[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16098305.632023-06-308418Actual
2031276.292023-10-3084111Actual
3803419.912025-02-2784212Actual
35853148.622024-12-2884213Actual
3015057.392024-07-2984113Actual
2475200.002022-06-308414Budget
11642100.002023-02-278465Budget
32822127.002024-10-298416Actual
17926112.002023-08-308436Actual
19810135.002023-10-308415Actual
391857.002022-07-308426Actual
893991.992022-11-308468Actual
2178485.002023-12-288464Actual
1636136.932023-06-3084611Actual
1167100.002022-05-308413Budget
5838200.002022-09-298414Budget
3635460.002025-01-288456Actual
32729257.002024-10-298415Actual
3266102.602022-06-308428Actual
2716739.002024-05-298426Actual
12112113.002023-02-278467Actual
30924281.392024-08-298468Actual
412290.002022-07-308466Budget
9019100.002022-12-288413Budget
15657125.002023-06-308464Actual
3446328.422024-11-2984511Actual
1765835.002023-08-308473Actual
2036718.842023-10-3084311Actual
182250.002022-05-308456Budget
636890.002022-09-298466Budget
4341100.002022-07-308418Budget
19164396.542023-09-298418Actual
2538311.402024-03-2984211Actual
2394315.002024-02-278426Actual
37861102.892025-02-2784311Actual
16654222.002023-07-308414Actual
1019470.002023-01-288463Budget
1186474.002023-02-278446Actual
10926200.002023-01-288417Budget
9018110.002022-12-288413Actual
2993892.252024-07-2984411Actual
14142117.752023-04-298428Actual
3862867.002025-03-308446Actual
9344100.002022-12-288415Budget
14770102.002023-05-308465Actual
850665.002022-11-308446Actual
756100.002022-04-298466Budget
3512439.002024-12-288426Actual
28141201.002024-06-298464Actual
13665134.002023-04-298464Actual
32671264.002024-10-298464Actual
2104051.002023-11-308456Actual
8753100.002022-11-308467Budget
164465.012023-06-3084212Actual
26210270.002024-04-288417Actual
8143200.002022-11-308464Budget
25142276.002024-03-298417Actual
28022222.002024-06-298463Actual
8363100.002022-11-308416Budget
22224251.092023-12-288418Actual
31335136.342024-08-2984613Actual
5650100.002022-09-298413Budget
9401100.002022-12-288465Budget
34911403.002024-12-288414Actual
29295184.002024-07-298464Actual
215418.212023-11-3084112Actual
803527.002022-11-308473Actual
3172535.002024-09-288426Actual
3405351.002024-11-298456Actual
2508581.002024-03-298466Actual
4853190.002022-08-308415Actual
32107149.702024-09-2884111Actual
29736425.332024-07-298418Actual
2944696.002024-07-298416Actual
2645439.062024-04-2884211Actual
36479249.002025-01-288467Actual
11579200.002023-02-278415Budget
36599184.422025-01-288468Actual
1435145.442023-04-2984611Actual
36154275.002025-01-288415Actual
21989111.002023-12-288436Actual
1887560.002023-09-298416Actual
33676168.002024-11-298463Actual
39158113.532025-03-3084112Actual
2672064.412024-04-2884113Actual
972980.002022-12-288466Budget
2402357.002024-02-278456Actual
28610193.512024-06-298428Actual
30627103.002024-08-298436Actual
34296193.512024-11-298468Actual
1631100.002022-05-308416Budget
401491.002022-07-308446Actual
6776100.002022-10-308413Budget
12567200.002023-03-308414Budget
32399127.572024-09-2884113Actual
144098.212023-04-2984112Actual
8880117.752022-11-308428Actual
2101469.002023-11-308446Actual
16040198.002023-06-308467Actual
795780.002022-11-308463Budget
9946200.002022-12-288418Budget
1431831.612023-04-2984411Actual
28199229.002024-06-298415Actual
65190.002022-04-298446Budget
29353262.002024-07-298415Actual
35039162.002024-12-288465Actual
2340347.572024-01-2884411Actual
24146158.002024-02-278467Actual
2334936.932024-01-2884211Actual
2612200.002022-06-308415Budget
616750.002022-09-298426Budget
7161135.002022-10-308465Actual
1559449.002023-06-308473Actual
33173219.272024-10-298468Actual
1490200.002022-05-308415Budget
3218269.272022-06-308418Actual
6636117.752022-09-298428Actual
2001039.002023-10-308456Actual
2881119.912024-06-2984511Actual
789696.002022-11-308413Actual
21876105.002023-12-288465Actual
1027332.002023-01-288473Actual
2535576.292024-03-2984111Actual
2355311.402024-01-2884612Actual

Generated 2025-05-29 18:29:31.901 UTC