[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28234220.002024-07-018465Actual
28702165.662024-07-0184111Actual
8362138.002022-12-028416Actual
1998461.002023-11-018446Actual
1005670.002022-12-308468Budget
10926200.002023-01-308417Budget
2611843.002024-04-308456Actual
17720120.002023-09-018464Actual
32671264.002024-10-318464Actual
2944696.002024-07-318416Actual
2662812.462024-04-3084112Actual
3183889.002024-09-308466Actual
2669100.002022-07-028465Budget
952947.002022-12-308426Actual
2991196.512024-07-3184311Actual
21162153.002023-12-028467Actual
16782164.002023-08-018465Actual
1887560.002023-10-018416Actual
10134105.002023-01-308413Actual
23645151.002024-02-298463Actual
3405351.002024-12-018456Actual
749073.002022-11-018466Actual
37806114.592025-03-0184111Actual
683680.002022-11-018463Budget
999590.002022-12-308428Budget
130330.002022-06-018473Budget
3734200.002022-08-018415Budget
34177184.002024-12-018467Actual
30266373.002024-08-318413Actual
29050201.262024-07-0184213Actual
1026114.722022-05-018428Actual
14524252.002023-06-018413Actual
2535576.292024-03-3184111Actual
855440.002022-12-028456Budget
289390.002022-07-028446Budget
19633182.002023-11-018463Actual
683793.002022-11-018463Actual
20841155.002023-12-028415Actual
23971105.002024-02-298436Actual
979200.002022-05-018418Budget
571273.002022-10-018463Actual
1078860.002023-01-308456Budget
7570200.002022-11-018417Budget
3812697.742025-03-0184113Actual
33854209.002024-12-018415Actual
21665204.002023-12-308463Actual
24760189.002024-03-318414Actual
1244070.002023-04-018463Budget
3067949.002024-08-318456Actual
32399127.572024-09-3084113Actual
3440985.872024-12-0184311Actual
21842168.002023-12-308415Actual
2144910.332023-12-0284511Actual
3865467.002025-04-018456Actual
20783125.002023-12-028464Actual
1411139.002022-06-018464Actual
29643329.002024-07-318417Actual
1727823.102023-08-0184211Actual
26305484.422024-04-308418Actual
1851314.592023-09-0184612Actual
2269875.002024-01-308473Actual
2093369.002023-12-028416Actual
1621868.852023-07-0284111Actual
3331360.332024-10-3184411Actual
3509784.002024-12-308416Actual
13180200.002023-04-018417Budget
2201564.002023-12-308446Actual
9344100.002022-12-308415Budget
3733147.002022-08-018415Actual
1084790.002023-01-308466Budget
1694739.002023-08-018456Actual
2346356.082024-01-3084611Actual
2672064.412024-04-3084113Actual
3968100.002022-08-018436Budget
37888107.142025-03-0184411Actual
16160211.692023-07-028468Actual
28489404.002024-07-018417Actual
2716739.002024-05-318426Actual
1544514.592023-06-0184612Actual
294050.002022-07-028456Budget
11252100.002023-03-018413Budget
25699240.002024-04-308413Actual
630942.002022-10-018456Actual
23610278.002024-02-298413Actual
2988436.932024-07-3184211Actual
3688420.972025-01-3084212Actual
31427180.002024-09-308463Actual
1551100.002022-06-018465Budget
1591549.002023-07-028456Actual
25734181.002024-04-308463Actual
3408578.002024-12-018466Actual
38396200.002025-04-018464Actual
20663196.002023-12-028463Actual
164465.012023-07-0284212Actual
8221100.002022-12-028415Budget
5839242.002022-10-018414Actual
14558204.002023-06-018463Actual
19599288.002023-11-018413Actual
1131377.002023-03-018463Actual
31698108.002024-09-308416Actual
9401100.002022-12-308465Budget
10320180.002023-01-308414Actual
39100132.682025-04-0184611Actual
452694.002022-09-018413Actual
7709193.512022-11-018418Actual
2245877.362023-12-3084611Actual
195115.012023-10-0184212Actual
2473236.002024-03-318473Actual
35449216.242024-12-308468Actual
1384725.002023-05-018426Actual
2831929.002024-07-018426Actual
2846100.002022-07-028436Budget
2036718.842023-11-0184311Actual
1410100.002022-06-018464Budget
144365.012023-05-0184212Actual
4261100.002022-08-018467Budget
24265211.692024-02-298468Actual
69850.002022-05-018456Budget
1684098.002023-08-018416Actual
28022222.002024-07-018463Actual
2098899.002023-12-028436Actual
1019470.002023-01-308463Budget
2546423.102024-03-3184511Actual
4995103.002022-09-018416Actual

Generated 2025-05-31 04:04:58.646 UTC