[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17778110.002023-08-088415Actual
30627103.002024-08-078436Actual
144098.212023-04-0784112Actual
31335136.342024-08-0784613Actual
28199229.002024-06-078415Actual
36103.002022-04-078413Actual
2443211.402024-02-0584511Actual
32516293.002024-10-078413Actual
1662688.002023-07-088473Actual
7102100.002022-10-088415Budget
34001123.002024-11-078436Actual
27082162.002024-05-078465Actual
36302125.002025-01-068436Actual
33888239.002024-11-078465Actual
13180200.002023-03-088417Budget
2893122.042024-06-0784212Actual
31427180.002024-09-068463Actual
1630041.192023-06-0884411Actual
9204220.002022-12-068414Actual
2296685.002024-01-068436Actual
28965129.482024-06-0784612Actual
738570.002022-10-088446Budget
2474257.002022-06-088414Actual
2355311.402024-01-0684612Actual
1244070.002023-03-088463Budget
4261100.002022-07-088467Budget
21220346.542023-11-088418Actual
3284929.002024-10-078426Actual
23263131.392024-01-068468Actual
5462311.692022-08-088418Actual
25734181.002024-04-068463Actual
21989111.002023-12-068436Actual
21282146.542023-11-088468Actual
7162100.002022-10-088465Budget
17926112.002023-08-088436Actual
444780.002022-07-088468Budget
1588955.002023-06-088446Actual
285145.002022-04-078464Actual
35977205.002025-01-068463Actual
2098899.002023-11-088436Actual
16126132.902023-06-088428Actual
8612100.002022-11-088466Actual
34946249.002024-12-068464Actual
31547206.002024-09-068464Actual
1851314.592023-08-0884612Actual
7337100.002022-10-088436Budget
683793.002022-10-088463Actual
25263158.662024-03-078428Actual
10459156.002023-01-068415Actual
1223984.422023-02-058428Actual
22761101.002024-01-068464Actual
6509161.002022-09-078467Actual
17072142.002023-07-088467Actual
2391699.002024-02-058416Actual
1360379.002023-04-078473Actual
1139130.002023-02-058473Budget
504246.002022-08-088426Actual
20628333.002023-11-088413Actual
5323200.002022-08-088417Budget
19810135.002023-10-088415Actual
8833199.572022-11-088418Actual
557180.002022-08-088468Budget
15060196.002023-05-088467Actual
294050.002022-06-088456Budget
279730.002022-06-088426Budget
3067949.002024-08-078456Actual
3077222.002022-06-088417Actual
391950.002022-07-088426Budget
37002164.412025-01-0684213Actual
195429.272023-09-0784612Actual
1064440.002023-01-068426Budget
7630169.002022-10-088467Actual
27693111.402024-05-0784611Actual
7569240.002022-10-088417Actual
17686147.002023-08-088414Actual
16654222.002023-07-088414Actual
30177164.412024-07-0784213Actual
571370.002022-09-078463Budget
16040198.002023-06-088467Actual
2722195.002024-05-078446Actual
1797831.002023-08-088456Actual
1733249.702023-07-0884411Actual
195115.012023-09-0784212Actual
182138.002022-05-088456Actual
2034020.972023-10-0884211Actual
16569180.002023-07-088463Actual
265359.272024-04-0684511Actual
1848010.332023-08-0884112Actual
2337639.062024-01-0684311Actual
691529.002022-10-088473Actual
3488379.002024-12-068473Actual
24640333.002024-03-078413Actual
1559449.002023-06-088473Actual
1901483.002023-09-078466Actual
3870110.002022-07-088416Actual
10740105.002023-01-068446Actual
13665134.002023-04-078464Actual
749180.002022-10-088466Budget
37126263.002025-02-058463Actual
1086107.142022-04-078468Actual
2505229.002024-03-078456Actual
225165.012023-12-0684112Actual
1284891.002023-03-088416Actual
12112113.002023-02-058467Actual
37806114.592025-02-0584111Actual
6119100.002022-09-078416Budget
1064541.002023-01-068426Actual
11064251.092023-01-068418Actual
16005218.002023-06-088417Actual
14643187.002023-05-088414Actual
2479486.002024-03-078464Actual
33854209.002024-11-078415Actual
27550159.272024-05-0784111Actual
9205200.002022-12-068414Budget
35415182.902024-12-068428Actual
10925164.002023-01-068417Actual
2947334.002024-07-078426Actual
25142276.002024-03-078417Actual
163094.002022-05-088416Actual
458670.002022-08-088463Budget
326780.002022-06-088428Budget
2650840.122024-04-0684411Actual
33019353.002024-10-078417Actual
4201129.002022-07-088417Actual

Generated 2025-05-07 22:59:13.651 UTC