[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 192  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35415182.902024-12-278428Actual
130218.002022-05-298473Actual
7161135.002022-10-298465Actual
29678237.002024-07-288467Actual
36154275.002025-01-278415Actual
27987350.002024-06-288413Actual
22819145.002024-01-278415Actual
130330.002022-05-298473Budget
7570200.002022-10-298417Budget
20254196.542023-10-298468Actual
3071275.002024-08-288466Actual
29736425.332024-07-288418Actual
3685682.682025-01-2784112Actual
897100.002022-04-288467Budget
23971105.002024-02-268436Actual
8754148.002022-11-298467Actual
2139550.762023-11-2984311Actual
12566193.002023-03-298414Actual
28965129.482024-06-2884612Actual
32307109.272024-09-2784112Actual
2998100.002022-06-298466Budget
1526611.402023-05-2984211Actual
9808192.002022-12-278417Actual
3553570.972024-12-2784211Actual
13631137.002023-04-288414Actual
8832200.002022-11-298418Budget
274897.002022-06-298416Actual
220990.002022-05-298468Budget
2958684.002024-07-288466Actual
3870110.002022-07-298416Actual
3638792.002025-01-278466Actual
749180.002022-10-298466Budget
2004369.002023-10-298466Actual
2204139.002023-12-278456Actual
32636448.002024-10-288414Actual
182138.002022-05-298456Actual
36975145.112025-01-2784113Actual
19164396.542023-09-288418Actual
3446328.422024-11-2884511Actual
1084790.002023-01-278466Budget
14176145.022023-04-288468Actual
1866241.002023-09-288473Actual
21631268.002023-12-278413Actual
1390159.002023-04-288446Actual
6040142.002022-09-288465Actual
25821232.002024-04-278414Actual
33552127.572024-10-2884213Actual
26210270.002024-04-278417Actual
167930.002022-05-298426Budget
2293819.002024-01-278426Actual
3067949.002024-08-288456Actual
795780.002022-11-298463Budget
3520444.002024-12-278456Actual
3292943.002024-10-288456Actual
4123124.002022-07-298466Actual
65190.002022-04-288446Budget
4712196.002022-08-298414Actual
2288125.002022-06-298413Actual
611894.002022-09-288416Actual
2340347.572024-01-2784411Actual
1535467.782023-05-2984611Actual
32516293.002024-10-288413Actual
1336980.002023-03-298428Budget
10055138.962022-12-278468Actual
999590.002022-12-278428Budget
15750143.002023-06-298465Actual
30177164.412024-07-2884213Actual
23730195.002024-02-268414Actual
37246288.002025-02-268464Actual
29972102.892024-07-2884611Actual
31547206.002024-09-278464Actual
27049241.002024-05-288415Actual
3397336.002024-11-288426Actual
35768205.022024-12-2784612Actual
2207478.002023-12-278466Actual
2196127.002023-12-278426Actual
29140360.002024-07-288413Actual
33467141.192024-10-2884612Actual
1739372.042023-07-2984611Actual
14524252.002023-05-298413Actual
18160246.542023-08-298418Actual
9680.002022-04-288463Budget
2993892.252024-07-2884411Actual
326780.002022-06-298428Budget
31218162.462024-08-2884612Actual
8083200.002022-11-298414Budget
6119100.002022-09-288416Budget
3224984.802024-09-2784611Actual
1064541.002023-01-278426Actual
5383118.002022-08-298467Actual
4202200.002022-07-298417Budget
1027332.002023-01-278473Actual
2601153.002024-04-278416Actual
1765835.002023-08-298473Actual
35853148.622024-12-2784213Actual
13544217.002023-04-288463Actual
1304060.002023-03-298456Budget
907974.002022-12-278463Actual
9577117.002022-12-278436Actual
38779222.002025-03-298467Actual
21127160.002023-11-298417Actual
2193464.002023-12-278416Actual
2034020.972023-10-2984211Actual
2337639.062024-01-2784311Actual
6697132.902022-09-288468Actual
10985100.002023-01-278467Budget
17686147.002023-08-298414Actual
33231160.342024-10-2884111Actual
1662688.002023-07-298473Actual

Generated 2025-05-28 22:17:39.044 UTC