[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33641293.002024-11-128413Actual
2724743.002024-05-128456Actual
1866241.002023-09-128473Actual
235219.272024-01-1184112Actual
1990385.002023-10-138416Actual
37714272.302025-02-108428Actual
13320200.002023-03-138418Budget
3101036.932024-08-1284211Actual
6119100.002022-09-128416Budget
2662812.462024-04-1184112Actual
444780.002022-07-138468Budget
2288125.002022-06-138413Actual
1632712.462023-06-1384511Actual
30862542.002024-08-128418Actual
24675192.002024-03-128463Actual
10381116.002023-01-118464Actual
23730195.002024-02-108414Actual
7708200.002022-10-138418Budget
19845117.002023-10-138465Actual
2845130.002022-06-138436Actual
669880.002022-09-128468Budget
507100.002022-04-128416Budget
458762.002022-08-138463Actual
26837300.002024-05-128413Actual
22285145.022023-12-118468Actual
69850.002022-04-128456Budget
855362.002022-11-138456Actual
224180.002022-04-128414Actual
3803419.912025-02-1084212Actual
401491.002022-07-138446Actual
13321243.512023-03-138418Actual
2343013.532024-01-1184511Actual
38899195.022025-03-138468Actual
3139100.002022-06-138467Budget
12946100.002023-03-138436Budget
1662688.002023-07-138473Actual
35977205.002025-01-118463Actual
691430.002022-10-138473Budget
39305210.032025-03-1384213Actual
18067237.002023-08-138417Actual
37100.002022-04-128413Budget
17926112.002023-08-138436Actual
11113128.362023-01-118428Actual
3635460.002025-01-118456Actual
122592.002022-05-138463Actual
33467141.192024-10-1284612Actual
3140114.002022-06-138467Actual
1167100.002022-05-138413Budget
26872252.002024-05-128463Actual
183889.272023-08-1384511Actual
36917131.612025-01-1184612Actual
3688420.972025-01-1184212Actual
4388157.142022-07-138428Actual
3573550.762024-12-1184212Actual
21842168.002023-12-118415Actual
18221182.902023-08-138468Actual
3177971.002024-09-118446Actual
6263101.002022-09-128446Actual
2473236.002024-03-128473Actual
11065200.002023-01-118418Budget
9019100.002022-12-118413Budget
743240.002022-10-138456Budget
3405100.002022-07-138413Budget
31753125.002024-09-118436Actual
164465.012023-06-1384212Actual
22819145.002024-01-118415Actual
7629100.002022-10-138467Budget
35004297.002024-12-118415Actual
182138.002022-05-138456Actual
1493550.002023-05-138456Actual
2334936.932024-01-1184211Actual
163094.002022-05-138416Actual
2606690.002024-04-118436Actual
1995897.002023-10-138436Actual
31218162.462024-08-1284612Actual
22166194.002023-12-118467Actual
8363100.002022-11-138416Budget
75794.002022-04-128466Actual
10380100.002023-01-118464Budget
2479486.002024-03-128464Actual
504350.002022-08-138426Budget
5899100.002022-09-128464Budget
37034134.592025-01-1184613Actual
35449216.242024-12-118468Actual
37861102.892025-02-1084311Actual
2642690.122024-04-1184111Actual
3638792.002025-01-118466Actual
12945107.002023-03-138436Actual
2148345.442023-11-1384611Actual
12299110.172023-02-108468Actual
245247.142024-02-1084112Actual
11173132.902023-01-118468Actual
35415182.902024-12-118428Actual
32962115.002024-10-128466Actual
3564995.442024-12-1184611Actual
31156105.022024-08-1284112Actual
5650100.002022-09-128413Budget
162469.272023-06-1384211Actual
6697132.902022-09-128468Actual
25177198.002024-03-128467Actual
34177184.002024-11-128467Actual
6216100.002022-09-128436Budget
354540.002022-07-138473Budget
20875161.002023-11-138465Actual
3118436.932024-08-1284212Actual
3556276.292024-12-1184311Actual
20748218.002023-11-138414Actual
39338190.732025-03-1384613Actual
1933917.782023-09-1284311Actual
285145.002022-04-128464Actual
32671264.002024-10-128464Actual
2148134.422022-05-138428Actual
18188117.752023-08-138428Actual
15657125.002023-06-138464Actual
16098305.632023-06-138418Actual
3078200.002022-06-138417Budget
39100132.682025-03-1384611Actual
1993030.002023-10-138426Actual
3404113.002022-07-138413Actual
504246.002022-08-138426Actual
34911403.002024-12-118414Actual
1725064.592023-07-1384111Actual
234963.002022-06-138463Actual
38361395.002025-03-138414Actual

Generated 2025-05-13 00:44:35.098 UTC