[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466436.002022-09-028473Actual
16654222.002023-08-028414Actual
683793.002022-11-028463Actual
38837414.732025-04-028418Actual
850665.002022-12-038446Actual
1310090.002023-04-028466Budget
1830712.462023-09-0284211Actual
3968100.002022-08-028436Budget
21750165.002023-12-318414Actual
1027230.002023-01-318473Budget
22166194.002023-12-318467Actual
3718380.002025-03-028473Actual
2474257.002022-07-038414Actual
12993100.002023-04-028446Budget
3901263.532025-04-0284311Actual
20135132.002023-11-028467Actual
13544217.002023-05-028463Actual
4527100.002022-09-028413Budget
3127678.452024-09-0184113Actual
23645151.002024-03-018463Actual
1467794.002023-06-028464Actual
33761316.002024-12-028414Actual
7337100.002022-11-028436Budget
3792185.002022-08-028465Actual
17601202.002023-09-028463Actual
1887560.002023-10-028416Actual
5572123.812022-09-028468Actual
2611843.002024-05-018456Actual
2666213.532024-05-0184612Actual
17720120.002023-09-028464Actual
2370236.002024-03-018473Actual
15180141.992023-06-028468Actual
16160211.692023-07-038468Actual
18817165.002023-10-028465Actual
3216279.482024-10-0184311Actual
21876105.002023-12-318465Actual
1833433.742023-09-0284311Actual
31698108.002024-10-018416Actual
728856.002022-11-028426Actual
31218162.462024-09-0184612Actual
30924281.392024-09-018468Actual
220990.002022-06-028468Budget
26245208.002024-05-018467Actual
17130264.722023-08-028418Actual
33525122.312024-11-0184113Actual
3747892.002025-03-028446Actual
13509294.002023-05-028413Actual
8142155.002022-12-038464Actual
898119.002022-05-028467Actual
1086107.142022-05-028468Actual
2839960.002024-07-028456Actual
39100132.682025-04-0284611Actual
33173219.272024-11-018468Actual
1694739.002023-08-028456Actual
5977185.002022-10-028415Actual
29501136.002024-08-018436Actual
1961160.002022-06-028417Actual
4340184.422022-08-028418Actual
2291177.002024-01-318416Actual
24887125.002024-04-018465Actual
36657178.422025-01-3184111Actual
12945107.002023-04-028436Actual
6636117.752022-10-028428Actual
10380100.002023-01-318464Budget
27812189.062024-06-0184612Actual
36479249.002025-01-318467Actual
256148.212024-04-0184612Actual
12770100.002023-04-028465Budget
30479221.002024-09-018415Actual
12769108.002023-04-028465Actual
25951180.002024-05-018465Actual
2944696.002024-08-018416Actual
31335136.342024-09-0184613Actual
962470.002022-12-318446Budget
6040142.002022-10-028465Actual
30862542.002024-09-018418Actual
17686147.002023-09-028414Actual
4994100.002022-09-028416Budget
30177164.412024-08-0184213Actual
35329254.002024-12-318467Actual
3509784.002024-12-318416Actual
26366187.452024-05-018468Actual
24232146.542024-03-018428Actual
2402357.002024-03-018456Actual
4341100.002022-08-028418Budget
30890179.872024-09-018428Actual
2107086.002023-12-038466Actual
38899195.022025-04-028468Actual
4774100.002022-09-028464Budget
9205200.002022-12-318414Budget
38276179.002025-04-028463Actual
10460200.002023-01-318415Budget
2210145.022022-06-028468Actual
12946100.002023-04-028436Budget
33552127.572024-11-0184213Actual
3078200.002022-07-038417Budget
2399767.002024-03-018446Actual
4854200.002022-09-028415Budget
2724743.002024-06-018456Actual
1223880.002023-03-028428Budget
3343320.972024-11-0184212Actual
425100.002022-05-028465Budget
3266102.602022-07-038428Actual
616750.002022-10-028426Budget
26747208.272024-05-0184213Actual
162469.272023-07-0384211Actual
21282146.542023-12-038468Actual
2955348.002024-08-018456Actual
2546423.102024-04-0184511Actual
7570200.002022-11-028417Budget
3783427.362025-03-0284211Actual
34734117.042024-12-0284613Actual
6509161.002022-10-028467Actual
11253140.002023-03-028413Actual
2440547.572024-03-0184411Actual
12379100.002023-04-028413Budget
7102100.002022-11-028415Budget
2239839.062023-12-3184311Actual
29856165.662024-08-0184111Actual
3688420.972025-01-3184212Actual
17037196.002023-08-028417Actual
803430.002022-12-038473Budget
3405351.002024-12-028456Actual
1969083.002023-11-028473Actual

Generated 2025-06-01 14:51:58.834 UTC