[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440985.872024-11-3084311Actual
21842168.002023-12-298415Actual
293951.002022-07-018456Actual
9480123.002022-12-298416Actual
1636136.932023-07-0184611Actual
26245208.002024-04-298467Actual
2494562.002024-03-308416Actual
1526611.402023-05-3184211Actual
4853190.002022-08-318415Actual
2234373.102023-12-2984111Actual
31218162.462024-08-3084612Actual
195429.272023-09-3084612Actual
20193279.872023-10-318418Actual
18188117.752023-08-318428Actual
1895647.002023-09-308446Actual
2952776.002024-07-308446Actual
1490200.002022-05-318415Budget
1621868.852023-07-0184111Actual
1684098.002023-07-318416Actual
1765835.002023-08-318473Actual
220990.002022-05-318468Budget
9808192.002022-12-298417Actual
5463100.002022-08-318418Budget
7023200.002022-10-318464Budget
1284990.002023-03-318416Budget
1289640.002023-03-318426Budget
19633182.002023-10-318463Actual
12628100.002023-03-318464Budget
32516293.002024-10-308413Actual
1489216.002022-05-318415Actual
16747160.002023-07-318415Actual
2666213.532024-04-2984612Actual
7101130.002022-10-318415Actual
2443211.402024-02-2884511Actual
29972102.892024-07-3084611Actual
33173219.272024-10-308468Actual
9018110.002022-12-298413Actual
32426201.262024-09-2984213Actual
915730.002022-12-298473Budget
3857453.002025-03-318426Actual
35768205.022024-12-2984612Actual
2724743.002024-05-308456Actual
893991.992022-12-018468Actual
34354196.512024-11-3084111Actual
2656944.382024-04-2984611Actual
691430.002022-10-318473Budget
7709193.512022-10-318418Actual
2502660.002024-03-308446Actual
12112113.002023-02-288467Actual
513980.002022-08-318446Budget
20254196.542023-10-318468Actual
28702165.662024-06-3084111Actual
36302125.002025-01-298436Actual
30209134.592024-07-3084613Actual
18570380.002023-09-308413Actual
21989111.002023-12-298436Actual
2831929.002024-06-308426Actual
34734117.042024-11-3084613Actual
738477.002022-10-318446Actual
3218269.272022-07-018418Actual
1467794.002023-05-318464Actual
21248176.842023-12-018428Actual
3593200.002022-07-318414Budget
3325959.272024-10-3084211Actual
3139100.002022-07-018467Budget
1289736.002023-03-318426Actual
8221100.002022-12-018415Budget
2399767.002024-02-288446Actual
1551100.002022-05-318465Budget
1027332.002023-01-298473Actual
3688420.972025-01-2984212Actual
781770.002022-10-318468Budget
37100.002022-04-308413Budget
2611843.002024-04-298456Actual
8083200.002022-12-018414Budget
6039200.002022-09-308465Budget
36537496.542025-01-298418Actual
3101036.932024-08-3084211Actual
3015057.392024-07-3084113Actual
24640333.002024-03-308413Actual
2440547.572024-02-2884411Actual
21127160.002023-12-018417Actual
425100.002022-04-308465Budget
4261100.002022-07-318467Budget
898119.002022-04-308467Actual
2291177.002024-01-298416Actual
3833354.002025-03-318473Actual
26210270.002024-04-298417Actual
1064440.002023-01-298426Budget
27987350.002024-06-308413Actual
749073.002022-10-318466Actual
2998100.002022-07-018466Budget
3862867.002025-03-318446Actual
1898237.002023-09-308456Actual
2031276.292023-10-3184111Actual
3219200.002022-07-018418Budget
15750143.002023-07-018465Actual
1019580.002023-01-298463Actual
30301210.002024-08-308463Actual
18605174.002023-09-308463Actual
18221182.902023-08-318468Actual
8753100.002022-12-018467Budget
952850.002022-12-298426Budget
1728100.002022-05-318436Budget
37628271.002025-02-288467Actual
31098107.142024-08-3084611Actual
2846100.002022-07-018436Budget
37806114.592025-02-2884111Actual
24204270.782024-02-288418Actual
2458310.332024-02-2884612Actual
2370236.002024-02-288473Actual
8222160.002022-12-018415Actual
23971105.002024-02-288436Actual
167844.002022-05-318426Actual
7161135.002022-10-318465Actual
3556276.292024-12-2984311Actual
837147.002022-04-308417Actual
7102100.002022-10-318415Budget
1176862.002023-02-288426Actual
507100.002022-04-308416Budget
279730.002022-07-018426Budget
2104051.002023-12-018456Actual
3718380.002025-02-288473Actual
23229135.932024-01-298428Actual
1588955.002023-07-018446Actual

Generated 2025-05-30 08:12:44.739 UTC