[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27605115.652024-05-3184311Actual
3803419.912025-03-0184212Actual
224180.002022-05-018414Actual
2334936.932024-01-3084211Actual
13430172.302023-04-018468Actual
743133.002022-11-018456Actual
22224251.092023-12-308418Actual
34177184.002024-12-018467Actual
35152114.002024-12-308436Actual
28582492.002024-07-018418Actual
8082218.002022-12-028414Actual
2399767.002024-02-298446Actual
2107086.002023-12-028466Actual
636967.002022-10-018466Actual
2288125.002022-07-028413Actual
1496870.002023-06-018466Actual
551090.002022-09-018428Budget
9792.002022-05-018463Actual
565194.002022-10-018413Actual
38184239.852025-03-0184613Actual
37948105.022025-03-0184611Actual
1078762.002023-01-308456Actual
1901483.002023-10-018466Actual
10925164.002023-01-308417Actual
284100.002022-05-018464Budget
2947334.002024-07-318426Actual
36247135.002025-01-308416Actual
17813144.002023-09-018465Actual
1621868.852023-07-0284111Actual
20135132.002023-11-018467Actual
7161135.002022-11-018465Actual
8363100.002022-12-028416Budget
1350180.002022-06-018414Actual
26780141.612024-04-3084613Actual
3739799.002025-03-018416Actual
12770100.002023-04-018465Budget
39158113.532025-04-0184112Actual
23823162.002024-02-298415Actual
21162153.002023-12-028467Actual
3488379.002024-12-308473Actual
2204139.002023-12-308456Actual
504246.002022-09-018426Actual
10693100.002023-01-308436Budget
2666213.532024-04-3084612Actual
962568.002022-12-308446Actual
21989111.002023-12-308436Actual
8880117.752022-12-028428Actual
3221631.612024-09-3084511Actual
25734181.002024-04-308463Actual
27430357.152024-05-318418Actual
30479221.002024-08-318415Actual
2603818.002024-04-308426Actual
1830712.462023-09-0184211Actual
9868100.002022-12-308467Budget
1789828.002023-09-018426Actual
7756104.112022-11-018428Actual
8833199.572022-12-028418Actual
33584206.522024-10-3184613Actual
220990.002022-06-018468Budget
967140.002022-12-308456Budget
2045541.192023-11-0184611Actual
2999116.002022-07-028466Actual
837147.002022-05-018417Actual
164778.212023-07-0284612Actual
31753125.002024-09-308436Actual
38241326.002025-04-018413Actual
31218162.462024-08-3184612Actual
1251930.002023-04-018473Budget
850770.002022-12-028446Budget
15180141.992023-06-018468Actual
12299110.172023-03-018468Actual
3857453.002025-04-018426Actual
3573550.762024-12-3084212Actual
518557.002022-09-018456Actual
2843299.002024-07-018466Actual
16747160.002023-08-018415Actual
29736425.332024-07-318418Actual
2343013.532024-01-3084511Actual
3734200.002022-08-018415Budget
972980.002022-12-308466Budget
2072044.002023-12-028473Actual
7708200.002022-11-018418Budget
35943252.002025-01-308413Actual
174785.012023-08-0184212Actual
17130264.722023-08-018418Actual
1833433.742023-09-0184311Actual
39305210.032025-04-0184213Actual
11064251.092023-01-308418Actual
26991204.002024-05-318464Actual
1086107.142022-05-018468Actual
27812189.062024-05-3184612Actual
2234373.102023-12-3084111Actual
2031276.292023-11-0184111Actual
24265211.692024-02-298468Actual
3292943.002024-10-318456Actual
3331360.332024-10-3184411Actual
22853108.002024-01-308465Actual
2136829.482023-12-0284211Actual
3593200.002022-08-018414Budget
1580888.002023-07-028416Actual
18605174.002023-10-018463Actual
1111280.002023-01-308428Budget
1084790.002023-01-308466Budget
3561615.652024-12-3084511Actual
1962200.002022-06-018417Budget
19752101.002023-11-018464Actual
1426412.462023-05-0184211Actual
12190201.082023-03-018418Actual
130218.002022-06-018473Actual
3833354.002025-04-018473Actual
1310090.002023-04-018466Budget
3326140.482022-07-028468Actual
1197178.002023-03-018466Actual
5977185.002022-10-018415Actual
36565191.992025-01-308428Actual
4713200.002022-09-018414Budget
33854209.002024-12-018415Actual
1026114.722022-05-018428Actual
34142333.002024-12-018417Actual
21750165.002023-12-308414Actual
31987411.692024-09-308418Actual
9680.002022-05-018463Budget
28141201.002024-07-018464Actual
6510100.002022-10-018467Budget

Generated 2025-06-01 01:33:09.154 UTC