[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18724120.002023-09-298464Actual
4340184.422022-07-308418Actual
7162100.002022-10-308465Budget
1026114.722022-04-298428Actual
1431831.612023-04-2984411Actual
3326140.482022-06-308468Actual
2878483.742024-06-2984411Actual
20841155.002023-11-308415Actual
10596104.002023-01-288416Actual
3688420.972025-01-2884212Actual
1289736.002023-03-308426Actual
2714086.002024-05-298416Actual
2293819.002024-01-288426Actual
38241326.002025-03-308413Actual
122480.002022-05-308463Budget
2538311.402024-03-2984211Actual
29050201.262024-06-2984213Actual
14142117.752023-04-298428Actual
32729257.002024-10-298415Actual
39338190.732025-03-3084613Actual
35152114.002024-12-288436Actual
10460200.002023-01-288415Budget
3582671.432024-12-2884113Actual
1552114.002022-05-308465Actual
33796204.002024-11-298464Actual
24265211.692024-02-278468Actual
524499.002022-08-308466Actual
1632712.462023-06-3084511Actual
8833199.572022-11-308418Actual
1167100.002022-05-308413Budget
13179148.002023-03-308417Actual
1360379.002023-04-298473Actual
3512439.002024-12-288426Actual
9578100.002022-12-288436Budget
28199229.002024-06-298415Actual
3792185.002022-07-308465Actual
1750914.592023-07-3084612Actual
915730.002022-12-288473Budget
4774100.002022-08-308464Budget
2666213.532024-04-2884612Actual
3408578.002024-11-298466Actual
8142155.002022-11-308464Actual
34296193.512024-11-298468Actual
27337272.002024-05-298417Actual
1532044.382023-05-3084411Actual
1131377.002023-02-278463Actual
1939326.292023-09-2984511Actual
32107149.702024-09-2884111Actual
144365.012023-04-2984212Actual
3292943.002024-10-298456Actual
1942657.142023-09-2984611Actual
2134053.952023-11-3084111Actual
284100.002022-04-298464Budget
3918650.762025-03-3084212Actual
1848010.332023-08-3084112Actual
888190.002022-11-308428Budget
2884582.682024-06-2984611Actual
1244070.002023-03-308463Budget
18160246.542023-08-308418Actual
952850.002022-12-288426Budget
3405100.002022-07-308413Budget
12566193.002023-03-308414Actual
3739799.002025-02-278416Actual
3440985.872024-11-2984311Actual
2440547.572024-02-2784411Actual
2296685.002024-01-288436Actual
1064440.002023-01-288426Budget
8692155.002022-11-308417Actual
14114301.092023-04-298418Actual
177590.002022-05-308446Budget
2034020.972023-10-3084211Actual
952947.002022-12-288426Actual
12770100.002023-03-308465Budget
8082218.002022-11-308414Actual
6040142.002022-09-298465Actual
28610193.512024-06-298428Actual
28107444.002024-06-298414Actual
2139550.762023-11-3084311Actual
34497149.702024-11-2984611Actual
18102129.002023-08-308467Actual
2722195.002024-05-298446Actual
23143232.002024-01-288467Actual
18221182.902023-08-308468Actual
32341153.952024-09-2884612Actual
3898563.532025-03-3084211Actual
1489216.002022-05-308415Actual
27082162.002024-05-298465Actual
979200.002022-04-298418Budget
2148345.442023-11-3084611Actual
21750165.002023-12-288414Actual
9808192.002022-12-288417Actual
3593200.002022-07-308414Budget
19164396.542023-09-298418Actual
2535576.292024-03-2984111Actual
256148.212024-03-2984612Actual
10381116.002023-01-288464Actual
6963180.002022-10-308414Actual
557180.002022-08-308468Budget
2749100.002022-06-308416Budget
1197090.002023-02-278466Budget
855362.002022-11-308456Actual
354436.002022-07-308473Actual
10134105.002023-01-288413Actual
972980.002022-12-288466Budget
3177971.002024-09-288446Actual
756100.002022-04-298466Budget
234880.002022-06-308463Budget
30421273.002024-08-298464Actual
691430.002022-10-308473Budget
962568.002022-12-288446Actual
6697132.902022-09-298468Actual
21631268.002023-12-288413Actual
2611177.002022-06-308415Actual
2031276.292023-10-3084111Actual
242730.002022-06-308473Budget
24852122.002024-03-298415Actual
1027230.002023-01-288473Budget
26747208.272024-04-2884213Actual
3334794.382024-10-2984611Actual
2446676.292024-02-2784611Actual
8459120.002022-11-308436Actual
2650840.122024-04-2884411Actual
2579357.002024-04-288473Actual
636967.002022-09-298466Actual

Generated 2025-05-29 17:01:35.664 UTC