[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866241.002023-09-178473Actual
5898115.002022-09-178464Actual
2296685.002024-01-168436Actual
279625.002022-06-188426Actual
11173132.902023-01-168468Actual
2346356.082024-01-1684611Actual
728856.002022-10-188426Actual
22726189.002024-01-168414Actual
2923282.002024-07-178473Actual
2093369.002023-11-188416Actual
3791513.532025-02-1584511Actual
3078200.002022-06-188417Budget
2538311.402024-03-1784211Actual
1898237.002023-09-178456Actual
9680.002022-04-178463Budget
3331360.332024-10-1784411Actual
2045541.192023-10-1884611Actual
37034134.592025-01-1684613Actual
837147.002022-04-178417Actual
33552127.572024-10-1784213Actual
38396200.002025-03-188464Actual
19164396.542023-09-178418Actual
506118.002022-04-178416Actual
32822127.002024-10-178416Actual
8222160.002022-11-188415Actual
12566193.002023-03-188414Actual
1244070.002023-03-188463Budget
1289736.002023-03-188426Actual
15118334.422023-05-188418Actual
7709193.512022-10-188418Actual
8283100.002022-11-188465Budget
2497218.002024-03-178426Actual
215418.212023-11-1884112Actual
669880.002022-09-178468Budget
1488396.002023-05-188436Actual
11501100.002023-02-158464Budget
24265211.692024-02-158468Actual
1901483.002023-09-178466Actual
27492184.422024-05-178468Actual
12628100.002023-03-188464Budget
14019162.002023-04-178417Actual
25951180.002024-04-168465Actual
33796204.002024-11-178464Actual
11253140.002023-02-158413Actual
4853190.002022-08-188415Actual
7022142.002022-10-188464Actual
11818117.002023-02-158436Actual
509198.002022-08-188436Actual
1627331.612023-06-1884311Actual
25142276.002024-03-178417Actual
1360379.002023-04-178473Actual
4916145.002022-08-188465Actual
17130264.722023-07-188418Actual
38957134.802025-03-1884111Actual
16005218.002023-06-188417Actual
18782108.002023-09-178415Actual
3739799.002025-02-158416Actual
2601153.002024-04-168416Actual
30266373.002024-08-178413Actual
3745299.002025-02-158436Actual
16040198.002023-06-188467Actual
326780.002022-06-188428Budget
1662688.002023-07-188473Actual
915621.002022-12-168473Actual
6509161.002022-09-178467Actual
1166129.002022-05-188413Actual
1942657.142023-09-1784611Actual
33946116.002024-11-178416Actual
2245877.362023-12-1684611Actual
2204139.002023-12-168456Actual
3967124.002022-07-188436Actual
2993892.252024-07-1784411Actual
130218.002022-05-188473Actual
5977185.002022-09-178415Actual
1692164.002023-07-188446Actual
108590.002022-04-178468Budget
412290.002022-07-188466Budget
6777137.002022-10-188413Actual
2172236.002023-12-168473Actual
1789828.002023-08-188426Actual
10986153.002023-01-168467Actual
15025261.002023-05-188417Actual
3671276.292025-01-1684311Actual
1230090.002023-02-158468Budget
3334794.382024-10-1784611Actual
30982123.102024-08-1784111Actual
3556276.292024-12-1684311Actual
15146126.842023-05-188428Actual
11438200.002023-02-158414Budget
34911403.002024-12-168414Actual
19106234.002023-09-178467Actual
1727823.102023-07-1884211Actual
37100.002022-04-178413Budget
738570.002022-10-188446Budget
3561615.652024-12-1684511Actual
1342990.002023-03-188468Budget
406250.002022-07-188456Budget
2724743.002024-05-178456Actual
803527.002022-11-188473Actual
18102129.002023-08-188467Actual
14054214.002023-04-178467Actual
8362138.002022-11-188416Actual
1684098.002023-07-188416Actual
3219200.002022-06-188418Budget
3290386.002024-10-178446Actual
224180.002022-04-178414Actual
3592213.002022-07-188414Actual
3854788.002025-03-188416Actual
1289640.002023-03-188426Budget
3870110.002022-07-188416Actual
12379100.002023-03-188413Budget
1431831.612023-04-1784411Actual
38153118.802025-02-1584213Actual
195429.272023-09-1784612Actual
3397336.002024-11-178426Actual
289291.002022-06-188446Actual
3059953.002024-08-178426Actual
174515.012023-07-1884112Actual
2505229.002024-03-178456Actual
38489259.002025-03-188465Actual
162469.272023-06-1884211Actual
781895.022022-10-188468Actual
967236.002022-12-168456Actual
1552114.002022-05-188465Actual

Generated 2025-05-17 18:44:55.819 UTC