[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21842168.002024-01-018415Actual
1990385.002023-11-038416Actual
29798231.392024-08-028468Actual
2237130.552024-01-0184211Actual
8082218.002022-12-048414Actual
25951180.002024-05-028465Actual
8612100.002022-12-048466Actual
12378107.002023-04-038413Actual
10693100.002023-02-018436Budget
3739799.002025-03-038416Actual
579040.002022-10-038473Budget
38744355.002025-04-038417Actual
25856161.002024-05-028464Actual
17625.002022-05-038473Actual
65190.002022-05-038446Budget
1289736.002023-04-038426Actual
507100.002022-05-038416Budget
2031276.292023-11-0384111Actual
401580.002022-08-038446Budget
6039200.002022-10-038465Budget
14114301.092023-05-038418Actual
10694124.002023-02-018436Actual
1942657.142023-10-0384611Actual
4712196.002022-09-038414Actual
26245208.002024-05-028467Actual
55440.002022-05-038426Actual
38687103.002025-04-038466Actual
2947334.002024-08-028426Actual
22726189.002024-02-018414Actual
19845117.002023-11-038465Actual
27751116.722024-06-0284112Actual
837147.002022-05-038417Actual
3523787.002025-01-018466Actual
10055138.962023-01-018468Actual
9946200.002023-01-018418Budget
35329254.002025-01-018467Actual
3854788.002025-04-038416Actual
743240.002022-11-038456Budget
32608107.002024-11-028473Actual
8833199.572022-12-048418Actual
1467794.002023-06-038464Actual
2234373.102024-01-0184111Actual
10596104.002023-02-018416Actual
3517869.002025-01-018446Actual
9204220.002023-01-018414Actual
3284929.002024-11-028426Actual
75794.002022-05-038466Actual
1284891.002023-04-038416Actual
33467141.192024-11-0284612Actual
20748218.002023-12-048414Actual
1750914.592023-08-0384612Actual
37034134.592025-02-0184613Actual
738477.002022-11-038446Actual
13544217.002023-05-038463Actual
19752101.002023-11-038464Actual
2873043.312024-07-0384211Actual
11641164.002023-03-038465Actual
36975145.112025-02-0184113Actual
14643187.002023-06-038414Actual
3685682.682025-02-0184112Actual
10135100.002023-02-018413Budget
1961160.002022-06-038417Actual
1730530.552023-08-0384311Actual
425100.002022-05-038465Budget
8460100.002022-12-048436Budget
2299252.002024-02-018446Actual
21989111.002024-01-018436Actual
29388189.002024-08-028465Actual
7241100.002022-11-038416Budget
6963180.002022-11-038414Actual
1350180.002022-06-038414Actual
2245877.362024-01-0184611Actual
579136.002022-10-038473Actual
2001039.002023-11-038456Actual
1765835.002023-09-038473Actual
8692155.002022-12-048417Actual
9947325.332023-01-018418Actual
2242548.632024-01-0184411Actual
2193464.002024-01-018416Actual
2692986.002024-06-028473Actual
2716739.002024-06-028426Actual
1993030.002023-11-038426Actual
9578100.002023-01-018436Budget
32877109.002024-11-028436Actual
30266373.002024-09-028413Actual
22606309.002024-02-018413Actual
11252100.002023-03-038413Budget
11818117.002023-03-038436Actual
855440.002022-12-048456Budget
1336980.002023-04-038428Budget
24760189.002024-04-028414Actual
9807200.002023-01-018417Budget
34001123.002024-12-038436Actual
1392743.002023-05-038456Actual
444780.002022-08-038468Budget
1019580.002023-02-018463Actual
30982123.102024-09-0284111Actual
749180.002022-11-038466Budget
9343136.002023-01-018415Actual
2666213.532024-05-0284612Actual
162469.272023-07-0484211Actual
1627331.612023-07-0484311Actual
2837378.002024-07-038446Actual
4994100.002022-09-038416Budget
29736425.332024-08-028418Actual
894070.002022-12-048468Budget
5092100.002022-09-038436Budget
1086107.142022-05-038468Actual
2538311.402024-04-0284211Actual
1936634.802023-10-0384411Actual
401491.002022-08-038446Actual
861380.002022-12-048466Budget
27372223.002024-06-028467Actual
38957134.802025-04-0384111Actual
3967124.002022-08-038436Actual
12190201.082023-03-038418Actual
4916145.002022-09-038465Actual
3405100.002022-08-038413Budget
20254196.542023-11-038468Actual
2098899.002023-12-048436Actual
30092150.762024-08-0284612Actual
2672064.412024-05-0284113Actual
2337639.062024-02-0184311Actual
3918650.762025-04-0384212Actual
37304259.002025-03-038415Actual

Generated 2025-06-02 17:21:30.885 UTC