[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29798231.392024-07-288468Actual
2645439.062024-04-2784211Actual
20875161.002023-11-298465Actual
36154275.002025-01-278415Actual
1694739.002023-07-298456Actual
31929280.002024-09-278467Actual
6039200.002022-09-288465Budget
29856165.662024-07-2884111Actual
19845117.002023-10-298465Actual
3833354.002025-03-298473Actual
20841155.002023-11-298415Actual
2093369.002023-11-298416Actual
27605115.652024-05-2884311Actual
17158107.142023-07-298428Actual
1830712.462023-08-2984211Actual
19226131.392023-09-288468Actual
225165.012023-12-2784112Actual
1026114.722022-04-288428Actual
32049213.212024-09-278468Actual
3635460.002025-01-278456Actual
2843299.002024-06-288466Actual
2039443.312023-10-2984411Actual
9680.002022-04-288463Budget
1086107.142022-04-288468Actual
26872252.002024-05-288463Actual
35387410.182024-12-278418Actual
2072044.002023-11-298473Actual
2763290.122024-05-2884411Actual
579040.002022-09-288473Budget
30804240.002024-08-288467Actual
3078200.002022-06-298417Budget
28234220.002024-06-288465Actual
13242158.002023-03-298467Actual
9481100.002022-12-278416Budget
15622155.002023-06-298414Actual
9808192.002022-12-278417Actual
3733147.002022-07-298415Actual
39100132.682025-03-2984611Actual
1851314.592023-08-2984612Actual
2036718.842023-10-2984311Actual
22761101.002024-01-278464Actual
37246288.002025-02-268464Actual
1429145.442023-04-2884311Actual
37686385.942025-02-268418Actual
1627331.612023-06-2984311Actual
38241326.002025-03-298413Actual
1621868.852023-06-2984111Actual
391950.002022-07-298426Budget
33641293.002024-11-288413Actual
2648144.382024-04-2784311Actual
2210145.022022-05-298468Actual
11817100.002023-02-268436Budget
15537162.002023-06-298463Actual
35886141.612024-12-2784613Actual
1895647.002023-09-288446Actual
5092100.002022-08-298436Budget
888190.002022-11-298428Budget
38184239.852025-02-2684613Actual
38153118.802025-02-2684213Actual
4994100.002022-08-298416Budget
2245877.362023-12-2784611Actual
6263101.002022-09-288446Actual
3803419.912025-02-2684212Actual
8083200.002022-11-298414Budget
1887560.002023-09-288416Actual
4340184.422022-07-298418Actual
1078762.002023-01-278456Actual
3331360.332024-10-2884411Actual
2104051.002023-11-298456Actual
38454215.002025-03-298415Actual
108590.002022-04-288468Budget
2443211.402024-02-2684511Actual
9018110.002022-12-278413Actual
3747892.002025-02-268446Actual
2839960.002024-06-288456Actual
616750.002022-09-288426Budget
26245208.002024-04-278467Actual
1684098.002023-07-298416Actual
412290.002022-07-298466Budget
2873043.312024-06-2884211Actual
31303132.832024-08-2884213Actual
33584206.522024-10-2884613Actual
24852122.002024-03-288415Actual
37091396.002025-02-268413Actual
6119100.002022-09-288416Budget
897100.002022-04-288467Budget
3582671.432024-12-2784113Actual
13430172.302023-03-298468Actual
3592213.002022-07-298414Actual
1739372.042023-07-2984611Actual
9264174.002022-12-278464Actual
2142247.572023-11-2984411Actual
225200.002022-04-288414Budget
1526611.402023-05-2984211Actual
1485531.002023-05-298426Actual
16534318.002023-07-298413Actual
3213573.102024-09-2784211Actual
33467141.192024-10-2884612Actual
631050.002022-09-288456Budget
255826.082024-03-2884212Actual
13368128.362023-03-298428Actual
35853148.622024-12-2784213Actual
30982123.102024-08-2884111Actual
3177971.002024-09-278446Actual
20748218.002023-11-298414Actual
967140.002022-12-278456Budget
32107149.702024-09-2784111Actual
12111100.002023-02-268467Budget
2845130.002022-06-298436Actual
23765151.002024-02-268464Actual
1078860.002023-01-278456Budget
30769315.002024-08-288417Actual
28347146.002024-06-288436Actual
34791323.002024-12-278413Actual
1064541.002023-01-278426Actual
3059953.002024-08-288426Actual
6776100.002022-10-298413Budget
2343013.532024-01-2784511Actual
38361395.002025-03-298414Actual
245512.892024-02-2684212Actual
279730.002022-06-298426Budget
2579357.002024-04-278473Actual
38899195.022025-03-298468Actual
326780.002022-06-298428Budget

Generated 2025-05-28 19:07:49.845 UTC