[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9204220.002022-12-288414Actual
24146158.002024-02-278467Actual
2346356.082024-01-2884611Actual
444780.002022-07-308468Budget
23610278.002024-02-278413Actual
15502364.002023-06-308413Actual
3865467.002025-03-308456Actual
12628100.002023-03-308464Budget
2603818.002024-04-288426Actual
803527.002022-11-308473Actual
35886141.612024-12-2884613Actual
9680.002022-04-298463Budget
23229135.932024-01-288428Actual
6448240.002022-09-298417Actual
12629156.002023-03-308464Actual
1139018.002023-02-278473Actual
2612200.002022-06-308415Budget
636890.002022-09-298466Budget
1410100.002022-05-308464Budget
31156105.022024-08-2984112Actual
1493550.002023-05-308456Actual
1496870.002023-05-308466Actual
13320200.002023-03-308418Budget
29736425.332024-07-298418Actual
18102129.002023-08-308467Actual
691529.002022-10-308473Actual
7337100.002022-10-308436Budget
3402783.002024-11-298446Actual
20100224.002023-10-308417Actual
1735912.462023-07-3084511Actual
38779222.002025-03-308467Actual
34177184.002024-11-298467Actual
36565191.992025-01-288428Actual
999590.002022-12-288428Budget
10380100.002023-01-288464Budget
19106234.002023-09-298467Actual
3334794.382024-10-2984611Actual
75794.002022-04-298466Actual
17926112.002023-08-308436Actual
34675134.592024-11-2984113Actual
16689105.002023-07-308464Actual
256148.212024-03-2984612Actual
24760189.002024-03-298414Actual
30092150.762024-07-2984612Actual
979200.002022-04-298418Budget
10596104.002023-01-288416Actual
23765151.002024-02-278464Actual
3065360.002024-08-298446Actual
2543729.482024-03-2984411Actual
9867121.002022-12-288467Actual
7240118.002022-10-308416Actual
2502660.002024-03-298446Actual
33796204.002024-11-298464Actual
1303968.002023-03-308456Actual
25856161.002024-04-288464Actual
1392743.002023-04-298456Actual
756100.002022-04-298466Budget
458762.002022-08-308463Actual
466436.002022-08-308473Actual
579136.002022-09-298473Actual
36975145.112025-01-2884113Actual
2446676.292024-02-2784611Actual
35039162.002024-12-288465Actual
7161135.002022-10-308465Actual
37686385.942025-02-278418Actual
2535576.292024-03-2984111Actual
1299299.002023-03-308446Actual
3792185.002022-07-308465Actual
16160211.692023-06-308468Actual
1244070.002023-03-308463Budget
21750165.002023-12-288414Actual
2666213.532024-04-2884612Actual
6119100.002022-09-298416Budget
14142117.752023-04-298428Actual
31698108.002024-09-288416Actual
9019100.002022-12-288413Budget
9481100.002022-12-288416Budget
24232146.542024-02-278428Actual
1636136.932023-06-3084611Actual
28582492.002024-06-298418Actual
167844.002022-05-308426Actual
3071275.002024-08-298466Actual
8880117.752022-11-308428Actual
10135100.002023-01-288413Budget
20841155.002023-11-308415Actual
10518123.002023-01-288465Actual
2546423.102024-03-2984511Actual
3446328.422024-11-2984511Actual
691430.002022-10-308473Budget
3512439.002024-12-288426Actual
33946116.002024-11-298416Actual
11817100.002023-02-278436Budget
3404113.002022-07-308413Actual
8283100.002022-11-308465Budget
3573550.762024-12-2884212Actual
29050201.262024-06-2984213Actual
26305484.422024-04-288418Actual
30209134.592024-07-2984613Actual
630942.002022-09-298456Actual
2601153.002024-04-288416Actual
4341100.002022-07-308418Budget
32671264.002024-10-298464Actual
28199229.002024-06-298415Actual
2642690.122024-04-2884111Actual
5384100.002022-08-308467Budget
24204270.782024-02-278418Actual
2039443.312023-10-3084411Actual
25177198.002024-03-298467Actual
1336980.002023-03-308428Budget
10459156.002023-01-288415Actual
36189174.002025-01-288465Actual
2332156.082024-01-2884111Actual
841047.002022-11-308426Actual
32729257.002024-10-298415Actual
3967124.002022-07-308436Actual
25297166.242024-03-298468Actual
25916208.002024-04-288415Actual
163094.002022-05-308416Actual
1532044.382023-05-3084411Actual
28347146.002024-06-298436Actual
3458335.872024-11-2984212Actual
10846103.002023-01-288466Actual
144365.012023-04-2984212Actual
29175182.002024-07-298463Actual

Generated 2025-05-29 18:36:20.870 UTC