[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33173219.272024-10-318468Actual
3603460.002025-01-308473Actual
31605235.002024-09-308415Actual
683793.002022-11-018463Actual
3582671.432024-12-3084113Actual
30092150.762024-07-3184612Actual
1131270.002023-03-018463Budget
55530.002022-05-018426Budget
35004297.002024-12-308415Actual
2714086.002024-05-318416Actual
5977185.002022-10-018415Actual
22166194.002023-12-308467Actual
24852122.002024-03-318415Actual
1765835.002023-09-018473Actual
888190.002022-12-028428Budget
27751116.722024-05-3184112Actual
37246288.002025-03-018464Actual
30769315.002024-08-318417Actual
6447200.002022-10-018417Budget
3266102.602022-07-028428Actual
2405555.002024-02-298466Actual
19071233.002023-10-018417Actual
2334936.932024-01-3084211Actual
17778110.002023-09-018415Actual
215418.212023-12-0284112Actual
33761316.002024-12-018414Actual
225200.002022-05-018414Budget
13725182.002023-05-018415Actual
795780.002022-12-028463Budget
2343013.532024-01-3084511Actual
12050200.002023-03-018417Budget
10460200.002023-01-308415Budget
195115.012023-10-0184212Actual
34177184.002024-12-018467Actual
29798231.392024-07-318468Actual
182138.002022-06-018456Actual
2207478.002023-12-308466Actual
1698088.002023-08-018466Actual
12993100.002023-04-018446Budget
775790.002022-11-018428Budget
3968100.002022-08-018436Budget
34142333.002024-12-018417Actual
2100219.272022-06-018418Actual
2432352.892024-02-2984111Actual
32049213.212024-09-308468Actual
22131184.002023-12-308417Actual
34826191.002024-12-308463Actual
20135132.002023-11-018467Actual
3035884.002024-08-318473Actual
19718158.002023-11-018414Actual
3688420.972025-01-3084212Actual
1727135.002022-06-018436Actual
13179148.002023-04-018417Actual
2724743.002024-05-318456Actual
4853190.002022-09-018415Actual
1559449.002023-07-028473Actual
5463100.002022-09-018418Budget
2837378.002024-07-018446Actual
2645439.062024-04-3084211Actual
24112211.002024-02-298417Actual
5978200.002022-10-018415Budget
23108196.002024-01-308417Actual
22853108.002024-01-308465Actual
3071275.002024-08-318466Actual
8083200.002022-12-028414Budget
1392743.002023-05-018456Actual
7161135.002022-11-018465Actual
9480123.002022-12-308416Actual
1827961.402023-09-0184111Actual
289291.002022-07-028446Actual
19106234.002023-10-018467Actual
1078762.002023-01-308456Actual
1851314.592023-09-0184612Actual
3733147.002022-08-018415Actual
38241326.002025-04-018413Actual
27049241.002024-05-318415Actual
2039443.312023-11-0184411Actual
3488379.002024-12-308473Actual
23201240.482024-01-308418Actual
1431831.612023-05-0184411Actual
30301210.002024-08-318463Actual
4995103.002022-09-018416Actual
2666213.532024-04-3084612Actual
907974.002022-12-308463Actual
39338190.732025-04-0184613Actual
3632876.002025-01-308446Actual
1636136.932023-07-0284611Actual
1887560.002023-10-018416Actual
1376097.002023-05-018465Actual
20100224.002023-11-018417Actual
2843299.002024-07-018466Actual
13241100.002023-04-018467Budget
2234373.102023-12-3084111Actual
3906613.532025-04-0184511Actual
3865467.002025-04-018456Actual
10694124.002023-01-308436Actual
31547206.002024-09-308464Actual
979200.002022-05-018418Budget
35886141.612024-12-3084613Actual
3290386.002024-10-318446Actual
32877109.002024-10-318436Actual
4774100.002022-09-018464Budget
14019162.002023-05-018417Actual
1686724.002023-08-018426Actual
18067237.002023-09-018417Actual
2337639.062024-01-3084311Actual
3655135.002022-08-018464Actual
412290.002022-08-018466Budget
18782108.002023-10-018415Actual
37091396.002025-03-018413Actual
894070.002022-12-028468Budget
1426412.462023-05-0184211Actual
31895316.002024-09-308417Actual
2193464.002023-12-308416Actual
3668557.142025-01-3084211Actual
27195135.002024-05-318436Actual
452694.002022-09-018413Actual
22819145.002024-01-308415Actual
861380.002022-12-028466Budget
12379100.002023-04-018413Budget
1489216.002022-06-018415Actual
122592.002022-06-018463Actual
3325959.272024-10-3184211Actual
24146158.002024-02-298467Actual
30572112.002024-08-318416Actual

Generated 2025-05-31 11:47:00.100 UTC