[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245247.142024-03-0184112Actual
25177198.002024-04-018467Actual
154127.142023-06-0284112Actual
19164396.542023-10-028418Actual
1898237.002023-10-028456Actual
32636448.002024-11-018414Actual
669880.002022-10-028468Budget
2666213.532024-05-0184612Actual
425100.002022-05-028465Budget
2716739.002024-06-018426Actual
3127678.452024-09-0184113Actual
749180.002022-11-028466Budget
22131184.002023-12-318417Actual
36975145.112025-01-3184113Actual
26837300.002024-06-018413Actual
36444367.002025-01-318417Actual
29260327.002024-08-018414Actual
12190201.082023-03-028418Actual
10926200.002023-01-318417Budget
21989111.002023-12-318436Actual
5839242.002022-10-028414Actual
1435145.442023-05-0284611Actual
22641168.002024-01-318463Actual
2662812.462024-05-0184112Actual
7162100.002022-11-028465Budget
2440547.572024-03-0184411Actual
26210270.002024-05-018417Actual
2172236.002023-12-318473Actual
35449216.242024-12-318468Actual
2288125.002022-07-038413Actual
2346356.082024-01-3184611Actual
5462311.692022-09-028418Actual
22224251.092023-12-318418Actual
738477.002022-11-028446Actual
1993030.002023-11-028426Actual
177483.002022-06-028446Actual
24640333.002024-04-018413Actual
183889.272023-09-0284511Actual
2039443.312023-11-0284411Actual
188377.002022-06-028466Actual
19845117.002023-11-028465Actual
1384725.002023-05-028426Actual
27550159.272024-06-0184111Actual
1961160.002022-06-028417Actual
220990.002022-06-028468Budget
20748218.002023-12-038414Actual
31303132.832024-09-0184213Actual
1559449.002023-07-038473Actual
2603818.002024-05-018426Actual
7708200.002022-11-028418Budget
234880.002022-07-038463Budget
25142276.002024-04-018417Actual
34177184.002024-12-028467Actual
524590.002022-09-028466Budget
907974.002022-12-318463Actual
803430.002022-12-038473Budget
8362138.002022-12-038416Actual
972873.002022-12-318466Actual
2196127.002023-12-318426Actual
14524252.002023-06-028413Actual
2846100.002022-07-038436Budget
1632712.462023-07-0384511Actual
2546423.102024-04-0184511Actual
1411139.002022-06-028464Actual
30862542.002024-09-018418Actual
1833433.742023-09-0284311Actual
22285145.022023-12-318468Actual
38899195.022025-04-028468Actual
1588955.002023-07-038446Actual
21127160.002023-12-038417Actual
38153118.802025-03-0284213Actual
30769315.002024-09-018417Actual
1727135.002022-06-028436Actual
29764176.842024-08-018428Actual
3517869.002024-12-318446Actual
967236.002022-12-318456Actual
626280.002022-10-028446Budget
391857.002022-08-028426Actual
26366187.452024-05-018468Actual
9343136.002022-12-318415Actual
289291.002022-07-038446Actual
1893094.002023-10-028436Actual
1535467.782023-06-0284611Actual
31605235.002024-10-018415Actual
2881119.912024-07-0284511Actual
30177164.412024-08-0184213Actual
6119100.002022-10-028416Budget
1895647.002023-10-028446Actual
13544217.002023-05-028463Actual
29736425.332024-08-018418Actual
26991204.002024-06-018464Actual
3455592.252024-12-0284112Actual
3373363.002024-12-028473Actual
24112211.002024-03-018417Actual
3139100.002022-07-038467Budget
24146158.002024-03-018467Actual
4527100.002022-09-028413Budget
1496870.002023-06-028466Actual
1299299.002023-04-028446Actual
1191139.002023-03-028456Actual
972980.002022-12-318466Budget
967140.002022-12-318456Budget
458762.002022-09-028463Actual
37748261.692025-03-028468Actual
3325959.272024-11-0184211Actual
144365.012023-05-0284212Actual
23108196.002024-01-318417Actual
1490957.002023-06-028446Actual
28489404.002024-07-028417Actual
2601153.002024-05-018416Actual
781895.022022-11-028468Actual
2763290.122024-06-0184411Actual
33053236.002024-11-018467Actual
2239839.062023-12-3184311Actual
663790.002022-10-028428Budget
3290386.002024-11-018446Actual
10380100.002023-01-318464Budget
34826191.002024-12-318463Actual
1801069.002023-09-028466Actual
32459118.802024-10-0184613Actual
781770.002022-11-028468Budget
2045541.192023-11-0284611Actual
10321200.002023-01-318414Budget
332590.002022-07-038468Budget

Generated 2025-06-01 13:43:33.576 UTC