[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23229135.932024-01-278428Actual
17871100.002023-08-298416Actual
35507120.972024-12-2784111Actual
28234220.002024-06-288465Actual
3183889.002024-09-278466Actual
6588220.782022-09-288418Actual
21665204.002023-12-278463Actual
23858143.002024-02-268465Actual
3582671.432024-12-2784113Actual
2034020.972023-10-2984211Actual
11501100.002023-02-268464Budget
1078860.002023-01-278456Budget
35039162.002024-12-278465Actual
1848010.332023-08-2984112Actual
2991196.512024-07-2884311Actual
293951.002022-06-298456Actual
8612100.002022-11-298466Actual
163094.002022-05-298416Actual
36537496.542025-01-278418Actual
3440985.872024-11-2884311Actual
3685682.682025-01-2784112Actual
3673975.232025-01-2784411Actual
1139018.002023-02-268473Actual
2958684.002024-07-288466Actual
13509294.002023-04-288413Actual
346766.002022-07-298463Actual
19071233.002023-09-288417Actual
29388189.002024-07-288465Actual
2096027.002023-11-298426Actual
972980.002022-12-278466Budget
11642100.002023-02-268465Budget
2104051.002023-11-298456Actual
38779222.002025-03-298467Actual
3139100.002022-06-298467Budget
1526611.402023-05-2984211Actual
2004369.002023-10-298466Actual
1426412.462023-04-2884211Actual
2370236.002024-02-268473Actual
2042126.292023-10-2984511Actual
1901483.002023-09-288466Actual
326780.002022-06-298428Budget
391950.002022-07-298426Budget
28903105.022024-06-2884112Actual
35768205.022024-12-2784612Actual
37034134.592025-01-2784613Actual
16747160.002023-07-298415Actual
2672064.412024-04-2784113Actual
1727823.102023-07-2984211Actual
30514212.002024-08-288465Actual
37594304.002025-02-268417Actual
2777924.162024-05-2884212Actual
25000109.002024-03-288436Actual
11065200.002023-01-278418Budget
36062433.002025-01-278414Actual
37686385.942025-02-268418Actual
1488396.002023-05-298436Actual
37211424.002025-02-268414Actual
6040142.002022-09-288465Actual
1027230.002023-01-278473Budget
18724120.002023-09-288464Actual
1882100.002022-05-298466Budget
1172190.002023-02-268416Budget
16534318.002023-07-298413Actual
32822127.002024-10-288416Actual
1532044.382023-05-2984411Actual
2502660.002024-03-288446Actual
841047.002022-11-298426Actual
1197178.002023-02-268466Actual
466540.002022-08-298473Budget
30421273.002024-08-288464Actual
2134053.952023-11-2984111Actual
2497218.002024-03-288426Actual
22285145.022023-12-278468Actual
2893122.042024-06-2884212Actual
1490957.002023-05-298446Actual
144365.012023-04-2884212Actual
10693100.002023-01-278436Budget
29260327.002024-07-288414Actual
1390159.002023-04-288446Actual
27430357.152024-05-288418Actual
1392743.002023-04-288456Actual
1621868.852023-06-2984111Actual
234880.002022-06-298463Budget
3750462.002025-02-268456Actual
34263245.032024-11-288428Actual
2301860.002024-01-278456Actual
14054214.002023-04-288467Actual
35415182.902024-12-278428Actual
1387570.002023-04-288436Actual
2234373.102023-12-2784111Actual
22761101.002024-01-278464Actual
1728100.002022-05-298436Budget
29678237.002024-07-288467Actual
33796204.002024-11-288464Actual
6263101.002022-09-288446Actual
3561615.652024-12-2784511Actual
27372223.002024-05-288467Actual
5323200.002022-08-298417Budget
3101036.932024-08-2884211Actual
255826.082024-03-2884212Actual
38744355.002025-03-298417Actual
1299299.002023-03-298446Actual
2839960.002024-06-288456Actual
5511135.932022-08-298428Actual
25821232.002024-04-278414Actual
21282146.542023-11-298468Actual
9946200.002022-12-278418Budget
3221631.612024-09-2784511Actual
803527.002022-11-298473Actual
3140114.002022-06-298467Actual
3219200.002022-06-298418Budget
3718380.002025-02-268473Actual
2207478.002023-12-278466Actual
2656944.382024-04-2784611Actual
2435123.102024-02-2684211Actual
565194.002022-09-288413Actual
513853.002022-08-298446Actual
33467141.192024-10-2884612Actual
1467794.002023-05-298464Actual
1167100.002022-05-298413Budget
22606309.002024-01-278413Actual
36444367.002025-01-278417Actual
1176862.002023-02-268426Actual
16126132.902023-06-298428Actual

Generated 2025-05-28 20:57:40.893 UTC