[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17037196.002023-07-228417Actual
144365.012023-04-2184212Actual
738477.002022-10-228446Actual
1166129.002022-05-228413Actual
1299299.002023-03-228446Actual
38865149.572025-03-228428Actual
16534318.002023-07-228413Actual
9205200.002022-12-208414Budget
14019162.002023-04-218417Actual
775790.002022-10-228428Budget
8362138.002022-11-228416Actual
37211424.002025-02-198414Actual
2612200.002022-06-228415Budget
8460100.002022-11-228436Budget
9343136.002022-12-208415Actual
2072044.002023-11-228473Actual
26333198.052024-04-208428Actual
35449216.242024-12-208468Actual
34497149.702024-11-2184611Actual
3059953.002024-08-218426Actual
34675134.592024-11-2184113Actual
406250.002022-07-228456Budget
5899100.002022-09-218464Budget
2535576.292024-03-2184111Actual
15537162.002023-06-228463Actual
838200.002022-04-218417Budget
294050.002022-06-228456Budget
12946100.002023-03-228436Budget
2034020.972023-10-2284211Actual
29260327.002024-07-218414Actual
3216279.482024-09-2084311Actual
15502364.002023-06-228413Actual
25000109.002024-03-218436Actual
12111100.002023-02-198467Budget
1482881.002023-05-228416Actual
391857.002022-07-228426Actual
1833433.742023-08-2284311Actual
3632876.002025-01-208446Actual
11439231.002023-02-198414Actual
2878483.742024-06-2184411Actual
65190.002022-04-218446Budget
2022128.002022-05-228467Actual
20135132.002023-10-228467Actual
3183889.002024-09-208466Actual
2045541.192023-10-2284611Actual
30266373.002024-08-218413Actual
12567200.002023-03-228414Budget
21842168.002023-12-208415Actual
2846100.002022-06-228436Budget
245512.892024-02-1984212Actual
3078200.002022-06-228417Budget
4202200.002022-07-228417Budget
37100.002022-04-218413Budget
3561615.652024-12-2084511Actual
12191200.002023-02-198418Budget
7102100.002022-10-228415Budget
1172190.002023-02-198416Budget
122480.002022-05-228463Budget
2998100.002022-06-228466Budget
27492184.422024-05-218468Actual
3221631.612024-09-2084511Actual
10381116.002023-01-208464Actual
728856.002022-10-228426Actual
21989111.002023-12-208436Actual
34263245.032024-11-218428Actual
1303968.002023-03-228456Actual
6588220.782022-09-218418Actual
6510100.002022-09-218467Budget
13725182.002023-04-218415Actual
38837414.732025-03-228418Actual
1489216.002022-05-228415Actual
7897100.002022-11-228413Budget
7022142.002022-10-228464Actual
1962200.002022-05-228417Budget
234963.002022-06-228463Actual
1251842.002023-03-228473Actual
3733147.002022-07-228415Actual
21127160.002023-11-228417Actual
458670.002022-08-228463Budget
972980.002022-12-208466Budget
2437831.612024-02-1984311Actual
37948105.022025-02-1984611Actual
2538311.402024-03-2184211Actual
2837378.002024-06-218446Actual
4340184.422022-07-228418Actual
31753125.002024-09-208436Actual
34177184.002024-11-218467Actual
6963180.002022-10-228414Actual
1739372.042023-07-2284611Actual
31037102.892024-08-2184311Actual
17871100.002023-08-228416Actual
1591549.002023-06-228456Actual
194843.952023-09-2184112Actual
29083132.832024-06-2184613Actual
34617174.172024-11-2184612Actual
1446711.402023-04-2184612Actual
8222160.002022-11-228415Actual
34734117.042024-11-2184613Actual
6776100.002022-10-228413Budget
31392356.002024-09-208413Actual
2807981.002024-06-218473Actual
18605174.002023-09-218463Actual
3792185.002022-07-228465Actual
37537104.002025-02-198466Actual
30982123.102024-08-2184111Actual
28903105.022024-06-2184112Actual
3440985.872024-11-2184311Actual
15180141.992023-05-228468Actual
1191260.002023-02-198456Budget
36975145.112025-01-2084113Actual
3015057.392024-07-2184113Actual
2355311.402024-01-2084612Actual
27987350.002024-06-218413Actual
888190.002022-11-228428Budget
2343013.532024-01-2084511Actual
861380.002022-11-228466Budget
12049164.002023-02-198417Actual
1467794.002023-05-228464Actual
2955348.002024-07-218456Actual
571370.002022-09-218463Budget
1583517.002023-06-228426Actual
36479249.002025-01-208467Actual
616750.002022-09-218426Budget
24675192.002024-03-218463Actual

Generated 2025-05-21 23:31:03.075 UTC