[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865467.002025-04-018456Actual
215418.212023-12-0284112Actual
444780.002022-08-018468Budget
952947.002022-12-308426Actual
2603818.002024-04-308426Actual
1739372.042023-08-0184611Actual
2508581.002024-03-318466Actual
167930.002022-06-018426Budget
19106234.002023-10-018467Actual
20100224.002023-11-018417Actual
2405555.002024-02-298466Actual
12111100.002023-03-018467Budget
1898237.002023-10-018456Actual
4201129.002022-08-018417Actual
781770.002022-11-018468Budget
9401100.002022-12-308465Budget
2022128.002022-06-018467Actual
7709193.512022-11-018418Actual
27430357.152024-05-318418Actual
2394315.002024-02-298426Actual
11252100.002023-03-018413Budget
11065200.002023-01-308418Budget
28702165.662024-07-0184111Actual
18724120.002023-10-018464Actual
24232146.542024-02-298428Actual
2193464.002023-12-308416Actual
452694.002022-09-018413Actual
23263131.392024-01-308468Actual
18605174.002023-10-018463Actual
2057113.532023-11-0184612Actual
2237130.552023-12-3084211Actual
2474257.002022-07-028414Actual
1551100.002022-06-018465Budget
3118436.932024-08-3184212Actual
23765151.002024-02-298464Actual
33584206.522024-10-3184613Actual
3906613.532025-04-0184511Actual
21842168.002023-12-308415Actual
32729257.002024-10-318415Actual
3654100.002022-08-018464Budget
30862542.002024-08-318418Actual
3685682.682025-01-3084112Actual
3148477.002024-09-308473Actual
36657178.422025-01-3084111Actual
8082218.002022-12-028414Actual
9344100.002022-12-308415Budget
5838200.002022-10-018414Budget
10693100.002023-01-308436Budget
15060196.002023-06-018467Actual
29175182.002024-07-318463Actual
24852122.002024-03-318415Actual
838200.002022-05-018417Budget
8362138.002022-12-028416Actual
1636136.932023-07-0284611Actual
2944696.002024-07-318416Actual
27550159.272024-05-3184111Actual
2615159.002024-04-308466Actual
9947325.332022-12-308418Actual
893991.992022-12-028468Actual
10134105.002023-01-308413Actual
30627103.002024-08-318436Actual
8832200.002022-12-028418Budget
35294307.002024-12-308417Actual
21876105.002023-12-308465Actual
21162153.002023-12-028467Actual
7102100.002022-11-018415Budget
65190.002022-05-018446Budget
401491.002022-08-018446Actual
4202200.002022-08-018417Budget
15622155.002023-07-028414Actual
8754148.002022-12-028467Actual
3967124.002022-08-018436Actual
38454215.002025-04-018415Actual
31547206.002024-09-308464Actual
1191139.002023-03-018456Actual
504350.002022-09-018426Budget
26366187.452024-04-308468Actual
999590.002022-12-308428Budget
195115.012023-10-0184212Actual
69850.002022-05-018456Budget
11817100.002023-03-018436Budget
164198.212023-07-0284112Actual
18067237.002023-09-018417Actual
789696.002022-12-028413Actual
6636117.752022-10-018428Actual
3331360.332024-10-3184411Actual
1376097.002023-05-018465Actual
2546423.102024-03-3184511Actual
35768205.022024-12-3084612Actual
10055138.962022-12-308468Actual
2999116.002022-07-028466Actual
27930211.782024-05-3184613Actual
8612100.002022-12-028466Actual
1303968.002023-04-018456Actual
25297166.242024-03-318468Actual
26991204.002024-05-318464Actual
32307109.272024-09-3084112Actual
279625.002022-07-028426Actual
894070.002022-12-028468Budget
1167100.002022-06-018413Budget
2039443.312023-11-0184411Actual
2370236.002024-02-298473Actual
17158107.142023-08-018428Actual
9265200.002022-12-308464Budget
37594304.002025-03-018417Actual
2443211.402024-02-2984511Actual
2291177.002024-01-308416Actual
4527100.002022-09-018413Budget
3408578.002024-12-018466Actual
30804240.002024-08-318467Actual
850665.002022-12-028446Actual
9018110.002022-12-308413Actual
13241100.002023-04-018467Budget
32107149.702024-09-3084111Actual
20221146.542023-11-018428Actual
1523868.852023-06-0184111Actual
3592213.002022-08-018414Actual
22224251.092023-12-308418Actual
2458310.332024-02-2984612Actual
9264174.002022-12-308464Actual
13509294.002023-05-018413Actual
13725182.002023-05-018415Actual
2923282.002024-07-318473Actual
174785.012023-08-0184212Actual

Generated 2025-05-31 14:10:57.446 UTC