[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205403.952023-10-2984212Actual
691529.002022-10-298473Actual
2299252.002024-01-278446Actual
31698108.002024-09-278416Actual
9402168.002022-12-278465Actual
21127160.002023-11-298417Actual
1789828.002023-08-298426Actual
3791200.002022-07-298465Budget
2402357.002024-02-268456Actual
10518123.002023-01-278465Actual
17192163.212023-07-298468Actual
2952776.002024-07-288446Actual
1429145.442023-04-2884311Actual
1197178.002023-02-268466Actual
17037196.002023-07-298417Actual
30982123.102024-08-2884111Actual
17730.002022-04-288473Budget
8143200.002022-11-298464Budget
234963.002022-06-298463Actual
22761101.002024-01-278464Actual
265359.272024-04-2784511Actual
284100.002022-04-288464Budget
3443682.682024-11-2884411Actual
11501100.002023-02-268464Budget
31303132.832024-08-2884213Actual
31895316.002024-09-278417Actual
728950.002022-10-298426Budget
29678237.002024-07-288467Actual
31427180.002024-09-278463Actual
2502660.002024-03-288446Actual
188377.002022-05-298466Actual
2107086.002023-11-298466Actual
242730.002022-06-298473Budget
3405351.002024-11-288456Actual
32516293.002024-10-288413Actual
6962200.002022-10-298414Budget
1887560.002023-09-288416Actual
11500144.002023-02-268464Actual
15118334.422023-05-298418Actual
5898115.002022-09-288464Actual
1167100.002022-05-298413Budget
164778.212023-06-2984612Actual
4261100.002022-07-298467Budget
27812189.062024-05-2884612Actual
972873.002022-12-278466Actual
35977205.002025-01-278463Actual
4853190.002022-08-298415Actual
3573550.762024-12-2784212Actual
1936634.802023-09-2884411Actual
2722195.002024-05-288446Actual
37126263.002025-02-268463Actual
1621868.852023-06-2984111Actual
3582671.432024-12-2784113Actual
25263158.662024-03-288428Actual
31640231.002024-09-278465Actual
19752101.002023-10-298464Actual
1490957.002023-05-298446Actual
30266373.002024-08-288413Actual
2494562.002024-03-288416Actual
4388157.142022-07-298428Actual
38454215.002025-03-298415Actual
27082162.002024-05-288465Actual
3071275.002024-08-288466Actual
1801069.002023-08-298466Actual
65072.002022-04-288446Actual
29798231.392024-07-288468Actual
795780.002022-11-298463Budget
967140.002022-12-278456Budget
26747208.272024-04-2784213Actual
838200.002022-04-288417Budget
3405100.002022-07-298413Budget
1523868.852023-05-2984111Actual
1244070.002023-03-298463Budget
24204270.782024-02-268418Actual
32608107.002024-10-288473Actual
3603460.002025-01-278473Actual
35415182.902024-12-278428Actual
2873043.312024-06-2884211Actual
162469.272023-06-2984211Actual
2508581.002024-03-288466Actual
10320180.002023-01-278414Actual
6697132.902022-09-288468Actual
6040142.002022-09-288465Actual
1636136.932023-06-2984611Actual
2045541.192023-10-2984611Actual
29050201.262024-06-2884213Actual
3676639.062025-01-2784511Actual
636967.002022-09-288466Actual
365147.002022-04-288415Actual
3005823.102024-07-2884212Actual
1551100.002022-05-298465Budget
4202200.002022-07-298417Budget
1131377.002023-02-268463Actual
11642100.002023-02-268465Budget
1998461.002023-10-298446Actual
3059953.002024-08-288426Actual
38068205.022025-02-2684612Actual
30572112.002024-08-288416Actual
2947334.002024-07-288426Actual
5323200.002022-08-298417Budget
2543729.482024-03-2884411Actual
444780.002022-07-298468Budget
391950.002022-07-298426Budget
5572123.812022-08-298468Actual
2749100.002022-06-298416Budget
28644178.362024-06-288468Actual
22252122.302023-12-278428Actual
130218.002022-05-298473Actual
26780141.612024-04-2784613Actual
2662812.462024-04-2784112Actual
25916208.002024-04-278415Actual
30769315.002024-08-288417Actual
183889.272023-08-2984511Actual
38489259.002025-03-298465Actual
34791323.002024-12-278413Actual
354540.002022-07-298473Budget
29175182.002024-07-288463Actual
2648144.382024-04-2784311Actual
37748261.692025-02-268468Actual
7022142.002022-10-298464Actual
10741100.002023-01-278446Budget
1686724.002023-07-298426Actual
1750914.592023-07-2984612Actual
3106484.802024-08-2884411Actual

Generated 2025-05-29 02:57:07.182 UTC