[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17192163.212023-08-018468Actual
18724120.002023-10-018464Actual
14176145.022023-05-018468Actual
1942657.142023-10-0184611Actual
33173219.272024-10-318468Actual
20100224.002023-11-018417Actual
38276179.002025-04-018463Actual
30177164.412024-07-3184213Actual
979200.002022-05-018418Budget
3632876.002025-01-308446Actual
4262147.002022-08-018467Actual
1027230.002023-01-308473Budget
897100.002022-05-018467Budget
35943252.002025-01-308413Actual
24204270.782024-02-298418Actual
21989111.002023-12-308436Actual
6636117.752022-10-018428Actual
3638792.002025-01-308466Actual
3458335.872024-12-0184212Actual
234963.002022-07-028463Actual
2669100.002022-07-028465Budget
245512.892024-02-2984212Actual
1969083.002023-11-018473Actual
972873.002022-12-308466Actual
4713200.002022-09-018414Budget
781770.002022-11-018468Budget
2021100.002022-06-018467Budget
466540.002022-09-018473Budget
3148477.002024-09-308473Actual
2533130.002022-07-028464Actual
3216279.482024-09-3084311Actual
571370.002022-10-018463Budget
23143232.002024-01-308467Actual
8880117.752022-12-028428Actual
279730.002022-07-028426Budget
28347146.002024-07-018436Actual
11252100.002023-03-018413Budget
1588955.002023-07-028446Actual
1998461.002023-11-018446Actual
11113128.362023-01-308428Actual
3553570.972024-12-3084211Actual
1895647.002023-10-018446Actual
37748261.692025-03-018468Actual
34497149.702024-12-0184611Actual
8754148.002022-12-028467Actual
35387410.182024-12-308418Actual
2432352.892024-02-2984111Actual
27430357.152024-05-318418Actual
4915200.002022-09-018465Budget
3139100.002022-07-028467Budget
36096241.002025-01-308464Actual
8612100.002022-12-028466Actual
33584206.522024-10-3184613Actual
122480.002022-06-018463Budget
8222160.002022-12-028415Actual
5650100.002022-10-018413Budget
18067237.002023-09-018417Actual
1939326.292023-10-0184511Actual
2508581.002024-03-318466Actual
1191139.002023-03-018456Actual
9947325.332022-12-308418Actual
10925164.002023-01-308417Actual
28292118.002024-07-018416Actual
174785.012023-08-0184212Actual
14735168.002023-06-018415Actual
27987350.002024-07-018413Actual
1426412.462023-05-0184211Actual
2296685.002024-01-308436Actual
33854209.002024-12-018415Actual
893991.992022-12-028468Actual
2148134.422022-06-018428Actual
3118436.932024-08-3184212Actual
9401100.002022-12-308465Budget
3438237.992024-12-0184211Actual
34235410.182024-12-018418Actual
37594304.002025-03-018417Actual
31547206.002024-09-308464Actual
1176862.002023-03-018426Actual
603112.002022-05-018436Actual
19226131.392023-10-018468Actual
1851314.592023-09-0184612Actual
2004369.002023-11-018466Actual
2881119.912024-07-0184511Actual
915621.002022-12-308473Actual
1131270.002023-03-018463Budget
2039443.312023-11-0184411Actual
22726189.002024-01-308414Actual
6777137.002022-11-018413Actual
285145.002022-05-018464Actual
33019353.002024-10-318417Actual
1026114.722022-05-018428Actual
3509784.002024-12-308416Actual
38068205.022025-03-0184612Actual
3668557.142025-01-3084211Actual
108590.002022-05-018468Budget
3219200.002022-07-028418Budget
507100.002022-05-018416Budget
32608107.002024-10-318473Actual
29140360.002024-07-318413Actual
35004297.002024-12-308415Actual
3857453.002025-04-018426Actual
69850.002022-05-018456Budget
9994179.872022-12-308428Actual
2603818.002024-04-308426Actual
838200.002022-05-018417Budget
2142247.572023-12-0284411Actual
18817165.002023-10-018465Actual
18690194.002023-10-018414Actual
2875773.102024-07-0184311Actual
1197090.002023-03-018466Budget
2370236.002024-02-298473Actual
29643329.002024-07-318417Actual
27337272.002024-05-318417Actual
2502660.002024-03-318446Actual
1336980.002023-04-018428Budget
3284929.002024-10-318426Actual
11065200.002023-01-308418Budget
1251842.002023-04-018473Actual
36599184.422025-01-308468Actual
12946100.002023-04-018436Budget
7022142.002022-11-018464Actual
2749100.002022-07-028416Budget
749073.002022-11-018466Actual
9792.002022-05-018463Actual

Generated 2025-05-31 14:05:47.210 UTC