[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 125  >   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688420.972025-01-3184212Actual
23229135.932024-01-318428Actual
513980.002022-09-028446Budget
31156105.022024-09-0184112Actual
3219200.002022-07-038418Budget
36096241.002025-01-318464Actual
841150.002022-12-038426Budget
4262147.002022-08-028467Actual
3405351.002024-12-028456Actual
669880.002022-10-028468Budget
2958684.002024-08-018466Actual
10321200.002023-01-318414Budget
8612100.002022-12-038466Actual
27930211.782024-06-0184613Actual
28610193.512024-07-028428Actual
2642690.122024-05-0184111Actual
23858143.002024-03-018465Actual
31037102.892024-09-0184311Actual
33796204.002024-12-028464Actual
55530.002022-05-028426Budget
915621.002022-12-318473Actual
3213573.102024-10-0184211Actual
34826191.002024-12-318463Actual
65190.002022-05-028446Budget
167930.002022-06-028426Budget
29388189.002024-08-018465Actual
35329254.002024-12-318467Actual
21282146.542023-12-038468Actual
26957309.002024-06-018414Actual
2843299.002024-07-028466Actual
12628100.002023-04-028464Budget
26305484.422024-05-018418Actual
2391699.002024-03-018416Actual
3397336.002024-12-028426Actual
3443682.682024-12-0284411Actual
604100.002022-05-028436Budget
5511135.932022-09-028428Actual
29643329.002024-08-018417Actual
23645151.002024-03-018463Actual
30092150.762024-08-0184612Actual
571370.002022-10-028463Budget
907880.002022-12-318463Budget
1131270.002023-03-028463Budget
16534318.002023-08-028413Actual
630942.002022-10-028456Actual
22819145.002024-01-318415Actual
10380100.002023-01-318464Budget
18221182.902023-09-028468Actual
29175182.002024-08-018463Actual
354436.002022-08-028473Actual
438990.002022-08-028428Budget
1251842.002023-04-028473Actual
1488396.002023-06-028436Actual
33641293.002024-12-028413Actual
18817165.002023-10-028465Actual
1725064.592023-08-0284111Actual
2001039.002023-11-028456Actual
1490957.002023-06-028446Actual
2394315.002024-03-018426Actual
167844.002022-06-028426Actual
2437831.612024-03-0184311Actual
75794.002022-05-028466Actual
25699240.002024-05-018413Actual
69850.002022-05-028456Budget
2136829.482023-12-0384211Actual
6963180.002022-11-028414Actual
13242158.002023-04-028467Actual
9344100.002022-12-318415Budget
30862542.002024-09-018418Actual
29295184.002024-08-018464Actual
3218269.272022-07-038418Actual
6448240.002022-10-028417Actual
466540.002022-09-028473Budget
999590.002022-12-318428Budget
35853148.622024-12-3184213Actual
30479221.002024-09-018415Actual
2716739.002024-06-018426Actual
749180.002022-11-028466Budget
9994179.872022-12-318428Actual
11580182.002023-03-028415Actual
626280.002022-10-028446Budget
897100.002022-05-028467Budget
55440.002022-05-028426Actual
10926200.002023-01-318417Budget

Generated 2025-06-01 11:28:40.080 UTC