[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611177.002022-07-048415Actual
164198.212023-07-0484112Actual
18067237.002023-09-038417Actual
130218.002022-06-038473Actual
1694739.002023-08-038456Actual
15502364.002023-07-048413Actual
29083132.832024-07-0384613Actual
3443682.682024-12-0384411Actual
3734200.002022-08-038415Budget
23730195.002024-03-028414Actual
2508581.002024-04-028466Actual
20663196.002023-12-048463Actual
1086107.142022-05-038468Actual
738477.002022-11-038446Actual
2432352.892024-03-0284111Actual
9946200.002023-01-018418Budget
3742432.002025-03-038426Actual
274897.002022-07-048416Actual
36975145.112025-02-0184113Actual
1299299.002023-04-038446Actual
22285145.022024-01-018468Actual
16782164.002023-08-038465Actual
31218162.462024-09-0284612Actual
4994100.002022-09-038416Budget
6962200.002022-11-038414Budget
1529328.422023-06-0384311Actual
12566193.002023-04-038414Actual
1993030.002023-11-038426Actual
279625.002022-07-048426Actual
17871100.002023-09-038416Actual
1662688.002023-08-038473Actual
12770100.002023-04-038465Budget
26957309.002024-06-028414Actual
2535576.292024-04-0284111Actual
756100.002022-05-038466Budget
22761101.002024-02-018464Actual
2728082.002024-06-028466Actual
6215120.002022-10-038436Actual
34142333.002024-12-038417Actual
1939326.292023-10-0384511Actual
888190.002022-12-048428Budget
837147.002022-05-038417Actual
27605115.652024-06-0284311Actual
11252100.002023-03-038413Budget
10694124.002023-02-018436Actual
2497218.002024-04-028426Actual
3101036.932024-09-0284211Actual
294050.002022-07-048456Budget
3290386.002024-11-028446Actual
16689105.002023-08-038464Actual
17730.002022-05-038473Budget
1376097.002023-05-038465Actual
2893122.042024-07-0384212Actual
3854788.002025-04-038416Actual
3077222.002022-07-048417Actual
3118436.932024-09-0284212Actual
2538311.402024-04-0284211Actual
17625.002022-05-038473Actual
144365.012023-05-0384212Actual
1942657.142023-10-0384611Actual
36565191.992025-02-018428Actual
2988436.932024-08-0284211Actual
1931213.532023-10-0384211Actual
22166194.002024-01-018467Actual
16534318.002023-08-038413Actual
1191139.002023-03-038456Actual
907880.002023-01-018463Budget
26780141.612024-05-0284613Actual
14558204.002023-06-038463Actual
2502660.002024-04-028446Actual
6963180.002022-11-038414Actual
3655135.002022-08-038464Actual
1801069.002023-09-038466Actual
616645.002022-10-038426Actual
2541027.362024-04-0284311Actual
6636117.752022-10-038428Actual
32608107.002024-11-028473Actual
1901483.002023-10-038466Actual
2662812.462024-05-0284112Actual
2612200.002022-07-048415Budget
33761316.002024-12-038414Actual
3216279.482024-10-0284311Actual
21876105.002024-01-018465Actual
7337100.002022-11-038436Budget
3517869.002025-01-018446Actual
29260327.002024-08-028414Actual
34354196.512024-12-0384111Actual
23610278.002024-03-028413Actual
1289640.002023-04-038426Budget
13320200.002023-04-038418Budget
12112113.002023-03-038467Actual
10596104.002023-02-018416Actual
3688420.972025-02-0184212Actual
25699240.002024-05-028413Actual
2998100.002022-07-048466Budget
3213573.102024-10-0284211Actual
245247.142024-03-0284112Actual
2669100.002022-07-048465Budget
1336980.002023-04-038428Budget
154127.142023-06-0384112Actual
27492184.422024-06-028468Actual
2609248.002024-05-028446Actual
27693111.402024-06-0284611Actual
1632712.462023-07-0484511Actual
3750462.002025-03-038456Actual
2045541.192023-11-0384611Actual
69850.002022-05-038456Budget
458670.002022-09-038463Budget
630942.002022-10-038456Actual
3564995.442025-01-0184611Actual
962568.002023-01-018446Actual
28107444.002024-07-038414Actual
3328665.652024-11-0284311Actual
2399767.002024-03-028446Actual
4916145.002022-09-038465Actual
1893094.002023-10-038436Actual
3455592.252024-12-0384112Actual
33111352.602024-11-028418Actual
22853108.002024-02-018465Actual
27372223.002024-06-028467Actual
506118.002022-05-038416Actual
11438200.002023-03-038414Budget
458762.002022-09-038463Actual
18782108.002023-10-038415Actual

Generated 2025-06-02 18:51:41.798 UTC