[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098899.002023-12-028436Actual
20193279.872023-11-018418Actual
3800673.102025-03-0184112Actual
3443682.682024-12-0184411Actual
630942.002022-10-018456Actual
795780.002022-12-028463Budget
18817165.002023-10-018465Actual
25000109.002024-03-318436Actual
38241326.002025-04-018413Actual
15502364.002023-07-028413Actual
33525122.312024-10-3184113Actual
616645.002022-10-018426Actual
354540.002022-08-018473Budget
33854209.002024-12-018415Actual
2724743.002024-05-318456Actual
8754148.002022-12-028467Actual
22131184.002023-12-308417Actual
438990.002022-08-018428Budget
1396076.002023-05-018466Actual
366200.002022-05-018415Budget
36599184.422025-01-308468Actual
29856165.662024-07-3184111Actual
466540.002022-09-018473Budget
37806114.592025-03-0184111Actual
4341100.002022-08-018418Budget
28524213.002024-07-018467Actual
2546423.102024-03-3184511Actual
7629100.002022-11-018467Budget
6447200.002022-10-018417Budget
2843299.002024-07-018466Actual
11817100.002023-03-018436Budget
2039443.312023-11-0184411Actual
1166129.002022-06-018413Actual
8082218.002022-12-028414Actual
11501100.002023-03-018464Budget
2355311.402024-01-3084612Actual
21220346.542023-12-028418Actual
294050.002022-07-028456Budget
1591549.002023-07-028456Actual
21842168.002023-12-308415Actual
2072044.002023-12-028473Actual
11252100.002023-03-018413Budget
25734181.002024-04-308463Actual
10517100.002023-01-308465Budget
75794.002022-05-018466Actual
9481100.002022-12-308416Budget
10380100.002023-01-308464Budget
1727823.102023-08-0184211Actual
2533130.002022-07-028464Actual
25916208.002024-04-308415Actual
1446711.402023-05-0184612Actual
1390159.002023-05-018446Actual
108590.002022-05-018468Budget
220990.002022-06-018468Budget
452694.002022-09-018413Actual
38276179.002025-04-018463Actual
39305210.032025-04-0184213Actual
8880117.752022-12-028428Actual
518557.002022-09-018456Actual
426116.002022-05-018465Actual
2549760.332024-03-3184611Actual
604100.002022-05-018436Budget
2538311.402024-03-3184211Actual
3216279.482024-09-3084311Actual
2293819.002024-01-308426Actual
354436.002022-08-018473Actual
19192160.182023-10-018428Actual
6039200.002022-10-018465Budget
17158107.142023-08-018428Actual
9264174.002022-12-308464Actual
1895647.002023-10-018446Actual
2289100.002022-07-028413Budget
2291177.002024-01-308416Actual
13631137.002023-05-018414Actual
7162100.002022-11-018465Budget
4713200.002022-09-018414Budget
19071233.002023-10-018417Actual
2787067.922024-05-3184113Actual
11064251.092023-01-308418Actual
256148.212024-03-3184612Actual
3446328.422024-12-0184511Actual
29388189.002024-07-318465Actual
5839242.002022-10-018414Actual
15180141.992023-06-018468Actual
22641168.002024-01-308463Actual
1969083.002023-11-018473Actual
9807200.002022-12-308417Budget
3593200.002022-08-018414Budget
32877109.002024-10-318436Actual
12299110.172023-03-018468Actual
2157413.532023-12-0284612Actual
26957309.002024-05-318414Actual
1801069.002023-09-018466Actual
30266373.002024-08-318413Actual
636967.002022-10-018466Actual
571370.002022-10-018463Budget
26333198.052024-04-308428Actual
803430.002022-12-028473Budget
1698088.002023-08-018466Actual
2672064.412024-04-3084113Actual
3833354.002025-04-018473Actual
10693100.002023-01-308436Budget
972873.002022-12-308466Actual
122592.002022-06-018463Actual
33053236.002024-10-318467Actual
28610193.512024-07-018428Actual
9343136.002022-12-308415Actual
444780.002022-08-018468Budget
1636136.932023-07-0284611Actual
34946249.002024-12-308464Actual
11439231.002023-03-018414Actual
14019162.002023-05-018417Actual
35853148.622024-12-3084213Actual
22252122.302023-12-308428Actual
6215120.002022-10-018436Actual
3871100.002022-08-018416Budget
12190201.082023-03-018418Actual
11065200.002023-01-308418Budget
3067949.002024-08-318456Actual
2662812.462024-04-3084112Actual
3745299.002025-03-018436Actual
795678.002022-12-028463Actual
12946100.002023-04-018436Budget
23730195.002024-02-298414Actual

Generated 2025-05-31 13:09:18.231 UTC