[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365147.002022-04-288415Actual
6040142.002022-09-288465Actual
2148345.442023-11-2984611Actual
29736425.332024-07-288418Actual
31605235.002024-09-278415Actual
21248176.842023-11-298428Actual
8833199.572022-11-298418Actual
15750143.002023-06-298465Actual
33053236.002024-10-288467Actual
2601153.002024-04-278416Actual
9946200.002022-12-278418Budget
2846100.002022-06-298436Budget
2502660.002024-03-288446Actual
2045541.192023-10-2984611Actual
9680.002022-04-288463Budget
8083200.002022-11-298414Budget
1435145.442023-04-2884611Actual
1131377.002023-02-268463Actual
1552114.002022-05-298465Actual
557180.002022-08-298468Budget
20221146.542023-10-298428Actual
30514212.002024-08-288465Actual
19226131.392023-09-288468Actual
12112113.002023-02-268467Actual
8612100.002022-11-298466Actual
8754148.002022-11-298467Actual
10055138.962022-12-278468Actual
21220346.542023-11-298418Actual
16689105.002023-07-298464Actual
22252122.302023-12-278428Actual
14114301.092023-04-288418Actual
279625.002022-06-298426Actual
850665.002022-11-298446Actual
1848010.332023-08-2984112Actual
12111100.002023-02-268467Budget
2716739.002024-05-288426Actual
1851314.592023-08-2984612Actual
17192163.212023-07-298468Actual
12769108.002023-03-298465Actual
10985100.002023-01-278467Budget
3750462.002025-02-268456Actual
837147.002022-04-288417Actual
10381116.002023-01-278464Actual
32877109.002024-10-288436Actual
31512364.002024-09-278414Actual
1559449.002023-06-298473Actual
20783125.002023-11-298464Actual
4123124.002022-07-298466Actual
23263131.392024-01-278468Actual
29501136.002024-07-288436Actual
205403.952023-10-2984212Actual
3520444.002024-12-278456Actual
16040198.002023-06-298467Actual
3627432.002025-01-278426Actual
13631137.002023-04-288414Actual
2535576.292024-03-2884111Actual
33584206.522024-10-2884613Actual
401491.002022-07-298446Actual
3284929.002024-10-288426Actual
35387410.182024-12-278418Actual
803527.002022-11-298473Actual
3438237.992024-11-2884211Actual
8082218.002022-11-298414Actual
195429.272023-09-2884612Actual
2370236.002024-02-268473Actual
1284891.002023-03-298416Actual
36657178.422025-01-2784111Actual
27195135.002024-05-288436Actual
25000109.002024-03-288436Actual
29856165.662024-07-2884111Actual
15180141.992023-05-298468Actual
1594869.002023-06-298466Actual
3067949.002024-08-288456Actual
2839960.002024-06-288456Actual
174515.012023-07-2984112Actual
18817165.002023-09-288465Actual
31698108.002024-09-278416Actual
17730.002022-04-288473Budget
775790.002022-10-298428Budget
2446676.292024-02-2684611Actual
25177198.002024-03-288467Actual
1351200.002022-05-298414Budget
18782108.002023-09-288415Actual
19845117.002023-10-298465Actual
2669100.002022-06-298465Budget
7023200.002022-10-298464Budget
1336980.002023-03-298428Budget
967140.002022-12-278456Budget
35004297.002024-12-278415Actual
3898563.532025-03-2984211Actual
3865467.002025-03-298456Actual
2332156.082024-01-2784111Actual
1167100.002022-05-298413Budget
8222160.002022-11-298415Actual
30301210.002024-08-288463Actual
16005218.002023-06-298417Actual
1698088.002023-07-298466Actual
1898237.002023-09-288456Actual
10596104.002023-01-278416Actual
2952776.002024-07-288446Actual
37888107.142025-02-2684411Actual
3553570.972024-12-2784211Actual
795678.002022-11-298463Actual
10925164.002023-01-278417Actual
15118334.422023-05-298418Actual
21876105.002023-12-278465Actual
4712196.002022-08-298414Actual
15502364.002023-06-298413Actual
1928468.852023-09-2884111Actual
1064440.002023-01-278426Budget
25699240.002024-04-278413Actual
7162100.002022-10-298465Budget
2346356.082024-01-2784611Actual
2474257.002022-06-298414Actual
3488379.002024-12-278473Actual
32822127.002024-10-288416Actual
2672064.412024-04-2784113Actual
2944696.002024-07-288416Actual
154127.142023-05-2984112Actual
8753100.002022-11-298467Budget
2288125.002022-06-298413Actual
8832200.002022-11-298418Budget
898119.002022-04-288467Actual
25297166.242024-03-288468Actual

Generated 2025-05-28 16:07:44.660 UTC