[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 192  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39039115.652025-03-2984411Actual
1735912.462023-07-2984511Actual
36565191.992025-01-278428Actual
75794.002022-04-288466Actual
34296193.512024-11-288468Actual
39220189.062025-03-2984612Actual
28965129.482024-06-2884612Actual
630942.002022-09-288456Actual
838200.002022-04-288417Budget
33641293.002024-11-288413Actual
28347146.002024-06-288436Actual
25177198.002024-03-288467Actual
17130264.722023-07-298418Actual
167844.002022-05-298426Actual
34142333.002024-11-288417Actual
1005670.002022-12-278468Budget
30769315.002024-08-288417Actual
6215120.002022-09-288436Actual
1901483.002023-09-288466Actual
1191260.002023-02-268456Budget
30421273.002024-08-288464Actual
1594869.002023-06-298466Actual
16160211.692023-06-298468Actual
27458288.972024-05-288428Actual
255826.082024-03-2884212Actual
2207478.002023-12-278466Actual
33796204.002024-11-288464Actual
10517100.002023-01-278465Budget
3635460.002025-01-278456Actual
365147.002022-04-288415Actual
326780.002022-06-298428Budget
1490200.002022-05-298415Budget
1939326.292023-09-2884511Actual
14558204.002023-05-298463Actual
803527.002022-11-298473Actual
27049241.002024-05-288415Actual
9994179.872022-12-278428Actual
2332156.082024-01-2784111Actual
33525122.312024-10-2884113Actual
1552114.002022-05-298465Actual
3593200.002022-07-298414Budget
26747208.272024-04-2784213Actual
2656944.382024-04-2784611Actual
35977205.002025-01-278463Actual
3015057.392024-07-2884113Actual
18724120.002023-09-288464Actual
14643187.002023-05-298414Actual
6588220.782022-09-288418Actual
6697132.902022-09-288468Actual
3266102.602022-06-298428Actual
855362.002022-11-298456Actual
29260327.002024-07-288414Actual
2245877.362023-12-2784611Actual
1176862.002023-02-268426Actual
524499.002022-08-298466Actual
34946249.002024-12-278464Actual
18188117.752023-08-298428Actual
1544514.592023-05-2984612Actual
2757853.952024-05-2884211Actual
579136.002022-09-288473Actual
31427180.002024-09-278463Actual
3968100.002022-07-298436Budget
35449216.242024-12-278468Actual
9204220.002022-12-278414Actual
36444367.002025-01-278417Actual
3564995.442024-12-2784611Actual
2432352.892024-02-2684111Actual
1392743.002023-04-288456Actual
39100132.682025-03-2984611Actual
3734200.002022-07-298415Budget
24852122.002024-03-288415Actual
11173132.902023-01-278468Actual
28702165.662024-06-2884111Actual
234880.002022-06-298463Budget
256148.212024-03-2884612Actual
20783125.002023-11-298464Actual
3331360.332024-10-2884411Actual
1882100.002022-05-298466Budget
7569240.002022-10-298417Actual
1351200.002022-05-298414Budget
274897.002022-06-298416Actual
34354196.512024-11-2884111Actual
14142117.752023-04-288428Actual
3106484.802024-08-2884411Actual
1446711.402023-04-2884612Actual
15863102.002023-06-298436Actual
144365.012023-04-2884212Actual
3221631.612024-09-2784511Actual
738477.002022-10-298446Actual
972873.002022-12-278466Actual
2839960.002024-06-288456Actual
8459120.002022-11-298436Actual
22285145.022023-12-278468Actual
38276179.002025-03-298463Actual
898119.002022-04-288467Actual
28610193.512024-06-288428Actual
3517869.002024-12-278446Actual
30890179.872024-08-288428Actual
177590.002022-05-298446Budget
1969083.002023-10-298473Actual
4202200.002022-07-298417Budget
1583517.002023-06-298426Actual
29140360.002024-07-288413Actual
3556276.292024-12-2784311Actual
6777137.002022-10-298413Actual
17072142.002023-07-298467Actual
205137.142023-10-2984112Actual
4262147.002022-07-298467Actual
21631268.002023-12-278413Actual
31547206.002024-09-278464Actual
205403.952023-10-2984212Actual
4388157.142022-07-298428Actual
4774100.002022-08-298464Budget
1336980.002023-03-298428Budget
38957134.802025-03-2984111Actual
2543729.482024-03-2884411Actual
1350180.002022-05-298414Actual
952850.002022-12-278426Budget
20748218.002023-11-298414Actual
3791200.002022-07-298465Budget
7101130.002022-10-298415Actual
21127160.002023-11-298417Actual
1284891.002023-03-298416Actual
28644178.362024-06-288468Actual
7338117.002022-10-298436Actual
33139172.302024-10-288428Actual

Generated 2025-05-29 02:58:52.748 UTC