[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10986153.002023-01-318467Actual
30386326.002024-09-018414Actual
513853.002022-09-028446Actual
17130264.722023-08-028418Actual
31987411.692024-10-018418Actual
3340590.122024-11-0184112Actual
130330.002022-06-028473Budget
164465.012023-07-0384212Actual
3512439.002024-12-318426Actual
37686385.942025-03-028418Actual
1251930.002023-04-028473Budget
12049164.002023-03-028417Actual
3627432.002025-01-318426Actual
21162153.002023-12-038467Actual
65190.002022-05-028446Budget
27605115.652024-06-0184311Actual
26366187.452024-05-018468Actual
3967124.002022-08-028436Actual
2502660.002024-04-018446Actual
3118436.932024-09-0184212Actual
1689590.002023-08-028436Actual
14142117.752023-05-028428Actual
1304060.002023-04-028456Budget
154127.142023-06-0284112Actual
9680.002022-05-028463Budget
20628333.002023-12-038413Actual
37126263.002025-03-028463Actual
3517869.002024-12-318446Actual
2763290.122024-06-0184411Actual
5383118.002022-09-028467Actual
2443211.402024-03-0184511Actual
738570.002022-11-028446Budget
2662812.462024-05-0184112Actual
18160246.542023-09-028418Actual
12111100.002023-03-028467Budget
4713200.002022-09-028414Budget
3331360.332024-11-0184411Actual
13241100.002023-04-028467Budget
2497218.002024-04-018426Actual
1993030.002023-11-028426Actual
177590.002022-06-028446Budget
30421273.002024-09-018464Actual
35707122.042024-12-3184112Actual
23730195.002024-03-018414Actual
1176862.002023-03-028426Actual
967140.002022-12-318456Budget
4853190.002022-09-028415Actual
38899195.022025-04-028468Actual
1529328.422023-06-0284311Actual
224180.002022-05-028414Actual
3172535.002024-10-018426Actual
12190201.082023-03-028418Actual
7709193.512022-11-028418Actual
1765835.002023-09-028473Actual
38184239.852025-03-0284613Actual
28903105.022024-07-0284112Actual
25856161.002024-05-018464Actual
1942657.142023-10-0284611Actual
2057113.532023-11-0284612Actual
2346356.082024-01-3184611Actual
8082218.002022-12-038414Actual
30890179.872024-09-018428Actual
29856165.662024-08-0184111Actual
2237130.552023-12-3184211Actual
2642690.122024-05-0184111Actual
1490200.002022-06-028415Budget
3733147.002022-08-028415Actual
2440547.572024-03-0184411Actual
23229135.932024-01-318428Actual
631050.002022-10-028456Budget
406250.002022-08-028456Budget
683680.002022-11-028463Budget
3520444.002024-12-318456Actual
504350.002022-09-028426Budget
2196127.002023-12-318426Actual
2606690.002024-05-018436Actual
1489216.002022-06-028415Actual
2549760.332024-04-0184611Actual
9807200.002022-12-318417Budget
3791200.002022-08-028465Budget
18102129.002023-09-028467Actual
37714272.302025-03-028428Actual
9578100.002022-12-318436Budget
1384725.002023-05-028426Actual
506118.002022-05-028416Actual
2494562.002024-04-018416Actual
3901263.532025-04-0284311Actual
2543729.482024-04-0184411Actual
2479486.002024-04-018464Actual
33854209.002024-12-028415Actual
13725182.002023-05-028415Actual
1833433.742023-09-0284311Actual
16040198.002023-07-038467Actual
1139130.002023-03-028473Budget
15502364.002023-07-038413Actual
35152114.002024-12-318436Actual
27550159.272024-06-0184111Actual
5572123.812022-09-028468Actual
967236.002022-12-318456Actual
1019580.002023-01-318463Actual
504246.002022-09-028426Actual
10694124.002023-01-318436Actual
33641293.002024-12-028413Actual
2402357.002024-03-018456Actual
32822127.002024-11-018416Actual
8460100.002022-12-038436Budget
425100.002022-05-028465Budget
2021100.002022-06-028467Budget
28141201.002024-07-028464Actual
30479221.002024-09-018415Actual
1019470.002023-01-318463Budget
38779222.002025-04-028467Actual
7161135.002022-11-028465Actual
34675134.592024-12-0284113Actual
636890.002022-10-028466Budget
8753100.002022-12-038467Budget
33173219.272024-11-018468Actual
401580.002022-08-028446Budget
242631.002022-07-038473Actual
284100.002022-05-028464Budget
11439231.002023-03-028414Actual
8222160.002022-12-038415Actual
1848010.332023-09-0284112Actual
6636117.752022-10-028428Actual

Generated 2025-06-01 12:13:41.820 UTC