[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38454215.002025-03-308415Actual
163094.002022-05-308416Actual
28582492.002024-06-298418Actual
3035884.002024-08-298473Actual
1830712.462023-08-3084211Actual
365147.002022-04-298415Actual
38153118.802025-02-2784213Actual
513853.002022-08-308446Actual
15146126.842023-05-308428Actual
3812697.742025-02-2784113Actual
9402168.002022-12-288465Actual
25000109.002024-03-298436Actual
34702152.132024-11-2984213Actual
557180.002022-08-308468Budget
38184239.852025-02-2784613Actual
14643187.002023-05-308414Actual
214980.002022-05-308428Budget
4388157.142022-07-308428Actual
6697132.902022-09-298468Actual
3284929.002024-10-298426Actual
23108196.002024-01-288417Actual
12049164.002023-02-278417Actual
2289100.002022-06-308413Budget
2437831.612024-02-2784311Actual
15750143.002023-06-308465Actual
5383118.002022-08-308467Actual
122480.002022-05-308463Budget
781895.022022-10-308468Actual
6962200.002022-10-308414Budget
2343013.532024-01-2884511Actual
27897204.762024-05-2984213Actual
3221631.612024-09-2884511Actual
25177198.002024-03-298467Actual
1489216.002022-05-308415Actual
39338190.732025-03-3084613Actual
20748218.002023-11-308414Actual
4262147.002022-07-308467Actual
10380100.002023-01-288464Budget
2722195.002024-05-298446Actual
31547206.002024-09-288464Actual
952850.002022-12-288426Budget
354540.002022-07-308473Budget
30421273.002024-08-298464Actual
12628100.002023-03-308464Budget
2615159.002024-04-288466Actual
21162153.002023-11-308467Actual
444780.002022-07-308468Budget
33796204.002024-11-298464Actual
28644178.362024-06-298468Actual
8833199.572022-11-308418Actual
1998461.002023-10-308446Actual
781770.002022-10-308468Budget
10055138.962022-12-288468Actual
2999116.002022-06-308466Actual
1733249.702023-07-3084411Actual
35707122.042024-12-2884112Actual
524499.002022-08-308466Actual
2479486.002024-03-298464Actual
1588955.002023-06-308446Actual
743133.002022-10-308456Actual
36565191.992025-01-288428Actual
164778.212023-06-3084612Actual
34296193.512024-11-298468Actual
669880.002022-09-298468Budget
235219.272024-01-2884112Actual
2839960.002024-06-298456Actual
3632876.002025-01-288446Actual
2606690.002024-04-288436Actual
32962115.002024-10-298466Actual
19633182.002023-10-308463Actual
1895647.002023-09-298446Actual
1523868.852023-05-3084111Actual
2034020.972023-10-3084211Actual
3148477.002024-09-288473Actual
9265200.002022-12-288464Budget
10694124.002023-01-288436Actual
3739799.002025-02-278416Actual
1166129.002022-05-308413Actual
11865100.002023-02-278446Budget
177590.002022-05-308446Budget
36444367.002025-01-288417Actual
691529.002022-10-308473Actual
2579357.002024-04-288473Actual
30804240.002024-08-298467Actual
14114301.092023-04-298418Actual
38687103.002025-03-308466Actual
31218162.462024-08-2984612Actual
3792185.002022-07-308465Actual
3556276.292024-12-2884311Actual
5323200.002022-08-308417Budget
279625.002022-06-308426Actual
1936634.802023-09-2984411Actual
1725064.592023-07-3084111Actual
2402357.002024-02-278456Actual
32729257.002024-10-298415Actual
9205200.002022-12-288414Budget
2432352.892024-02-2784111Actual
38241326.002025-03-308413Actual
1942657.142023-09-2984611Actual
2923282.002024-07-298473Actual
2193464.002023-12-288416Actual
28107444.002024-06-298414Actual
524590.002022-08-308466Budget
4994100.002022-08-308416Budget
1197090.002023-02-278466Budget
9019100.002022-12-288413Budget
3898563.532025-03-3084211Actual
3673975.232025-01-2884411Actual
412290.002022-07-308466Budget
36657178.422025-01-2884111Actual
1027332.002023-01-288473Actual
24204270.782024-02-278418Actual
39039115.652025-03-3084411Actual
21248176.842023-11-308428Actual
636890.002022-09-298466Budget
224180.002022-04-298414Actual
19752101.002023-10-308464Actual
7897100.002022-11-308413Budget
289390.002022-06-308446Budget
6447200.002022-09-298417Budget
22606309.002024-01-288413Actual
220990.002022-05-308468Budget
1230090.002023-02-278468Budget
18782108.002023-09-298415Actual

Generated 2025-05-30 00:05:51.920 UTC