[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30092150.762024-08-0284612Actual
23730195.002024-03-028414Actual
466436.002022-09-038473Actual
1289736.002023-04-038426Actual
1289640.002023-04-038426Budget
38837414.732025-04-038418Actual
18605174.002023-10-038463Actual
11580182.002023-03-038415Actual
23858143.002024-03-028465Actual
22819145.002024-02-018415Actual
9204220.002023-01-018414Actual
24146158.002024-03-028467Actual
1490200.002022-06-038415Budget
32459118.802024-10-0284613Actual
29260327.002024-08-028414Actual
2101200.002022-06-038418Budget
34177184.002024-12-038467Actual
12050200.002023-03-038417Budget
13241100.002023-04-038467Budget
636890.002022-10-038466Budget
2473236.002024-04-028473Actual
979200.002022-05-038418Budget
10926200.002023-02-018417Budget
2538311.402024-04-0284211Actual
10694124.002023-02-018436Actual
1866241.002023-10-038473Actual
2207478.002024-01-018466Actual
8283100.002022-12-048465Budget
1284990.002023-04-038416Budget
1662688.002023-08-038473Actual
1526611.402023-06-0384211Actual
2479486.002024-04-028464Actual
18817165.002023-10-038465Actual
2340347.572024-02-0184411Actual
1131270.002023-03-038463Budget
2107086.002023-12-048466Actual
29643329.002024-08-028417Actual
17625.002022-05-038473Actual
3488379.002025-01-018473Actual
2245877.362024-01-0184611Actual
795678.002022-12-048463Actual
2765940.122024-06-0284511Actual
3668557.142025-02-0184211Actual
11113128.362023-02-018428Actual
962568.002023-01-018446Actual
279625.002022-07-048426Actual
1435145.442023-05-0384611Actual
28234220.002024-07-038465Actual
39039115.652025-04-0384411Actual
1998461.002023-11-038446Actual
8880117.752022-12-048428Actual
3140114.002022-07-048467Actual
13665134.002023-05-038464Actual
24112211.002024-03-028417Actual
29501136.002024-08-028436Actual
27930211.782024-06-0284613Actual
167930.002022-06-038426Budget
2549760.332024-04-0284611Actual
21842168.002024-01-018415Actual
3523787.002025-01-018466Actual
39278106.522025-04-0384113Actual
28107444.002024-07-038414Actual
2543729.482024-04-0284411Actual
513853.002022-09-038446Actual
22726189.002024-02-018414Actual
6589100.002022-10-038418Budget
683793.002022-11-038463Actual
611894.002022-10-038416Actual
69747.002022-05-038456Actual
1059790.002023-02-018416Budget
972873.002023-01-018466Actual
7756104.112022-11-038428Actual
16040198.002023-07-048467Actual
39100132.682025-04-0384611Actual
749180.002022-11-038466Budget
20135132.002023-11-038467Actual
1111280.002023-02-018428Budget
3627432.002025-02-018426Actual
29175182.002024-08-028463Actual
38489259.002025-04-038465Actual
34001123.002024-12-038436Actual
7162100.002022-11-038465Budget
3812697.742025-03-0384113Actual
9807200.002023-01-018417Budget
12769108.002023-04-038465Actual
354436.002022-08-038473Actual
9792.002022-05-038463Actual
2611843.002024-05-028456Actual
2334936.932024-02-0184211Actual
11720108.002023-03-038416Actual
4713200.002022-09-038414Budget
30862542.002024-09-028418Actual
3833354.002025-04-038473Actual
3564995.442025-01-0184611Actual
9578100.002023-01-018436Budget
3292943.002024-11-028456Actual
255557.142024-04-0284112Actual
616645.002022-10-038426Actual
1461538.002023-06-038473Actual
3443682.682024-12-0384411Actual
27550159.272024-06-0284111Actual
37861102.892025-03-0384311Actual
14643187.002023-06-038414Actual
195429.272023-10-0384612Actual
11642100.002023-03-038465Budget
3509784.002025-01-018416Actual
32822127.002024-11-028416Actual
22761101.002024-02-018464Actual
7570200.002022-11-038417Budget
234880.002022-07-048463Budget
33111352.602024-11-028418Actual
7337100.002022-11-038436Budget
16534318.002023-08-038413Actual
1630041.192023-07-0484411Actual
75794.002022-05-038466Actual
22166194.002024-01-018467Actual
13430172.302023-04-038468Actual
6777137.002022-11-038413Actual
7708200.002022-11-038418Budget
1559449.002023-07-048473Actual
346670.002022-08-038463Budget
2104051.002023-12-048456Actual
795780.002022-12-048463Budget
13321243.512023-04-038418Actual

Generated 2025-06-03 00:56:21.009 UTC