[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11113128.362023-01-308428Actual
3221631.612024-09-3084511Actual
3655135.002022-08-018464Actual
31753125.002024-09-308436Actual
5383118.002022-09-018467Actual
1848010.332023-09-0184112Actual
14735168.002023-06-018415Actual
4202200.002022-08-018417Budget
1632712.462023-07-0284511Actual
3556276.292024-12-3084311Actual
10055138.962022-12-308468Actual
26210270.002024-04-308417Actual
513853.002022-09-018446Actual
16689105.002023-08-018464Actual
1251842.002023-04-018473Actual
2101469.002023-12-028446Actual
3671276.292025-01-3084311Actual
1833433.742023-09-0184311Actual
33584206.522024-10-3184613Actual
37861102.892025-03-0184311Actual
7102100.002022-11-018415Budget
38899195.022025-04-018468Actual
2343013.532024-01-3084511Actual
2656944.382024-04-3084611Actual
838200.002022-05-018417Budget
5572123.812022-09-018468Actual
3803419.912025-03-0184212Actual
1887560.002023-10-018416Actual
38396200.002025-04-018464Actual
22819145.002024-01-308415Actual
225165.012023-12-3084112Actual
3343320.972024-10-3184212Actual
27897204.762024-05-3184213Actual
11252100.002023-03-018413Budget
36103.002022-05-018413Actual
12049164.002023-03-018417Actual
33676168.002024-12-018463Actual
2612200.002022-07-028415Budget
25142276.002024-03-318417Actual
10517100.002023-01-308465Budget
12567200.002023-04-018414Budget
234880.002022-07-028463Budget
13430172.302023-04-018468Actual
177590.002022-06-018446Budget
2057113.532023-11-0184612Actual
24112211.002024-02-298417Actual
31392356.002024-09-308413Actual
8832200.002022-12-028418Budget
31895316.002024-09-308417Actual
5324142.002022-09-018417Actual
8221100.002022-12-028415Budget
13242158.002023-04-018467Actual
33019353.002024-10-318417Actual
354540.002022-08-018473Budget
2579357.002024-04-308473Actual
1376097.002023-05-018465Actual
37002164.412025-01-3084213Actual
3326140.482022-07-028468Actual
20748218.002023-12-028414Actual
2508581.002024-03-318466Actual
7337100.002022-11-018436Budget
36657178.422025-01-3084111Actual
571273.002022-10-018463Actual
7629100.002022-11-018467Budget
11817100.002023-03-018436Budget
17192163.212023-08-018468Actual
2443211.402024-02-2984511Actual
35039162.002024-12-308465Actual
1728100.002022-06-018436Budget
1019580.002023-01-308463Actual
3446328.422024-12-0184511Actual
855362.002022-12-028456Actual
19106234.002023-10-018467Actual
9577117.002022-12-308436Actual
3523787.002024-12-308466Actual
2479486.002024-03-318464Actual
3517869.002024-12-308446Actual
8222160.002022-12-028415Actual
7162100.002022-11-018465Budget
893991.992022-12-028468Actual
28141201.002024-07-018464Actual
6636117.752022-10-018428Actual
616750.002022-10-018426Budget
2724743.002024-05-318456Actual
37888107.142025-03-0184411Actual
2645439.062024-04-3084211Actual
2494562.002024-03-318416Actual
691529.002022-11-018473Actual
11500144.002023-03-018464Actual
9947325.332022-12-308418Actual
1086107.142022-05-018468Actual
1131377.002023-03-018463Actual
2662812.462024-04-3084112Actual
861380.002022-12-028466Budget
30804240.002024-08-318467Actual
16005218.002023-07-028417Actual
32764250.002024-10-318465Actual
3118436.932024-08-3184212Actual
781895.022022-11-018468Actual
9481100.002022-12-308416Budget
8083200.002022-12-028414Budget
2305185.002024-01-308466Actual
3331360.332024-10-3184411Actual
3035884.002024-08-318473Actual
65072.002022-05-018446Actual
2993892.252024-07-3184411Actual
2714086.002024-05-318416Actual
749073.002022-11-018466Actual
35004297.002024-12-308415Actual
9994179.872022-12-308428Actual
2136829.482023-12-0284211Actual
1733249.702023-08-0184411Actual
504246.002022-09-018426Actual
36975145.112025-01-3084113Actual
3734200.002022-08-018415Budget
915621.002022-12-308473Actual
4994100.002022-09-018416Budget
35886141.612024-12-3084613Actual
32551177.002024-10-318463Actual
30982123.102024-08-3184111Actual
22131184.002023-12-308417Actual
12946100.002023-04-018436Budget
3397336.002024-12-018426Actual
130218.002022-06-018473Actual

Generated 2025-06-01 02:04:54.472 UTC