[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17625.002022-04-288473Actual
354436.002022-07-298473Actual
33019353.002024-10-288417Actual
1961160.002022-05-298417Actual
9947325.332022-12-278418Actual
3898563.532025-03-2984211Actual
4916145.002022-08-298465Actual
509198.002022-08-298436Actual
1489216.002022-05-298415Actual
1059790.002023-01-278416Budget
426116.002022-04-288465Actual
2656944.382024-04-2784611Actual
14770102.002023-05-298465Actual
16534318.002023-07-298413Actual
23971105.002024-02-268436Actual
28582492.002024-06-288418Actual
21842168.002023-12-278415Actual
346670.002022-07-298463Budget
14114301.092023-04-288418Actual
1725064.592023-07-2984111Actual
22285145.022023-12-278468Actual
30572112.002024-08-288416Actual
2765940.122024-05-2884511Actual
738570.002022-10-298446Budget
26780141.612024-04-2784613Actual
952850.002022-12-278426Budget
22819145.002024-01-278415Actual
4341100.002022-07-298418Budget
144098.212023-04-2884112Actual
781895.022022-10-298468Actual
220990.002022-05-298468Budget
37002164.412025-01-2784213Actual
10055138.962022-12-278468Actual
1684098.002023-07-298416Actual
3655135.002022-07-298464Actual
22761101.002024-01-278464Actual
1523868.852023-05-2984111Actual
39338190.732025-03-2984613Actual
7161135.002022-10-298465Actual
17601202.002023-08-298463Actual
31303132.832024-08-2884213Actual
21282146.542023-11-298468Actual
28107444.002024-06-288414Actual
12946100.002023-03-298436Budget
2042126.292023-10-2984511Actual
30177164.412024-07-2884213Actual
195115.012023-09-2884212Actual
2714086.002024-05-288416Actual
8459120.002022-11-298436Actual
616750.002022-09-288426Budget
1632712.462023-06-2984511Actual
5838200.002022-09-288414Budget
30804240.002024-08-288467Actual
18221182.902023-08-298468Actual
12379100.002023-03-298413Budget
293951.002022-06-298456Actual
4995103.002022-08-298416Actual
34497149.702024-11-2884611Actual
256148.212024-03-2884612Actual
1627331.612023-06-2984311Actual
18067237.002023-08-298417Actual
9680.002022-04-288463Budget
245512.892024-02-2684212Actual
3078200.002022-06-298417Budget
803430.002022-11-298473Budget
32049213.212024-09-278468Actual
5899100.002022-09-288464Budget
972980.002022-12-278466Budget
10381116.002023-01-278464Actual
36062433.002025-01-278414Actual
23765151.002024-02-268464Actual
11439231.002023-02-268414Actual
26333198.052024-04-278428Actual
2134053.952023-11-2984111Actual
3558972.042024-12-2784411Actual
2057113.532023-10-2984612Actual
19071233.002023-09-288417Actual
3967124.002022-07-298436Actual
3005823.102024-07-2884212Actual
14524252.002023-05-298413Actual
8143200.002022-11-298464Budget
26366187.452024-04-278468Actual
37339208.002025-02-268465Actual
12049164.002023-02-268417Actual
30030103.952024-07-2884112Actual
16747160.002023-07-298415Actual
36565191.992025-01-278428Actual
1797831.002023-08-298456Actual
27812189.062024-05-2884612Actual
38153118.802025-02-2684213Actual
32015226.842024-09-278428Actual
1662688.002023-07-298473Actual
34911403.002024-12-278414Actual
5898115.002022-09-288464Actual
6963180.002022-10-298414Actual
1689590.002023-07-298436Actual
265359.272024-04-2784511Actual
3800673.102025-02-2684112Actual
4774100.002022-08-298464Budget
2533130.002022-06-298464Actual
154127.142023-05-2984112Actual
32107149.702024-09-2784111Actual
524590.002022-08-298466Budget
37594304.002025-02-268417Actual
14558204.002023-05-298463Actual
841047.002022-11-298426Actual
907974.002022-12-278463Actual
401491.002022-07-298446Actual
2148345.442023-11-2984611Actual
11501100.002023-02-268464Budget
24675192.002024-03-288463Actual
1005670.002022-12-278468Budget
2432352.892024-02-2684111Actual
25699240.002024-04-278413Actual
2269875.002024-01-278473Actual
17720120.002023-08-298464Actual
1750914.592023-07-2984612Actual
1552114.002022-05-298465Actual
3292943.002024-10-288456Actual
10741100.002023-01-278446Budget
38396200.002025-03-298464Actual
2139550.762023-11-2984311Actual
9205200.002022-12-278414Budget
37304259.002025-02-268415Actual

Generated 2025-05-28 15:49:23.948 UTC