[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24675192.002024-03-108463Actual
2612200.002022-06-118415Budget
38153118.802025-02-0884213Actual
9264174.002022-12-098464Actual
12112113.002023-02-088467Actual
1739372.042023-07-1184611Actual
2670179.002022-06-118465Actual
2763290.122024-05-1084411Actual
1446711.402023-04-1084612Actual
37034134.592025-01-0984613Actual
12379100.002023-03-118413Budget
1139018.002023-02-088473Actual
13430172.302023-03-118468Actual
9018110.002022-12-098413Actual
1139130.002023-02-088473Budget
1310187.002023-03-118466Actual
10320180.002023-01-098414Actual
2405555.002024-02-088466Actual
894070.002022-11-118468Budget
34177184.002024-11-108467Actual
2370236.002024-02-088473Actual
915730.002022-12-098473Budget
743240.002022-10-118456Budget
1627331.612023-06-1184311Actual
22285145.022023-12-098468Actual
4388157.142022-07-118428Actual
23229135.932024-01-098428Actual
32459118.802024-09-0984613Actual
289390.002022-06-118446Budget
1350180.002022-05-118414Actual
35707122.042024-12-0984112Actual
21162153.002023-11-118467Actual
27605115.652024-05-1084311Actual
6776100.002022-10-118413Budget
23858143.002024-02-088465Actual
23730195.002024-02-088414Actual
1084790.002023-01-098466Budget
1191139.002023-02-088456Actual
5384100.002022-08-118467Budget
3331360.332024-10-1084411Actual
3488379.002024-12-098473Actual
9205200.002022-12-098414Budget
37246288.002025-02-088464Actual
8222160.002022-11-118415Actual
8221100.002022-11-118415Budget
1727135.002022-05-118436Actual
979200.002022-04-108418Budget
34791323.002024-12-098413Actual
21631268.002023-12-098413Actual
3118436.932024-08-1084212Actual
35768205.022024-12-0984612Actual
9019100.002022-12-098413Budget
861380.002022-11-118466Budget
38899195.022025-03-118468Actual
34675134.592024-11-1084113Actual
34296193.512024-11-108468Actual
2757853.952024-05-1084211Actual
2777924.162024-05-1084212Actual
406250.002022-07-118456Budget
1551100.002022-05-118465Budget
194843.952023-09-1084112Actual
789696.002022-11-118413Actual
23201240.482024-01-098418Actual
36062433.002025-01-098414Actual
12191200.002023-02-088418Budget
30924281.392024-08-108468Actual
5463100.002022-08-118418Budget
242730.002022-06-118473Budget
2440547.572024-02-0884411Actual
12946100.002023-03-118436Budget
3812697.742025-02-0884113Actual
2254915.652023-12-0984612Actual
26305484.422024-04-098418Actual
7709193.512022-10-118418Actual
3561615.652024-12-0984511Actual
1836133.742023-08-1184411Actual
16005218.002023-06-118417Actual
571273.002022-09-108463Actual
195429.272023-09-1084612Actual
551090.002022-08-118428Budget
2648144.382024-04-0984311Actual
11818117.002023-02-088436Actual
12050200.002023-02-088417Budget
1289640.002023-03-118426Budget
19106234.002023-09-108467Actual
1898237.002023-09-108456Actual
406149.002022-07-118456Actual
289291.002022-06-118446Actual
29678237.002024-07-108467Actual
1485531.002023-05-118426Actual
17871100.002023-08-118416Actual
130218.002022-05-118473Actual
38454215.002025-03-118415Actual
18221182.902023-08-118468Actual
38687103.002025-03-118466Actual
33525122.312024-10-1084113Actual
2098899.002023-11-118436Actual
2402357.002024-02-088456Actual
245512.892024-02-0884212Actual
6040142.002022-09-108465Actual
10381116.002023-01-098464Actual
2104051.002023-11-118456Actual
855440.002022-11-118456Budget
1689590.002023-07-118436Actual
2606690.002024-04-098436Actual
3582671.432024-12-0984113Actual
1461538.002023-05-118473Actual
18605174.002023-09-108463Actual
579136.002022-09-108473Actual
16782164.002023-07-118465Actual
518557.002022-08-118456Actual
2193464.002023-12-098416Actual
1532044.382023-05-1184411Actual
611894.002022-09-108416Actual
28107444.002024-06-108414Actual
182138.002022-05-118456Actual
24232146.542024-02-088428Actual
234963.002022-06-118463Actual
1730530.552023-07-1184311Actual
9578100.002022-12-098436Budget
2346356.082024-01-0984611Actual
1969083.002023-10-118473Actual
13544217.002023-04-108463Actual
3408578.002024-11-108466Actual

Generated 2025-05-10 19:54:24.479 UTC