[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739372.042023-08-1384611Actual
728856.002022-11-138426Actual
21665204.002024-01-118463Actual
3005823.102024-08-1284212Actual
2611177.002022-07-148415Actual
2148134.422022-06-138428Actual
30514212.002024-09-128465Actual
34354196.512024-12-1384111Actual
13320200.002023-04-138418Budget
7102100.002022-11-138415Budget
861380.002022-12-148466Budget
513853.002022-09-138446Actual
3180550.002024-10-128456Actual
2072044.002023-12-148473Actual
8362138.002022-12-148416Actual
225165.012024-01-1184112Actual
15502364.002023-07-148413Actual
177590.002022-06-138446Budget
2402357.002024-03-128456Actual
164198.212023-07-1484112Actual
15146126.842023-06-138428Actual
33854209.002024-12-138415Actual
34702152.132024-12-1384213Actual
33888239.002024-12-138465Actual
29856165.662024-08-1284111Actual
38744355.002025-04-138417Actual
3592213.002022-08-138414Actual
31547206.002024-10-128464Actual
35387410.182025-01-118418Actual
1698088.002023-08-138466Actual
571370.002022-10-138463Budget
22166194.002024-01-118467Actual
2031276.292023-11-1384111Actual
1591549.002023-07-148456Actual
8691200.002022-12-148417Budget
6588220.782022-10-138418Actual
27987350.002024-07-138413Actual
205137.142023-11-1384112Actual
7570200.002022-11-138417Budget
3968100.002022-08-138436Budget
34791323.002025-01-118413Actual
426116.002022-05-138465Actual
855362.002022-12-148456Actual
2988436.932024-08-1284211Actual
274897.002022-07-148416Actual
11064251.092023-02-118418Actual
1931213.532023-10-1384211Actual
2301860.002024-02-118456Actual
915621.002023-01-118473Actual
571273.002022-10-138463Actual
4448131.392022-08-138468Actual
7162100.002022-11-138465Budget
2201564.002024-01-118446Actual
32729257.002024-11-128415Actual
28141201.002024-07-138464Actual
29295184.002024-08-128464Actual
38489259.002025-04-138465Actual
2728082.002024-06-128466Actual
25951180.002024-05-128465Actual
12628100.002023-04-138464Budget
1559449.002023-07-148473Actual
1621868.852023-07-1484111Actual
3397336.002024-12-138426Actual
32341153.952024-10-1284612Actual
979200.002022-05-138418Budget
3783427.362025-03-1384211Actual
31929280.002024-10-128467Actual
2355311.402024-02-1184612Actual
31037102.892024-09-1284311Actual
2107086.002023-12-148466Actual
1552114.002022-06-138465Actual
1765835.002023-09-138473Actual
3718380.002025-03-138473Actual
2104051.002023-12-148456Actual
36565191.992025-02-118428Actual
28347146.002024-07-138436Actual
19810135.002023-11-138415Actual
1890233.002023-10-138426Actual
5463100.002022-09-138418Budget
3638792.002025-02-118466Actual
2245877.362024-01-1184611Actual
3325959.272024-11-1284211Actual
2878483.742024-07-1384411Actual
3177971.002024-10-128446Actual
256148.212024-04-1284612Actual
1435145.442023-05-1384611Actual
1866241.002023-10-138473Actual
2669100.002022-07-148465Budget
524590.002022-09-138466Budget
27693111.402024-06-1284611Actual
14054214.002023-05-138467Actual
507100.002022-05-138416Budget
2034020.972023-11-1384211Actual
1431831.612023-05-1384411Actual
3067949.002024-09-128456Actual
17926112.002023-09-138436Actual
2148345.442023-12-1484611Actual
34235410.182024-12-138418Actual
2749100.002022-07-148416Budget
27372223.002024-06-128467Actual
8832200.002022-12-148418Budget
24852122.002024-04-128415Actual
122480.002022-06-138463Budget
683680.002022-11-138463Budget
23765151.002024-03-128464Actual
12567200.002023-04-138414Budget
21631268.002024-01-118413Actual
3854788.002025-04-138416Actual
24760189.002024-04-128414Actual
16569180.002023-08-138463Actual
2650840.122024-05-1284411Actual
108590.002022-05-138468Budget
2893122.042024-07-1384212Actual
32822127.002024-11-128416Actual
18221182.902023-09-138468Actual
167844.002022-06-138426Actual
29643329.002024-08-128417Actual
22853108.002024-02-118465Actual
23143232.002024-02-118467Actual
2036718.842023-11-1384311Actual
2765940.122024-06-1284511Actual
20748218.002023-12-148414Actual
35768205.022025-01-1184612Actual
37211424.002025-03-138414Actual

Generated 2025-06-12 08:56:49.607 UTC