[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 124  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5383118.002022-08-298467Actual
2494562.002024-03-288416Actual
29260327.002024-07-288414Actual
22224251.092023-12-278418Actual
30209134.592024-07-2884613Actual
2955348.002024-07-288456Actual
38153118.802025-02-2684213Actual
32426201.262024-09-2784213Actual
25177198.002024-03-288467Actual
1489216.002022-05-298415Actual
2532100.002022-06-298464Budget
38361395.002025-03-298414Actual
3734200.002022-07-298415Budget
2502660.002024-03-288446Actual
3140114.002022-06-298467Actual
17720120.002023-08-298464Actual
1895647.002023-09-288446Actual
23823162.002024-02-268415Actual
2875773.102024-06-2884311Actual
1583517.002023-06-298426Actual
2714086.002024-05-288416Actual
8754148.002022-11-298467Actual
25699240.002024-04-278413Actual
6215120.002022-09-288436Actual
32516293.002024-10-288413Actual
29353262.002024-07-288415Actual
7709193.512022-10-298418Actual
406250.002022-07-298456Budget
691430.002022-10-298473Budget
37748261.692025-02-268468Actual
907974.002022-12-278463Actual
3216279.482024-09-2784311Actual
30572112.002024-08-288416Actual
130218.002022-05-298473Actual
10926200.002023-01-278417Budget
23765151.002024-02-268464Actual
3733147.002022-07-298415Actual
2873043.312024-06-2884211Actual
2508581.002024-03-288466Actual
1289640.002023-03-298426Budget
38396200.002025-03-298464Actual
38489259.002025-03-298465Actual
3561615.652024-12-2784511Actual
37246288.002025-02-268464Actual
616750.002022-09-288426Budget
26366187.452024-04-278468Actual
144365.012023-04-2884212Actual
1936634.802023-09-2884411Actual
16005218.002023-06-298417Actual
28524213.002024-06-288467Actual
33173219.272024-10-288468Actual
36657178.422025-01-2784111Actual
2332156.082024-01-2784111Actual
1898237.002023-09-288456Actual
30386326.002024-08-288414Actual
1086107.142022-04-288468Actual
26305484.422024-04-278418Actual
102780.002022-04-288428Budget
1336980.002023-03-298428Budget
16534318.002023-07-298413Actual
4854200.002022-08-298415Budget
27337272.002024-05-288417Actual
1901483.002023-09-288466Actual
2505229.002024-03-288456Actual
7630169.002022-10-298467Actual
14019162.002023-04-288417Actual
1836133.742023-08-2984411Actual
22761101.002024-01-278464Actual
27430357.152024-05-288418Actual
4713200.002022-08-298414Budget
26872252.002024-05-288463Actual
603112.002022-04-288436Actual
1789828.002023-08-298426Actual
579040.002022-09-288473Budget
5899100.002022-09-288464Budget
2446676.292024-02-2684611Actual
1631100.002022-05-298416Budget
915621.002022-12-278473Actual
28107444.002024-06-288414Actual
999590.002022-12-278428Budget
37537104.002025-02-268466Actual
215418.212023-11-2984112Actual
10985100.002023-01-278467Budget
3218269.272022-06-298418Actual
683680.002022-10-298463Budget
4123124.002022-07-298466Actual
11065200.002023-01-278418Budget
728950.002022-10-298426Budget
3862867.002025-03-298446Actual
19633182.002023-10-298463Actual
1446711.402023-04-2884612Actual
1223984.422023-02-268428Actual
32822127.002024-10-288416Actual
3833354.002025-03-298473Actual
16160211.692023-06-298468Actual
13242158.002023-03-298467Actual
23858143.002024-02-268465Actual
27897204.762024-05-2884213Actual
35768205.022024-12-2784612Actual
39100132.682025-03-2984611Actual
789696.002022-11-298413Actual
3671276.292025-01-2784311Actual
8362138.002022-11-298416Actual
11818117.002023-02-268436Actual
20875161.002023-11-298465Actual
55530.002022-04-288426Budget
13179148.002023-03-298417Actual
31218162.462024-08-2884612Actual
30266373.002024-08-288413Actual

Generated 2025-05-28 19:42:50.449 UTC