[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739372.042023-07-2384611Actual
979200.002022-04-228418Budget
21220346.542023-11-238418Actual
2239839.062023-12-2184311Actual
3512439.002024-12-218426Actual
10985100.002023-01-218467Budget
1230090.002023-02-208468Budget
15502364.002023-06-238413Actual
21162153.002023-11-238467Actual
3901263.532025-03-2384311Actual
29501136.002024-07-228436Actual
3488379.002024-12-218473Actual
37748261.692025-02-208468Actual
18782108.002023-09-228415Actual
3603460.002025-01-218473Actual
18160246.542023-08-238418Actual
35707122.042024-12-2184112Actual
3668557.142025-01-2184211Actual
2952776.002024-07-228446Actual
29678237.002024-07-228467Actual
39220189.062025-03-2384612Actual
130218.002022-05-238473Actual
1435145.442023-04-2284611Actual
6963180.002022-10-238414Actual
3679882.682025-01-2184611Actual
65190.002022-04-228446Budget
2603818.002024-04-218426Actual
37594304.002025-02-208417Actual
36444367.002025-01-218417Actual
35768205.022024-12-2184612Actual
37628271.002025-02-208467Actual
346670.002022-07-238463Budget
20221146.542023-10-238428Actual
1995897.002023-10-238436Actual
25734181.002024-04-218463Actual
12769108.002023-03-238465Actual
1172190.002023-02-208416Budget
30479221.002024-08-228415Actual
1482881.002023-05-238416Actual
9807200.002022-12-218417Budget
2999116.002022-06-238466Actual
3685682.682025-01-2184112Actual
8460100.002022-11-238436Budget
18102129.002023-08-238467Actual
2893122.042024-06-2284212Actual
12299110.172023-02-208468Actual
2479486.002024-03-228464Actual
1848010.332023-08-2384112Actual
3745299.002025-02-208436Actual
8284116.002022-11-238465Actual
16654222.002023-07-238414Actual
3059953.002024-08-228426Actual
8082218.002022-11-238414Actual
2402357.002024-02-208456Actual
37861102.892025-02-2084311Actual
32729257.002024-10-228415Actual
27082162.002024-05-228465Actual
1692164.002023-07-238446Actual
1284990.002023-03-238416Budget
32307109.272024-09-2184112Actual
19599288.002023-10-238413Actual
1223984.422023-02-208428Actual
803430.002022-11-238473Budget
2765940.122024-05-2284511Actual
20254196.542023-10-238468Actual
20663196.002023-11-238463Actual
274897.002022-06-238416Actual
2541027.362024-03-2284311Actual
2955348.002024-07-228456Actual
31640231.002024-09-218465Actual
1588955.002023-06-238446Actual
38837414.732025-03-238418Actual
28582492.002024-06-228418Actual
22131184.002023-12-218417Actual
2399767.002024-02-208446Actual
1851314.592023-08-2384612Actual
565194.002022-09-228413Actual
3180550.002024-09-218456Actual
3854788.002025-03-238416Actual
1019470.002023-01-218463Budget
18188117.752023-08-238428Actual
214980.002022-05-238428Budget
513980.002022-08-238446Budget
5898115.002022-09-228464Actual
1191260.002023-02-208456Budget
14176145.022023-04-228468Actual
7756104.112022-10-238428Actual
12629156.002023-03-238464Actual
20135132.002023-10-238467Actual
12378107.002023-03-238413Actual
2204139.002023-12-218456Actual
2662812.462024-04-2184112Actual
33946116.002024-11-228416Actual
177590.002022-05-238446Budget
2101200.002022-05-238418Budget
29736425.332024-07-228418Actual
354436.002022-07-238473Actual
972980.002022-12-218466Budget
1223880.002023-02-208428Budget
35977205.002025-01-218463Actual
14735168.002023-05-238415Actual
10986153.002023-01-218467Actual
9868100.002022-12-218467Budget
5092100.002022-08-238436Budget
2334936.932024-01-2184211Actual
1727823.102023-07-2384211Actual
1893094.002023-09-228436Actual
2432352.892024-02-2084111Actual
466436.002022-08-238473Actual
2787067.922024-05-2284113Actual
2443211.402024-02-2084511Actual
16747160.002023-07-238415Actual
8754148.002022-11-238467Actual
177483.002022-05-238446Actual
18067237.002023-08-238417Actual
2394315.002024-02-208426Actual
3443682.682024-11-2284411Actual
37714272.302025-02-208428Actual
3592213.002022-07-238414Actual
37034134.592025-01-2184613Actual
15180141.992023-05-238468Actual
2139550.762023-11-2384311Actual
8283100.002022-11-238465Budget
2670179.002022-06-238465Actual

Generated 2025-05-22 03:59:21.811 UTC