[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29856165.662024-07-2984111Actual
841150.002022-11-308426Budget
102780.002022-04-298428Budget
1836133.742023-08-3084411Actual
893991.992022-11-308468Actual
11817100.002023-02-278436Budget
9205200.002022-12-288414Budget
3172535.002024-09-288426Actual
691430.002022-10-308473Budget
438990.002022-07-308428Budget
28107444.002024-06-298414Actual
1594869.002023-06-308466Actual
2612200.002022-06-308415Budget
30627103.002024-08-298436Actual
1482881.002023-05-308416Actual
1936634.802023-09-2984411Actual
1890233.002023-09-298426Actual
10134105.002023-01-288413Actual
26957309.002024-05-298414Actual
1387570.002023-04-298436Actual
365147.002022-04-298415Actual
29972102.892024-07-2984611Actual
2749100.002022-06-308416Budget
162469.272023-06-3084211Actual
23730195.002024-02-278414Actual
8692155.002022-11-308417Actual
11642100.002023-02-278465Budget
11065200.002023-01-288418Budget
1559449.002023-06-308473Actual
5899100.002022-09-298464Budget
4713200.002022-08-308414Budget
11818117.002023-02-278436Actual
5323200.002022-08-308417Budget
36189174.002025-01-288465Actual
18188117.752023-08-308428Actual
16160211.692023-06-308468Actual
4774100.002022-08-308464Budget
1131270.002023-02-278463Budget
3438237.992024-11-2984211Actual
37100.002022-04-298413Budget
7569240.002022-10-308417Actual
37861102.892025-02-2784311Actual
3218269.272022-06-308418Actual
1630041.192023-06-3084411Actual
504246.002022-08-308426Actual
11865100.002023-02-278446Budget
20628333.002023-11-308413Actual
2134053.952023-11-3084111Actual
205137.142023-10-3084112Actual
174515.012023-07-3084112Actual
3870110.002022-07-308416Actual
907974.002022-12-288463Actual
551090.002022-08-308428Budget
28292118.002024-06-298416Actual
21282146.542023-11-308468Actual
12945107.002023-03-308436Actual
34296193.512024-11-298468Actual
34675134.592024-11-2984113Actual
18067237.002023-08-308417Actual
13321243.512023-03-308418Actual
26333198.052024-04-288428Actual
21248176.842023-11-308428Actual
972873.002022-12-288466Actual
3812697.742025-02-2784113Actual
25177198.002024-03-298467Actual
3218997.572024-09-2884411Actual
2446676.292024-02-2784611Actual
915730.002022-12-288473Budget
2611843.002024-04-288456Actual
391950.002022-07-308426Budget
9019100.002022-12-288413Budget
27430357.152024-05-298418Actual
31640231.002024-09-288465Actual
22224251.092023-12-288418Actual
3906613.532025-03-3084511Actual
2603818.002024-04-288426Actual
29260327.002024-07-298414Actual
728950.002022-10-308426Budget
1621868.852023-06-3084111Actual
4341100.002022-07-308418Budget
1686724.002023-07-308426Actual
17072142.002023-07-308467Actual
557180.002022-08-308468Budget
3734200.002022-07-308415Budget
21631268.002023-12-288413Actual
2991196.512024-07-2984311Actual
38153118.802025-02-2784213Actual
2394315.002024-02-278426Actual
1544514.592023-05-3084612Actual
245247.142024-02-2784112Actual
3405351.002024-11-298456Actual
999590.002022-12-288428Budget
35507120.972024-12-2884111Actual
1197178.002023-02-278466Actual
284100.002022-04-298464Budget
31037102.892024-08-2984311Actual
1830712.462023-08-3084211Actual
36657178.422025-01-2884111Actual
2458310.332024-02-2784612Actual
972980.002022-12-288466Budget
4915200.002022-08-308465Budget
33854209.002024-11-298415Actual
27492184.422024-05-298468Actual
3638792.002025-01-288466Actual
2402357.002024-02-278456Actual
2955348.002024-07-298456Actual
33111352.602024-10-298418Actual
20875161.002023-11-308465Actual
1933917.782023-09-2984311Actual
5978200.002022-09-298415Budget
10846103.002023-01-288466Actual
10694124.002023-01-288436Actual
2722195.002024-05-298446Actual
37806114.592025-02-2784111Actual
326780.002022-06-308428Budget
4340184.422022-07-308418Actual
2692986.002024-05-298473Actual
3059953.002024-08-298426Actual
38276179.002025-03-308463Actual
23645151.002024-02-278463Actual
3603460.002025-01-288473Actual
224180.002022-04-298414Actual
1084790.002023-01-288466Budget
3328665.652024-10-2984311Actual

Generated 2025-05-29 11:39:48.856 UTC