[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19226131.392023-10-018468Actual
15146126.842023-06-018428Actual
2609248.002024-04-308446Actual
1532044.382023-06-0184411Actual
391857.002022-08-018426Actual
13544217.002023-05-018463Actual
1928468.852023-10-0184111Actual
12629156.002023-04-018464Actual
3747892.002025-03-018446Actual
16654222.002023-08-018414Actual
850665.002022-12-028446Actual
256148.212024-03-3184612Actual
1636136.932023-07-0284611Actual
2022128.002022-06-018467Actual
27930211.782024-05-3184613Actual
34617174.172024-12-0184612Actual
38361395.002025-04-018414Actual
524499.002022-09-018466Actual
803430.002022-12-028473Budget
4340184.422022-08-018418Actual
31895316.002024-09-308417Actual
17871100.002023-09-018416Actual
10381116.002023-01-308464Actual
1299299.002023-04-018446Actual
2334936.932024-01-3084211Actual
9401100.002022-12-308465Budget
2757853.952024-05-3184211Actual
163094.002022-06-018416Actual
3078200.002022-07-028417Budget
2332156.082024-01-3084111Actual
24887125.002024-03-318465Actual
19192160.182023-10-018428Actual
3676639.062025-01-3084511Actual
749073.002022-11-018466Actual
29798231.392024-07-318468Actual
4123124.002022-08-018466Actual
7022142.002022-11-018464Actual
10460200.002023-01-308415Budget
18160246.542023-09-018418Actual
23730195.002024-02-298414Actual
16534318.002023-08-018413Actual
1186474.002023-03-018446Actual
8692155.002022-12-028417Actual
2072044.002023-12-028473Actual
557180.002022-09-018468Budget
12379100.002023-04-018413Budget
69747.002022-05-018456Actual
33525122.312024-10-3184113Actual
1588955.002023-07-028446Actual
3901263.532025-04-0184311Actual
31037102.892024-08-3184311Actual
29023106.522024-07-0184113Actual
9994179.872022-12-308428Actual
2405555.002024-02-298466Actual
1890233.002023-10-018426Actual
32608107.002024-10-318473Actual
205137.142023-11-0184112Actual
6697132.902022-10-018468Actual
4713200.002022-09-018414Budget
1244166.002023-04-018463Actual
8222160.002022-12-028415Actual
14176145.022023-05-018468Actual
2291177.002024-01-308416Actual
14770102.002023-06-018465Actual
20875161.002023-12-028465Actual
1789828.002023-09-018426Actual
4994100.002022-09-018416Budget
1131270.002023-03-018463Budget
1026114.722022-05-018428Actual
1435145.442023-05-0184611Actual
841047.002022-12-028426Actual
35943252.002025-01-308413Actual
164198.212023-07-0284112Actual
69850.002022-05-018456Budget
26305484.422024-04-308418Actual
2101200.002022-06-018418Budget
8753100.002022-12-028467Budget
31987411.692024-09-308418Actual
3148477.002024-09-308473Actual
972873.002022-12-308466Actual
31303132.832024-08-3184213Actual
6963180.002022-11-018414Actual
29388189.002024-07-318465Actual
35507120.972024-12-3084111Actual
3718380.002025-03-018473Actual
2437831.612024-02-2984311Actual
2443211.402024-02-2984511Actual
3325959.272024-10-3184211Actual
29501136.002024-07-318436Actual
5977185.002022-10-018415Actual
24232146.542024-02-298428Actual
1496870.002023-06-018466Actual
683793.002022-11-018463Actual
458670.002022-09-018463Budget
9018110.002022-12-308413Actual
26333198.052024-04-308428Actual
220990.002022-06-018468Budget
36247135.002025-01-308416Actual
32729257.002024-10-318415Actual
3791200.002022-08-018465Budget
1167100.002022-06-018413Budget
795678.002022-12-028463Actual
14524252.002023-06-018413Actual
55530.002022-05-018426Budget
11720108.002023-03-018416Actual
33467141.192024-10-3184612Actual
18102129.002023-09-018467Actual
122592.002022-06-018463Actual
31753125.002024-09-308436Actual
19810135.002023-11-018415Actual
738570.002022-11-018446Budget
35152114.002024-12-308436Actual
12378107.002023-04-018413Actual
2714086.002024-05-318416Actual
7240118.002022-11-018416Actual
17158107.142023-08-018428Actual
36189174.002025-01-308465Actual
9481100.002022-12-308416Budget
12993100.002023-04-018446Budget
1390159.002023-05-018446Actual
565194.002022-10-018413Actual
2340347.572024-01-3084411Actual
504246.002022-09-018426Actual
1429145.442023-05-0184311Actual

Generated 2025-05-31 23:38:46.544 UTC