[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27082162.002024-06-038465Actual
1191139.002023-03-048456Actual
31605235.002024-10-038415Actual
2201564.002024-01-028446Actual
1482881.002023-06-048416Actual
20254196.542023-11-048468Actual
9808192.002023-01-028417Actual
19071233.002023-10-048417Actual
12190201.082023-03-048418Actual
4388157.142022-08-048428Actual
691430.002022-11-048473Budget
3655135.002022-08-048464Actual
2893122.042024-07-0484212Actual
3906613.532025-04-0484511Actual
6962200.002022-11-048414Budget
36537496.542025-02-028418Actual
2104051.002023-12-058456Actual
2337639.062024-02-0284311Actual
37339208.002025-03-048465Actual
27550159.272024-06-0384111Actual
122592.002022-06-048463Actual
1939326.292023-10-0484511Actual
31392356.002024-10-038413Actual
11641164.002023-03-048465Actual
12769108.002023-04-048465Actual
5463100.002022-09-048418Budget
1692164.002023-08-048446Actual
26366187.452024-05-038468Actual
38957134.802025-04-0484111Actual
7337100.002022-11-048436Budget
1998461.002023-11-048446Actual
1686724.002023-08-048426Actual
3106484.802024-09-0384411Actual
37628271.002025-03-048467Actual
36062433.002025-02-028414Actual
1244070.002023-04-048463Budget
20628333.002023-12-058413Actual
683793.002022-11-048463Actual
37686385.942025-03-048418Actual
27049241.002024-06-038415Actual
2432352.892024-03-0384111Actual
3015057.392024-08-0384113Actual
2101469.002023-12-058446Actual
4712196.002022-09-048414Actual
36917131.612025-02-0284612Actual
36096241.002025-02-028464Actual
33467141.192024-11-0384612Actual
3676639.062025-02-0284511Actual
32426201.262024-10-0384213Actual
10380100.002023-02-028464Budget
242631.002022-07-058473Actual
25916208.002024-05-038415Actual
38489259.002025-04-048465Actual
1078762.002023-02-028456Actual
1019470.002023-02-028463Budget
3745299.002025-03-048436Actual
29140360.002024-08-038413Actual
35449216.242025-01-028468Actual
1396076.002023-05-048466Actual
2057113.532023-11-0484612Actual
1842242.252023-09-0484611Actual
907880.002023-01-028463Budget
3325959.272024-11-0384211Actual
2692986.002024-06-038473Actual
28582492.002024-07-048418Actual
663790.002022-10-048428Budget
28524213.002024-07-048467Actual
174785.012023-08-0484212Actual
1526611.402023-06-0484211Actual
13180200.002023-04-048417Budget
11438200.002023-03-048414Budget
167930.002022-06-048426Budget
12770100.002023-04-048465Budget
2237130.552024-01-0284211Actual
22166194.002024-01-028467Actual
12567200.002023-04-048414Budget
30209134.592024-08-0384613Actual
1084790.002023-02-028466Budget
177483.002022-06-048446Actual
26333198.052024-05-038428Actual
1429145.442023-05-0484311Actual
962568.002023-01-028446Actual
28610193.512024-07-048428Actual
32877109.002024-11-038436Actual
17130264.722023-08-048418Actual
2662812.462024-05-0384112Actual
10985100.002023-02-028467Budget
412290.002022-08-048466Budget
2443211.402024-03-0384511Actual
30982123.102024-09-0384111Actual
30386326.002024-09-038414Actual
1392743.002023-05-048456Actual
10925164.002023-02-028417Actual
34177184.002024-12-048467Actual
13242158.002023-04-048467Actual
2036718.842023-11-0484311Actual
30572112.002024-09-038416Actual
2615159.002024-05-038466Actual
803430.002022-12-058473Budget
65072.002022-05-048446Actual
2440547.572024-03-0384411Actual
162469.272023-07-0584211Actual
2391699.002024-03-038416Actual
9344100.002023-01-028415Budget
7162100.002022-11-048465Budget
1019580.002023-02-028463Actual
21750165.002024-01-028414Actual
2714086.002024-06-038416Actual
3520444.002025-01-028456Actual
524590.002022-09-048466Budget
6040142.002022-10-048465Actual
39305210.032025-04-0484213Actual
274897.002022-07-058416Actual
38396200.002025-04-048464Actual
2101200.002022-06-048418Budget
55530.002022-05-048426Budget
4854200.002022-09-048415Budget
32822127.002024-11-038416Actual
32729257.002024-11-038415Actual
2107086.002023-12-058466Actual
5092100.002022-09-048436Budget
738570.002022-11-048446Budget
3059953.002024-09-038426Actual
626280.002022-10-048446Budget

Generated 2025-06-03 20:02:10.947 UTC