[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466436.002022-09-128473Actual
17130264.722023-08-128418Actual
2546423.102024-04-1184511Actual
4201129.002022-08-128417Actual
636967.002022-10-128466Actual
952947.002023-01-108426Actual
1027230.002023-02-108473Budget
36975145.112025-02-1084113Actual
31037102.892024-09-1184311Actual
65190.002022-05-128446Budget
1482881.002023-06-128416Actual
4775153.002022-09-128464Actual
5511135.932022-09-128428Actual
3654100.002022-08-128464Budget
1887560.002023-10-128416Actual
9018110.002023-01-108413Actual
1689590.002023-08-128436Actual
571273.002022-10-128463Actual
34296193.512024-12-128468Actual
75794.002022-05-128466Actual
22853108.002024-02-108465Actual
27492184.422024-06-118468Actual
14643187.002023-06-128414Actual
7709193.512022-11-128418Actual
907880.002023-01-108463Budget
25734181.002024-05-118463Actual
1284990.002023-04-128416Budget
3627432.002025-02-108426Actual
11252100.002023-03-128413Budget
12299110.172023-03-128468Actual
9402168.002023-01-108465Actual
1197090.002023-03-128466Budget
55530.002022-05-128426Budget
1223984.422023-03-128428Actual
3325959.272024-11-1184211Actual
2193464.002024-01-108416Actual
265359.272024-05-1184511Actual
1064440.002023-02-108426Budget
33173219.272024-11-118468Actual
507100.002022-05-128416Budget
1172190.002023-03-128416Budget
16689105.002023-08-128464Actual
21750165.002024-01-108414Actual
35039162.002025-01-108465Actual
122592.002022-06-128463Actual
25142276.002024-04-118417Actual
294050.002022-07-138456Budget
1739372.042023-08-1284611Actual
2239839.062024-01-1084311Actual
1727135.002022-06-128436Actual
3679882.682025-02-1084611Actual
2305185.002024-02-108466Actual
11065200.002023-02-108418Budget
13544217.002023-05-128463Actual
1342990.002023-04-128468Budget
565194.002022-10-128413Actual
1936634.802023-10-1284411Actual
2057113.532023-11-1284612Actual
2502660.002024-04-118446Actual
28965129.482024-07-1284612Actual
2535576.292024-04-1184111Actual
4527100.002022-09-128413Budget
838200.002022-05-128417Budget
1735912.462023-08-1284511Actual
144098.212023-05-1284112Actual
3405351.002024-12-128456Actual
412290.002022-08-128466Budget
401491.002022-08-128446Actual
10320180.002023-02-108414Actual
3292943.002024-11-118456Actual
225165.012024-01-1084112Actual
3573550.762025-01-1084212Actual
7629100.002022-11-128467Budget
2136829.482023-12-1384211Actual
3035884.002024-09-118473Actual
33761316.002024-12-128414Actual
1410100.002022-06-128464Budget
18570380.002023-10-128413Actual
2022128.002022-06-128467Actual
11439231.002023-03-128414Actual
551090.002022-09-128428Budget
3783427.362025-03-1284211Actual
24675192.002024-04-118463Actual
1304060.002023-04-128456Budget
37091396.002025-03-128413Actual
8691200.002022-12-138417Budget
2650840.122024-05-1184411Actual
3635460.002025-02-108456Actual
1928468.852023-10-1284111Actual
37304259.002025-03-128415Actual
33854209.002024-12-128415Actual
20841155.002023-12-138415Actual
626280.002022-10-128446Budget
1694739.002023-08-128456Actual
6039200.002022-10-128465Budget
32049213.212024-10-118468Actual
1890233.002023-10-128426Actual
9868100.002023-01-108467Budget
8612100.002022-12-138466Actual
36103.002022-05-128413Actual
37594304.002025-03-128417Actual
1387570.002023-05-128436Actual
2615159.002024-05-118466Actual
164465.012023-07-1384212Actual
2999116.002022-07-138466Actual
9577117.002023-01-108436Actual
31895316.002024-10-118417Actual
26872252.002024-06-118463Actual
35294307.002025-01-108417Actual
3446328.422024-12-1284511Actual
2837378.002024-07-128446Actual
2692986.002024-06-118473Actual
1490957.002023-06-128446Actual
3750462.002025-03-128456Actual
1692164.002023-08-128446Actual
2642690.122024-05-1184111Actual
25699240.002024-05-118413Actual
2458310.332024-03-1184612Actual
30514212.002024-09-118465Actual
31303132.832024-09-1184213Actual
366200.002022-05-128415Budget
4995103.002022-09-128416Actual
25297166.242024-04-118468Actual
36444367.002025-02-108417Actual

Generated 2025-06-11 14:06:33.392 UTC