[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803527.002022-11-308473Actual
23108196.002024-01-288417Actual
10380100.002023-01-288464Budget
13665134.002023-04-298464Actual
37594304.002025-02-278417Actual
32049213.212024-09-288468Actual
31427180.002024-09-288463Actual
9994179.872022-12-288428Actual
603112.002022-04-298436Actual
365147.002022-04-298415Actual
2998100.002022-06-308466Budget
279730.002022-06-308426Budget
1594869.002023-06-308466Actual
39158113.532025-03-3084112Actual
749180.002022-10-308466Budget
3791513.532025-02-2784511Actual
6588220.782022-09-298418Actual
39039115.652025-03-3084411Actual
13241100.002023-03-308467Budget
28702165.662024-06-2984111Actual
7569240.002022-10-308417Actual
39305210.032025-03-3084213Actual
2104051.002023-11-308456Actual
999590.002022-12-288428Budget
738570.002022-10-308446Budget
1993030.002023-10-308426Actual
37628271.002025-02-278467Actual
3183889.002024-09-288466Actual
38184239.852025-02-2784613Actual
3871100.002022-07-308416Budget
518650.002022-08-308456Budget
18782108.002023-09-298415Actual
1725064.592023-07-3084111Actual
10925164.002023-01-288417Actual
224180.002022-04-298414Actual
557180.002022-08-308468Budget
36103.002022-04-298413Actual
2944696.002024-07-298416Actual
16782164.002023-07-308465Actual
611894.002022-09-298416Actual
1990385.002023-10-308416Actual
29764176.842024-07-298428Actual
3592213.002022-07-308414Actual
294050.002022-06-308456Budget
1059790.002023-01-288416Budget
255557.142024-03-2984112Actual
28524213.002024-06-298467Actual
2612200.002022-06-308415Budget
2999116.002022-06-308466Actual
2991196.512024-07-2984311Actual
12191200.002023-02-278418Budget
3005823.102024-07-2984212Actual
2543729.482024-03-2984411Actual
39278106.522025-03-3084113Actual
164778.212023-06-3084612Actual
509198.002022-08-308436Actual
11500144.002023-02-278464Actual
898119.002022-04-298467Actual
35449216.242024-12-288468Actual
167844.002022-05-308426Actual
37861102.892025-02-2784311Actual
38602138.002025-03-308436Actual
1197178.002023-02-278466Actual
25177198.002024-03-298467Actual
9265200.002022-12-288464Budget
32877109.002024-10-298436Actual
23823162.002024-02-278415Actual
4853190.002022-08-308415Actual
3266102.602022-06-308428Actual
1111280.002023-01-288428Budget
15146126.842023-05-308428Actual
7102100.002022-10-308415Budget
28234220.002024-06-298465Actual
2656944.382024-04-2884611Actual
1898237.002023-09-298456Actual
1842242.252023-08-3084611Actual
284100.002022-04-298464Budget
33888239.002024-11-298465Actual
36917131.612025-01-2884612Actual
3747892.002025-02-278446Actual
2749100.002022-06-308416Budget
1197090.002023-02-278466Budget
33111352.602024-10-298418Actual
27812189.062024-05-2984612Actual
27897204.762024-05-2984213Actual
1426412.462023-04-2984211Actual
3556276.292024-12-2884311Actual
1532044.382023-05-3084411Actual
14054214.002023-04-298467Actual
861380.002022-11-308466Budget
2042126.292023-10-3084511Actual
28141201.002024-06-298464Actual
39338190.732025-03-3084613Actual
738477.002022-10-308446Actual
10134105.002023-01-288413Actual
234963.002022-06-308463Actual
1544514.592023-05-3084612Actual
23263131.392024-01-288468Actual
3284929.002024-10-298426Actual
962470.002022-12-288446Budget
12050200.002023-02-278417Budget
6776100.002022-10-308413Budget
3127678.452024-08-2984113Actual
27751116.722024-05-2984112Actual
1230090.002023-02-278468Budget
952850.002022-12-288426Budget
3739799.002025-02-278416Actual
34142333.002024-11-298417Actual
1223880.002023-02-278428Budget
31037102.892024-08-2984311Actual
466540.002022-08-308473Budget
346670.002022-07-308463Budget
34235410.182024-11-298418Actual
29388189.002024-07-298465Actual
3015057.392024-07-2984113Actual
205403.952023-10-3084212Actual
2196127.002023-12-288426Actual
1244070.002023-03-308463Budget
2505229.002024-03-298456Actual
2072044.002023-11-308473Actual
23645151.002024-02-278463Actual
30572112.002024-08-298416Actual
25734181.002024-04-288463Actual
1482881.002023-05-308416Actual

Generated 2025-05-29 16:53:31.534 UTC