[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22166194.002023-12-308467Actual
3266102.602022-07-028428Actual
2722195.002024-05-318446Actual
907974.002022-12-308463Actual
2837378.002024-07-018446Actual
2505229.002024-03-318456Actual
9205200.002022-12-308414Budget
438990.002022-08-018428Budget
3593200.002022-08-018414Budget
5898115.002022-10-018464Actual
426116.002022-05-018465Actual
13320200.002023-04-018418Budget
1019470.002023-01-308463Budget
294050.002022-07-028456Budget
3438237.992024-12-0184211Actual
18690194.002023-10-018414Actual
2196127.002023-12-308426Actual
1621868.852023-07-0284111Actual
458762.002022-09-018463Actual
29388189.002024-07-318465Actual
15657125.002023-07-028464Actual
9578100.002022-12-308436Budget
32516293.002024-10-318413Actual
21876105.002023-12-308465Actual
2172236.002023-12-308473Actual
2692986.002024-05-318473Actual
15502364.002023-07-028413Actual
32764250.002024-10-318465Actual
23858143.002024-02-298465Actual
1526611.402023-06-0184211Actual
3906613.532025-04-0184511Actual
15537162.002023-07-028463Actual
2944696.002024-07-318416Actual
20875161.002023-12-028465Actual
354436.002022-08-018473Actual
3512439.002024-12-308426Actual
3334794.382024-10-3184611Actual
14643187.002023-06-018414Actual
4527100.002022-09-018413Budget
17601202.002023-09-018463Actual
7241100.002022-11-018416Budget
5324142.002022-09-018417Actual
2104051.002023-12-028456Actual
3488379.002024-12-308473Actual
16005218.002023-07-028417Actual
9401100.002022-12-308465Budget
35853148.622024-12-3084213Actual
33467141.192024-10-3184612Actual
2072044.002023-12-028473Actual
33019353.002024-10-318417Actual
2193464.002023-12-308416Actual
38241326.002025-04-018413Actual
2656944.382024-04-3084611Actual
663790.002022-10-018428Budget
795780.002022-12-028463Budget
20748218.002023-12-028414Actual
3812697.742025-03-0184113Actual
611894.002022-10-018416Actual
466540.002022-09-018473Budget
366200.002022-05-018415Budget
21220346.542023-12-028418Actual
16040198.002023-07-028467Actual
38184239.852025-03-0184613Actual
17720120.002023-09-018464Actual
2497218.002024-03-318426Actual
4853190.002022-09-018415Actual
9867121.002022-12-308467Actual
7023200.002022-11-018464Budget
31547206.002024-09-308464Actual
1117490.002023-01-308468Budget
2343013.532024-01-3084511Actual
3071275.002024-08-318466Actual
122592.002022-06-018463Actual
164198.212023-07-0284112Actual
256148.212024-03-3184612Actual
2549760.332024-03-3184611Actual
28524213.002024-07-018467Actual
24204270.782024-02-298418Actual
850770.002022-12-028446Budget
4915200.002022-09-018465Budget
3573550.762024-12-3084212Actual
636890.002022-10-018466Budget
962470.002022-12-308446Budget
509198.002022-09-018436Actual
2606690.002024-04-308436Actual
3668557.142025-01-3084211Actual
3553570.972024-12-3084211Actual
5462311.692022-09-018418Actual
8832200.002022-12-028418Budget
11438200.002023-03-018414Budget
1284990.002023-04-018416Budget
4775153.002022-09-018464Actual
31929280.002024-09-308467Actual
13368128.362023-04-018428Actual
14054214.002023-05-018467Actual
34946249.002024-12-308464Actual
5978200.002022-10-018415Budget
4341100.002022-08-018418Budget
12628100.002023-04-018464Budget
11818117.002023-03-018436Actual
164778.212023-07-0284612Actual
10320180.002023-01-308414Actual
2765940.122024-05-3184511Actual
1998461.002023-11-018446Actual
8222160.002022-12-028415Actual
225165.012023-12-3084112Actual
34734117.042024-12-0184613Actual
289291.002022-07-028446Actual
2446676.292024-02-2984611Actual
6963180.002022-11-018414Actual
8754148.002022-12-028467Actual
915621.002022-12-308473Actual
2988436.932024-07-3184211Actual
3331360.332024-10-3184411Actual
18067237.002023-09-018417Actual
967140.002022-12-308456Budget
1735912.462023-08-0184511Actual
279730.002022-07-028426Budget
2402357.002024-02-298456Actual
3854788.002025-04-018416Actual
30572112.002024-08-318416Actual
13179148.002023-04-018417Actual
214980.002022-06-018428Budget
907880.002022-12-308463Budget

Generated 2025-06-01 01:34:09.980 UTC