[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10740105.002023-01-308446Actual
205137.142023-11-0184112Actual
1064541.002023-01-308426Actual
5511135.932022-09-018428Actual
2098899.002023-12-028436Actual
32671264.002024-10-318464Actual
8284116.002022-12-028465Actual
33173219.272024-10-318468Actual
3635460.002025-01-308456Actual
26305484.422024-04-308418Actual
167844.002022-06-018426Actual
2505229.002024-03-318456Actual
332590.002022-07-028468Budget
30209134.592024-07-3184613Actual
1392743.002023-05-018456Actual
2172236.002023-12-308473Actual
17072142.002023-08-018467Actual
2201564.002023-12-308446Actual
2843299.002024-07-018466Actual
35449216.242024-12-308468Actual
4774100.002022-09-018464Budget
2666213.532024-04-3084612Actual
194843.952023-10-0184112Actual
2807981.002024-07-018473Actual
3564995.442024-12-3084611Actual
1698088.002023-08-018466Actual
1936634.802023-10-0184411Actual
21989111.002023-12-308436Actual
27751116.722024-05-3184112Actual
33467141.192024-10-3184612Actual
2611843.002024-04-308456Actual
1789828.002023-09-018426Actual
2021100.002022-06-018467Budget
1727823.102023-08-0184211Actual
5383118.002022-09-018467Actual
3106484.802024-08-3184411Actual
2237130.552023-12-3084211Actual
626280.002022-10-018446Budget
795678.002022-12-028463Actual
164465.012023-07-0284212Actual
34675134.592024-12-0184113Actual
518557.002022-09-018456Actual
16160211.692023-07-028468Actual
3739799.002025-03-018416Actual
274897.002022-07-028416Actual
1890233.002023-10-018426Actual
27492184.422024-05-318468Actual
37304259.002025-03-018415Actual
2603818.002024-04-308426Actual
2648144.382024-04-3084311Actual
12378107.002023-04-018413Actual
401491.002022-08-018446Actual
12049164.002023-03-018417Actual
406149.002022-08-018456Actual
36096241.002025-01-308464Actual
9792.002022-05-018463Actual
294050.002022-07-028456Budget
9481100.002022-12-308416Budget
16098305.632023-07-028418Actual
3520444.002024-12-308456Actual
2991196.512024-07-3184311Actual
36657178.422025-01-3084111Actual
6448240.002022-10-018417Actual
19718158.002023-11-018414Actual
18782108.002023-10-018415Actual
3742432.002025-03-018426Actual
28347146.002024-07-018436Actual
2508581.002024-03-318466Actual
38153118.802025-03-0184213Actual
1961160.002022-06-018417Actual
1426412.462023-05-0184211Actual
23201240.482024-01-308418Actual
406250.002022-08-018456Budget
36537496.542025-01-308418Actual
27430357.152024-05-318418Actual
13321243.512023-04-018418Actual
3455592.252024-12-0184112Actual
2955348.002024-07-318456Actual
506118.002022-05-018416Actual
7022142.002022-11-018464Actual
23229135.932024-01-308428Actual
9204220.002022-12-308414Actual
1005670.002022-12-308468Budget
1928468.852023-10-0184111Actual
1901483.002023-10-018466Actual
37100.002022-05-018413Budget
1931213.532023-10-0184211Actual
3967124.002022-08-018436Actual
245512.892024-02-2984212Actual
19845117.002023-11-018465Actual
3592213.002022-08-018414Actual
518650.002022-09-018456Budget
15622155.002023-07-028414Actual
3180550.002024-09-308456Actual
4712196.002022-09-018414Actual
29140360.002024-07-318413Actual
27897204.762024-05-3184213Actual
25916208.002024-04-308415Actual
1490200.002022-06-018415Budget
1588955.002023-07-028446Actual
1830712.462023-09-0184211Actual
35707122.042024-12-3084112Actual
972873.002022-12-308466Actual
16534318.002023-08-018413Actual
35294307.002024-12-308417Actual
32551177.002024-10-318463Actual
9807200.002022-12-308417Budget
235219.272024-01-3084112Actual
513980.002022-09-018446Budget
3509784.002024-12-308416Actual
3553570.972024-12-3084211Actual
6697132.902022-10-018468Actual
3373363.002024-12-018473Actual
1019470.002023-01-308463Budget
18188117.752023-09-018428Actual
38837414.732025-04-018418Actual
32516293.002024-10-318413Actual
31156105.022024-08-3184112Actual
3627432.002025-01-308426Actual
25177198.002024-03-318467Actual
5572123.812022-09-018468Actual
29643329.002024-07-318417Actual
255557.142024-03-3184112Actual
32822127.002024-10-318416Actual

Generated 2025-05-31 14:27:56.592 UTC