[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235219.272024-01-2784112Actual
5511135.932022-08-298428Actual
2645439.062024-04-2784211Actual
144098.212023-04-2884112Actual
1735912.462023-07-2984511Actual
29501136.002024-07-288436Actual
19845117.002023-10-298465Actual
16040198.002023-06-298467Actual
10985100.002023-01-278467Budget
2952776.002024-07-288446Actual
972873.002022-12-278466Actual
1535467.782023-05-2984611Actual
1594869.002023-06-298466Actual
27605115.652024-05-2884311Actual
10693100.002023-01-278436Budget
36062433.002025-01-278414Actual
37091396.002025-02-268413Actual
20254196.542023-10-298468Actual
265359.272024-04-2784511Actual
2579357.002024-04-278473Actual
21989111.002023-12-278436Actual
27372223.002024-05-288467Actual
17192163.212023-07-298468Actual
34791323.002024-12-278413Actual
35768205.022024-12-2784612Actual
8460100.002022-11-298436Budget
6039200.002022-09-288465Budget
3015057.392024-07-2884113Actual
29856165.662024-07-2884111Actual
401491.002022-07-298446Actual
2669100.002022-06-298465Budget
2873043.312024-06-2884211Actual
13509294.002023-04-288413Actual
18221182.902023-08-298468Actual
26210270.002024-04-278417Actual
2296685.002024-01-278436Actual
1467794.002023-05-298464Actual
2505229.002024-03-288456Actual
1725064.592023-07-2984111Actual
3218269.272022-06-298418Actual
38396200.002025-03-298464Actual
3266102.602022-06-298428Actual
2057113.532023-10-2984612Actual
728950.002022-10-298426Budget
2036718.842023-10-2984311Actual
8142155.002022-11-298464Actual
21248176.842023-11-298428Actual
24887125.002024-03-288465Actual
616645.002022-09-288426Actual
12770100.002023-03-298465Budget
55440.002022-04-288426Actual
2716739.002024-05-288426Actual
11439231.002023-02-268414Actual
3139100.002022-06-298467Budget
2807981.002024-06-288473Actual
3221631.612024-09-2784511Actual
13179148.002023-03-298417Actual
1995897.002023-10-298436Actual
803527.002022-11-298473Actual
35004297.002024-12-278415Actual
8221100.002022-11-298415Budget
9264174.002022-12-278464Actual
6447200.002022-09-288417Budget
2845130.002022-06-298436Actual
16747160.002023-07-298415Actual
1410100.002022-05-298464Budget
12567200.002023-03-298414Budget
2541027.362024-03-2884311Actual
1064541.002023-01-278426Actual
3520444.002024-12-278456Actual
32426201.262024-09-2784213Actual
4201129.002022-07-298417Actual
1117490.002023-01-278468Budget
163094.002022-05-298416Actual
34497149.702024-11-2884611Actual
3402783.002024-11-288446Actual
2535576.292024-03-2884111Actual
406149.002022-07-298456Actual
3397336.002024-11-288426Actual
25235317.752024-03-288418Actual
3405100.002022-07-298413Budget
3870110.002022-07-298416Actual
391950.002022-07-298426Budget
1426412.462023-04-2884211Actual
898119.002022-04-288467Actual
36917131.612025-01-2784612Actual
6263101.002022-09-288446Actual
2355311.402024-01-2784612Actual
16782164.002023-07-298465Actual
31392356.002024-09-278413Actual
6588220.782022-09-288418Actual
27930211.782024-05-2884613Actual
850665.002022-11-298446Actual
691529.002022-10-298473Actual
36537496.542025-01-278418Actual
34617174.172024-11-2884612Actual
1684098.002023-07-298416Actual
1942657.142023-09-2884611Actual
245247.142024-02-2684112Actual
32459118.802024-09-2784613Actual
1382097.002023-04-288416Actual
13180200.002023-03-298417Budget
3284929.002024-10-288426Actual
22285145.022023-12-278468Actual
1431831.612023-04-2884411Actual
65072.002022-04-288446Actual
14558204.002023-05-298463Actual
15060196.002023-05-298467Actual
6776100.002022-10-298413Budget
855440.002022-11-298456Budget
1496870.002023-05-298466Actual
17778110.002023-08-298415Actual
1289736.002023-03-298426Actual
7101130.002022-10-298415Actual
38744355.002025-03-298417Actual
31098107.142024-08-2884611Actual
999590.002022-12-278428Budget
9481100.002022-12-278416Budget
2546423.102024-03-2884511Actual
34235410.182024-11-288418Actual
33946116.002024-11-288416Actual
1482881.002023-05-298416Actual
25916208.002024-04-278415Actual
4123124.002022-07-298466Actual

Generated 2025-05-28 20:00:28.708 UTC