[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17158107.142023-07-298428Actual
4123124.002022-07-298466Actual
1111280.002023-01-278428Budget
205403.952023-10-2984212Actual
20193279.872023-10-298418Actual
28347146.002024-06-288436Actual
4713200.002022-08-298414Budget
3077222.002022-06-298417Actual
18782108.002023-09-288415Actual
1139018.002023-02-268473Actual
1933917.782023-09-2884311Actual
2662812.462024-04-2784112Actual
26366187.452024-04-278468Actual
18102129.002023-08-298467Actual
2611177.002022-06-298415Actual
17720120.002023-08-298464Actual
36599184.422025-01-278468Actual
33525122.312024-10-2884113Actual
29050201.262024-06-2884213Actual
35449216.242024-12-278468Actual
1725064.592023-07-2984111Actual
3791513.532025-02-2684511Actual
2958684.002024-07-288466Actual
2239839.062023-12-2784311Actual
31512364.002024-09-278414Actual
8362138.002022-11-298416Actual
29023106.522024-06-2884113Actual
18160246.542023-08-298418Actual
12378107.002023-03-298413Actual
7569240.002022-10-298417Actual
2021100.002022-05-298467Budget
23108196.002024-01-278417Actual
274897.002022-06-298416Actual
1310090.002023-03-298466Budget
15622155.002023-06-298414Actual
3812697.742025-02-2684113Actual
24265211.692024-02-268468Actual
10740105.002023-01-278446Actual
279730.002022-06-298426Budget
346670.002022-07-298463Budget
3523787.002024-12-278466Actual
861380.002022-11-298466Budget
2479486.002024-03-288464Actual
8284116.002022-11-298465Actual
3218997.572024-09-2784411Actual
1172190.002023-02-268416Budget
2672064.412024-04-2784113Actual
3520444.002024-12-278456Actual
1490957.002023-05-298446Actual
3865467.002025-03-298456Actual
293951.002022-06-298456Actual
20221146.542023-10-298428Actual
631050.002022-09-288456Budget
16098305.632023-06-298418Actual
611894.002022-09-288416Actual
27897204.762024-05-2884213Actual
3733147.002022-07-298415Actual
33139172.302024-10-288428Actual
3065360.002024-08-288446Actual
11865100.002023-02-268446Budget
3446328.422024-11-2884511Actual
23645151.002024-02-268463Actual
22641168.002024-01-278463Actual
4340184.422022-07-298418Actual
20783125.002023-11-298464Actual
24887125.002024-03-288465Actual
2399767.002024-02-268446Actual
2107086.002023-11-298466Actual
30890179.872024-08-288428Actual
7022142.002022-10-298464Actual
1360379.002023-04-288473Actual
39220189.062025-03-2984612Actual
16569180.002023-07-298463Actual
18067237.002023-08-298417Actual
10134105.002023-01-278413Actual
2881119.912024-06-2884511Actual
3438237.992024-11-2884211Actual
5384100.002022-08-298467Budget
35853148.622024-12-2784213Actual
2337639.062024-01-2784311Actual
952947.002022-12-278426Actual
7630169.002022-10-298467Actual
38276179.002025-03-298463Actual
122480.002022-05-298463Budget
2207478.002023-12-278466Actual
2535576.292024-03-2884111Actual
3183889.002024-09-278466Actual
2669100.002022-06-298465Budget
30421273.002024-08-288464Actual
29678237.002024-07-288467Actual
10596104.002023-01-278416Actual
33888239.002024-11-288465Actual
2144910.332023-11-2984511Actual
36657178.422025-01-2784111Actual
29260327.002024-07-288414Actual
25142276.002024-03-288417Actual
1728100.002022-05-298436Budget
6589100.002022-09-288418Budget
10321200.002023-01-278414Budget
1733249.702023-07-2984411Actual
8691200.002022-11-298417Budget
12993100.002023-03-298446Budget
32962115.002024-10-288466Actual
10381116.002023-01-278464Actual
33796204.002024-11-288464Actual
174515.012023-07-2984112Actual
15750143.002023-06-298465Actual
1223984.422023-02-268428Actual
16160211.692023-06-298468Actual
13321243.512023-03-298418Actual
9680.002022-04-288463Budget
32636448.002024-10-288414Actual
18690194.002023-09-288414Actual
1027230.002023-01-278473Budget
3556276.292024-12-2784311Actual
21248176.842023-11-298428Actual
26305484.422024-04-278418Actual
1197090.002023-02-268466Budget
17625.002022-04-288473Actual
1482881.002023-05-298416Actual
2332156.082024-01-2784111Actual
34791323.002024-12-278413Actual
2100219.272022-05-298418Actual
837147.002022-04-288417Actual

Generated 2025-05-29 03:01:23.053 UTC