[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32049213.212024-10-058468Actual
1632712.462023-07-0784511Actual
31698108.002024-10-058416Actual
3671276.292025-02-0484311Actual
2724743.002024-06-058456Actual
3404113.002022-08-068413Actual
29972102.892024-08-0584611Actual
24112211.002024-03-058417Actual
22131184.002024-01-048417Actual
6448240.002022-10-068417Actual
195429.272023-10-0684612Actual
3127678.452024-09-0584113Actual
1387570.002023-05-068436Actual
30266373.002024-09-058413Actual
907974.002023-01-048463Actual
2884582.682024-07-0684611Actual
952947.002023-01-048426Actual
6963180.002022-11-068414Actual
2394315.002024-03-058426Actual
1376097.002023-05-068465Actual
32608107.002024-11-058473Actual
182138.002022-06-068456Actual
29388189.002024-08-058465Actual
3221631.612024-10-0584511Actual
12629156.002023-04-068464Actual
1310090.002023-04-068466Budget
3148477.002024-10-058473Actual
9264174.002023-01-048464Actual
19718158.002023-11-068414Actual
8083200.002022-12-078414Budget
7897100.002022-12-078413Budget
972980.002023-01-048466Budget
11064251.092023-02-048418Actual
4448131.392022-08-068468Actual
1580888.002023-07-078416Actual
775790.002022-11-068428Budget
37034134.592025-02-0484613Actual
3517869.002025-01-048446Actual
1559449.002023-07-078473Actual
22726189.002024-02-048414Actual
30769315.002024-09-058417Actual
4994100.002022-09-068416Budget
19810135.002023-11-068415Actual
952850.002023-01-048426Budget
8142155.002022-12-078464Actual
683680.002022-11-068463Budget
22761101.002024-02-048464Actual
18782108.002023-10-068415Actual
3290386.002024-11-058446Actual
20628333.002023-12-078413Actual
3800673.102025-03-0684112Actual
458670.002022-09-068463Budget
17566355.002023-09-068413Actual
13321243.512023-04-068418Actual
36247135.002025-02-048416Actual
38899195.022025-04-068468Actual
1730530.552023-08-0684311Actual
1969083.002023-11-068473Actual
425100.002022-05-068465Budget
1064440.002023-02-048426Budget
6040142.002022-10-068465Actual
26245208.002024-05-058467Actual
21665204.002024-01-048463Actual
214980.002022-06-068428Budget
1801069.002023-09-068466Actual
19071233.002023-10-068417Actual
1284891.002023-04-068416Actual
2443211.402024-03-0584511Actual
167844.002022-06-068426Actual
749073.002022-11-068466Actual
34142333.002024-12-068417Actual
5324142.002022-09-068417Actual
15025261.002023-06-068417Actual
2479486.002024-04-058464Actual
6119100.002022-10-068416Budget
23610278.002024-03-058413Actual
34354196.512024-12-0684111Actual
33761316.002024-12-068414Actual
15180141.992023-06-068468Actual
3593200.002022-08-068414Budget
3071275.002024-09-058466Actual
391950.002022-08-068426Budget
2546423.102024-04-0584511Actual
34296193.512024-12-068468Actual
7756104.112022-11-068428Actual
32671264.002024-11-058464Actual
1485531.002023-06-068426Actual
15715125.002023-07-078415Actual
17625.002022-05-068473Actual
32399127.572024-10-0584113Actual
2432352.892024-03-0584111Actual
3488379.002025-01-048473Actual
22224251.092024-01-048418Actual
2245877.362024-01-0484611Actual
3733147.002022-08-068415Actual
16005218.002023-07-078417Actual
2034020.972023-11-0684211Actual
31640231.002024-10-058465Actual
10381116.002023-02-048464Actual
17720120.002023-09-068464Actual
30301210.002024-09-058463Actual
31753125.002024-10-058436Actual
1961160.002022-06-068417Actual
691529.002022-11-068473Actual
194843.952023-10-0684112Actual
14643187.002023-06-068414Actual
3750462.002025-03-068456Actual
10380100.002023-02-048464Budget
1084790.002023-02-048466Budget
1882100.002022-06-068466Budget
9204220.002023-01-048414Actual
37339208.002025-03-068465Actual
17926112.002023-09-068436Actual
33053236.002024-11-058467Actual
27605115.652024-06-0584311Actual
12566193.002023-04-068414Actual
3438237.992024-12-0684211Actual
2473236.002024-04-058473Actual
354540.002022-08-068473Budget
28292118.002024-07-068416Actual
29083132.832024-07-0684613Actual
20193279.872023-11-068418Actual
1725064.592023-08-0684111Actual
781895.022022-11-068468Actual
16160211.692023-07-078468Actual

Generated 2025-06-05 16:52:56.269 UTC