[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15537162.002023-06-178463Actual
2435123.102024-02-1484211Actual
1730530.552023-07-1784311Actual
3679882.682025-01-1584611Actual
2846100.002022-06-178436Budget
33946116.002024-11-168416Actual
25000109.002024-03-168436Actual
728950.002022-10-178426Budget
2144910.332023-11-1784511Actual
841150.002022-11-178426Budget
3792185.002022-07-178465Actual
3216279.482024-09-1584311Actual
1995897.002023-10-178436Actual
438990.002022-07-178428Budget
35329254.002024-12-158467Actual
36189174.002025-01-158465Actual
3177971.002024-09-158446Actual
1795248.002023-08-178446Actual
3221631.612024-09-1584511Actual
795780.002022-11-178463Budget
28965129.482024-06-1684612Actual
19071233.002023-09-168417Actual
2609248.002024-04-158446Actual
33173219.272024-10-168468Actual
1961160.002022-05-178417Actual
242730.002022-06-178473Budget
19718158.002023-10-178414Actual
1410100.002022-05-178464Budget
69850.002022-04-168456Budget
1382097.002023-04-168416Actual
14142117.752023-04-168428Actual
224180.002022-04-168414Actual
4916145.002022-08-178465Actual
2923282.002024-07-168473Actual
1526611.402023-05-1784211Actual
2998100.002022-06-178466Budget
8283100.002022-11-178465Budget
3148477.002024-09-158473Actual
35507120.972024-12-1584111Actual
6963180.002022-10-178414Actual
26872252.002024-05-168463Actual
1488396.002023-05-178436Actual
3512439.002024-12-158426Actual
13665134.002023-04-168464Actual
1931213.532023-09-1684211Actual
8612100.002022-11-178466Actual
1435145.442023-04-1684611Actual
738570.002022-10-178446Budget
19599288.002023-10-178413Actual
4262147.002022-07-178467Actual
962568.002022-12-158446Actual
4340184.422022-07-178418Actual
1631100.002022-05-178416Budget
3582671.432024-12-1584113Actual
2603818.002024-04-158426Actual
31098107.142024-08-1684611Actual
182138.002022-05-178456Actual
972980.002022-12-158466Budget
1535467.782023-05-1784611Actual
2535576.292024-03-1684111Actual
907974.002022-12-158463Actual
2178485.002023-12-158464Actual
1962200.002022-05-178417Budget
3440985.872024-11-1684311Actual
37861102.892025-02-1484311Actual
2656944.382024-04-1584611Actual
12379100.002023-03-178413Budget
3106484.802024-08-1684411Actual
2022128.002022-05-178467Actual
4202200.002022-07-178417Budget
10055138.962022-12-158468Actual
1429145.442023-04-1684311Actual
518557.002022-08-178456Actual
9344100.002022-12-158415Budget
13321243.512023-03-178418Actual
3509784.002024-12-158416Actual
34263245.032024-11-168428Actual
838200.002022-04-168417Budget
195429.272023-09-1684612Actual
20663196.002023-11-178463Actual
524590.002022-08-178466Budget
27930211.782024-05-1684613Actual
1529328.422023-05-1784311Actual
789696.002022-11-178413Actual
22131184.002023-12-158417Actual
1621868.852023-06-1784111Actual
1833433.742023-08-1784311Actual
31037102.892024-08-1684311Actual
15863102.002023-06-178436Actual
1027332.002023-01-158473Actual
2543729.482024-03-1684411Actual
7241100.002022-10-178416Budget
9578100.002022-12-158436Budget
20100224.002023-10-178417Actual
9019100.002022-12-158413Budget
406149.002022-07-178456Actual
571273.002022-09-168463Actual
850770.002022-11-178446Budget
3739799.002025-02-148416Actual
25177198.002024-03-168467Actual
10320180.002023-01-158414Actual
31698108.002024-09-158416Actual
1244166.002023-03-178463Actual
775790.002022-10-178428Budget
7570200.002022-10-178417Budget
33139172.302024-10-168428Actual
27693111.402024-05-1684611Actual
2288125.002022-06-178413Actual
33525122.312024-10-1684113Actual
504350.002022-08-178426Budget
4448131.392022-07-178468Actual
1005670.002022-12-158468Budget
1387570.002023-04-168436Actual
3183889.002024-09-158466Actual
167844.002022-05-178426Actual
28347146.002024-06-168436Actual
37686385.942025-02-148418Actual
293951.002022-06-178456Actual
466436.002022-08-178473Actual
1866241.002023-09-168473Actual
8459120.002022-11-178436Actual
28199229.002024-06-168415Actual
2843299.002024-06-168466Actual
9807200.002022-12-158417Budget

Generated 2025-05-16 07:23:46.441 UTC