[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23823162.002024-02-268415Actual
37948105.022025-02-2684611Actual
2093369.002023-11-298416Actual
2606690.002024-04-278436Actual
15025261.002023-05-298417Actual
3833354.002025-03-298473Actual
31895316.002024-09-278417Actual
10986153.002023-01-278467Actual
16005218.002023-06-298417Actual
36302125.002025-01-278436Actual
31698108.002024-09-278416Actual
27082162.002024-05-288465Actual
36975145.112025-01-2784113Actual
35329254.002024-12-278467Actual
294050.002022-06-298456Budget
30209134.592024-07-2884613Actual
3015057.392024-07-2884113Actual
39278106.522025-03-2984113Actual
1662688.002023-07-298473Actual
2609248.002024-04-278446Actual
38744355.002025-03-298417Actual
898119.002022-04-288467Actual
10459156.002023-01-278415Actual
215418.212023-11-2984112Actual
17130264.722023-07-298418Actual
38361395.002025-03-298414Actual
1336980.002023-03-298428Budget
25821232.002024-04-278414Actual
37594304.002025-02-268417Actual
183889.272023-08-2984511Actual
5839242.002022-09-288414Actual
20221146.542023-10-298428Actual
162469.272023-06-2984211Actual
2508581.002024-03-288466Actual
557180.002022-08-298468Budget
3638792.002025-01-278466Actual
12707189.002023-03-298415Actual
15715125.002023-06-298415Actual
34826191.002024-12-278463Actual
37686385.942025-02-268418Actual
3593200.002022-07-298414Budget
5899100.002022-09-288464Budget
8363100.002022-11-298416Budget
1898237.002023-09-288456Actual
235219.272024-01-2784112Actual
6962200.002022-10-298414Budget
30982123.102024-08-2884111Actual
1632712.462023-06-2984511Actual
850665.002022-11-298446Actual
220990.002022-05-298468Budget
11579200.002023-02-268415Budget
284100.002022-04-288464Budget
2474257.002022-06-298414Actual
1694739.002023-07-298456Actual
2541027.362024-03-2884311Actual
279730.002022-06-298426Budget
24146158.002024-02-268467Actual
36599184.422025-01-278468Actual
75794.002022-04-288466Actual
23610278.002024-02-268413Actual
506118.002022-04-288416Actual
13242158.002023-03-298467Actual
23765151.002024-02-268464Actual
25951180.002024-04-278465Actual
8143200.002022-11-298464Budget
38396200.002025-03-298464Actual
728950.002022-10-298426Budget
8691200.002022-11-298417Budget
26333198.052024-04-278428Actual
3968100.002022-07-298436Budget
1411139.002022-05-298464Actual
8880117.752022-11-298428Actual
3325959.272024-10-2884211Actual
2716739.002024-05-288426Actual
3290386.002024-10-288446Actual
1727135.002022-05-298436Actual
1423657.142023-04-2884111Actual
22252122.302023-12-278428Actual
8753100.002022-11-298467Budget
3603460.002025-01-278473Actual
21127160.002023-11-298417Actual
3408578.002024-11-288466Actual
34791323.002024-12-278413Actual
29023106.522024-06-2884113Actual
3458335.872024-11-2884212Actual
4340184.422022-07-298418Actual
30924281.392024-08-288468Actual
214980.002022-05-298428Budget
29972102.892024-07-2884611Actual
1392743.002023-04-288456Actual
3564995.442024-12-2784611Actual
1931213.532023-09-2884211Actual
3733147.002022-07-298415Actual
39305210.032025-03-2984213Actual
3180550.002024-09-278456Actual
683680.002022-10-298463Budget
18817165.002023-09-288465Actual
1882100.002022-05-298466Budget
15863102.002023-06-298436Actual
1310090.002023-03-298466Budget
69850.002022-04-288456Budget
27693111.402024-05-2884611Actual
2873043.312024-06-2884211Actual
23645151.002024-02-268463Actual
29798231.392024-07-288468Actual
1936634.802023-09-2884411Actual
36657178.422025-01-2784111Actual
4341100.002022-07-298418Budget
2648144.382024-04-2784311Actual
781895.022022-10-298468Actual
2139550.762023-11-2984311Actual
1488396.002023-05-298436Actual
37100.002022-04-288413Budget
1489216.002022-05-298415Actual
2332156.082024-01-2784111Actual
2993892.252024-07-2884411Actual
7897100.002022-11-298413Budget
466436.002022-08-298473Actual
2878483.742024-06-2884411Actual
3177971.002024-09-278446Actual
1197178.002023-02-268466Actual
14142117.752023-04-288428Actual
1535467.782023-05-2984611Actual
256148.212024-03-2884612Actual

Generated 2025-05-29 03:01:24.132 UTC