[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662688.002023-08-148473Actual
14735168.002023-06-148415Actual
2724743.002024-06-138456Actual
1866241.002023-10-148473Actual
3967124.002022-08-148436Actual
4201129.002022-08-148417Actual
37002164.412025-02-1284213Actual
803527.002022-12-158473Actual
25821232.002024-05-138414Actual
20100224.002023-11-148417Actual
29643329.002024-08-138417Actual
1789828.002023-09-148426Actual
2535576.292024-04-1384111Actual
3183889.002024-10-138466Actual
2343013.532024-02-1284511Actual
962470.002023-01-128446Budget
12378107.002023-04-148413Actual
2104051.002023-12-158456Actual
12566193.002023-04-148414Actual
999590.002023-01-128428Budget
31640231.002024-10-138465Actual
3292943.002024-11-138456Actual
2670179.002022-07-158465Actual
18188117.752023-09-148428Actual
11253140.002023-03-148413Actual
3118436.932024-09-1384212Actual
1833433.742023-09-1484311Actual
31895316.002024-10-138417Actual
31218162.462024-09-1384612Actual
30479221.002024-09-138415Actual
1467794.002023-06-148464Actual
1435145.442023-05-1484611Actual
279625.002022-07-158426Actual
1735912.462023-08-1484511Actual
37686385.942025-03-148418Actual
8284116.002022-12-158465Actual
4995103.002022-09-148416Actual
1139018.002023-03-148473Actual
15750143.002023-07-158465Actual
5383118.002022-09-148467Actual
504246.002022-09-148426Actual
2207478.002024-01-128466Actual
22131184.002024-01-128417Actual
2494562.002024-04-138416Actual
3488379.002025-01-128473Actual
3140114.002022-07-158467Actual
35886141.612025-01-1284613Actual
19226131.392023-10-148468Actual
3871100.002022-08-148416Budget
20783125.002023-12-158464Actual
256148.212024-04-1384612Actual
14142117.752023-05-148428Actual
65190.002022-05-148446Budget
17625.002022-05-148473Actual
3627432.002025-02-128426Actual
1580888.002023-07-158416Actual
3520444.002025-01-128456Actual
9480123.002023-01-128416Actual
7023200.002022-11-148464Budget
31753125.002024-10-138436Actual
3638792.002025-02-128466Actual
33139172.302024-11-138428Actual
2579357.002024-05-138473Actual
20663196.002023-12-158463Actual
26837300.002024-06-138413Actual
36657178.422025-02-1284111Actual
524590.002022-09-148466Budget
38837414.732025-04-148418Actual
35449216.242025-01-128468Actual
38068205.022025-03-1484612Actual
506118.002022-05-148416Actual
3742432.002025-03-148426Actual
19718158.002023-11-148414Actual
21248176.842023-12-158428Actual
2446676.292024-03-1384611Actual
4854200.002022-09-148415Budget
1488396.002023-06-148436Actual
2178485.002024-01-128464Actual
10381116.002023-02-128464Actual
188377.002022-06-148466Actual
13430172.302023-04-148468Actual
3632876.002025-02-128446Actual
29083132.832024-07-1484613Actual
2458310.332024-03-1384612Actual
2288125.002022-07-158413Actual
11252100.002023-03-148413Budget
6777137.002022-11-148413Actual
18690194.002023-10-148414Actual
17192163.212023-08-148468Actual
15537162.002023-07-158463Actual
6215120.002022-10-148436Actual
691529.002022-11-148473Actual
4712196.002022-09-148414Actual
163094.002022-06-148416Actual
12770100.002023-04-148465Budget
6697132.902022-10-148468Actual
3065360.002024-09-138446Actual
39278106.522025-04-1484113Actual
31929280.002024-10-138467Actual
34235410.182024-12-148418Actual
1360379.002023-05-148473Actual
2237130.552024-01-1284211Actual
3603460.002025-02-128473Actual
182138.002022-06-148456Actual
2443211.402024-03-1384511Actual
1191139.002023-03-148456Actual
284100.002022-05-148464Budget
31547206.002024-10-138464Actual
2612200.002022-07-158415Budget
37948105.022025-03-1484611Actual
33946116.002024-12-148416Actual
4261100.002022-08-148467Budget
225165.012024-01-1284112Actual
34946249.002025-01-128464Actual
551090.002022-09-148428Budget
16534318.002023-08-148413Actual
32107149.702024-10-1384111Actual
37034134.592025-02-1284613Actual
466540.002022-09-148473Budget
3906613.532025-04-1484511Actual
2101469.002023-12-158446Actual
2502660.002024-04-138446Actual
31156105.022024-09-1384112Actual
12299110.172023-03-148468Actual

Generated 2025-06-13 11:20:09.861 UTC