[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990385.002023-10-248416Actual
2474257.002022-06-248414Actual
245512.892024-02-2184212Actual
31605235.002024-09-228415Actual
1139018.002023-02-218473Actual
2022128.002022-05-248467Actual
898119.002022-04-238467Actual
8833199.572022-11-248418Actual
38361395.002025-03-248414Actual
1191139.002023-02-218456Actual
15060196.002023-05-248467Actual
1284891.002023-03-248416Actual
2204139.002023-12-228456Actual
36189174.002025-01-228465Actual
2207478.002023-12-228466Actual
2757853.952024-05-2384211Actual
1197178.002023-02-218466Actual
11439231.002023-02-218414Actual
36302125.002025-01-228436Actual
12378107.002023-03-248413Actual
2549760.332024-03-2384611Actual
571370.002022-09-238463Budget
36917131.612025-01-2284612Actual
37806114.592025-02-2184111Actual
30030103.952024-07-2384112Actual
15146126.842023-05-248428Actual
31303132.832024-08-2384213Actual
9265200.002022-12-228464Budget
3334794.382024-10-2384611Actual
2301860.002024-01-228456Actual
1795248.002023-08-248446Actual
39100132.682025-03-2484611Actual
27812189.062024-05-2384612Actual
3177971.002024-09-228446Actual
69850.002022-04-238456Budget
1939326.292023-09-2384511Actual
3718380.002025-02-218473Actual
1186474.002023-02-218446Actual
108590.002022-04-238468Budget
11113128.362023-01-228428Actual
33111352.602024-10-238418Actual
37537104.002025-02-218466Actual
7162100.002022-10-248465Budget
1230090.002023-02-218468Budget
10596104.002023-01-228416Actual
28141201.002024-06-238464Actual
1244166.002023-03-248463Actual
1131377.002023-02-218463Actual
2100219.272022-05-248418Actual
3673975.232025-01-2284411Actual
10693100.002023-01-228436Budget
8142155.002022-11-248464Actual
3077222.002022-06-248417Actual
27372223.002024-05-238467Actual
1580888.002023-06-248416Actual
2494562.002024-03-238416Actual
29083132.832024-06-2384613Actual
3218269.272022-06-248418Actual
10460200.002023-01-228415Budget
3803419.912025-02-2184212Actual
2845130.002022-06-248436Actual
3078200.002022-06-248417Budget
14524252.002023-05-248413Actual
3688420.972025-01-2284212Actual
663790.002022-09-238428Budget
3443682.682024-11-2384411Actual
17158107.142023-07-248428Actual
3373363.002024-11-238473Actual
2993892.252024-07-2384411Actual
1360379.002023-04-238473Actual
13544217.002023-04-238463Actual
9947325.332022-12-228418Actual
2875773.102024-06-2384311Actual
915730.002022-12-228473Budget
391950.002022-07-248426Budget
2612200.002022-06-248415Budget
952947.002022-12-228426Actual
1961160.002022-05-248417Actual
1493550.002023-05-248456Actual
1387570.002023-04-238436Actual
1191260.002023-02-218456Budget
2505229.002024-03-238456Actual
19226131.392023-09-238468Actual
242631.002022-06-248473Actual
3862867.002025-03-248446Actual
21665204.002023-12-228463Actual
9204220.002022-12-228414Actual
164778.212023-06-2484612Actual
669880.002022-09-238468Budget
18817165.002023-09-238465Actual
3071275.002024-08-238466Actual
1336980.002023-03-248428Budget
32671264.002024-10-238464Actual
3455592.252024-11-2384112Actual
4854200.002022-08-248415Budget
14054214.002023-04-238467Actual
36103.002022-04-238413Actual
2142247.572023-11-2484411Actual
17601202.002023-08-248463Actual
3148477.002024-09-228473Actual
34001123.002024-11-238436Actual
20841155.002023-11-248415Actual
1251842.002023-03-248473Actual
55440.002022-04-238426Actual
32459118.802024-09-2284613Actual
10518123.002023-01-228465Actual
2716739.002024-05-238426Actual
4261100.002022-07-248467Budget
26872252.002024-05-238463Actual
6448240.002022-09-238417Actual
2991196.512024-07-2384311Actual
22606309.002024-01-228413Actual
507100.002022-04-238416Budget
8880117.752022-11-248428Actual
691430.002022-10-248473Budget
20663196.002023-11-248463Actual
10985100.002023-01-228467Budget
2402357.002024-02-218456Actual
2144910.332023-11-2484511Actual
144365.012023-04-2384212Actual
31929280.002024-09-228467Actual
1019470.002023-01-228463Budget
683680.002022-10-248463Budget
2098899.002023-11-248436Actual
24232146.542024-02-218428Actual

Generated 2025-05-23 07:56:52.715 UTC