[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955348.002024-07-228456Actual
2031276.292023-10-2384111Actual
17625.002022-04-228473Actual
2884582.682024-06-2284611Actual
1493550.002023-05-238456Actual
452694.002022-08-238413Actual
29388189.002024-07-228465Actual
4388157.142022-07-238428Actual
30572112.002024-08-228416Actual
4916145.002022-08-238465Actual
8362138.002022-11-238416Actual
1662688.002023-07-238473Actual
4995103.002022-08-238416Actual
571273.002022-09-228463Actual
13321243.512023-03-238418Actual
26366187.452024-04-218468Actual
1684098.002023-07-238416Actual
8284116.002022-11-238465Actual
3071275.002024-08-228466Actual
1551100.002022-05-238465Budget
38899195.022025-03-238468Actual
11720108.002023-02-208416Actual
915730.002022-12-218473Budget
22761101.002024-01-218464Actual
15715125.002023-06-238415Actual
23263131.392024-01-218468Actual
2952776.002024-07-228446Actual
604100.002022-04-228436Budget
9018110.002022-12-218413Actual
2093369.002023-11-238416Actual
3906613.532025-03-2384511Actual
3742432.002025-02-208426Actual
33139172.302024-10-228428Actual
12049164.002023-02-208417Actual
2645439.062024-04-2184211Actual
2355311.402024-01-2184612Actual
2148345.442023-11-2384611Actual
2237130.552023-12-2184211Actual
3688420.972025-01-2184212Actual
962470.002022-12-218446Budget
1836133.742023-08-2384411Actual
6963180.002022-10-238414Actual
1827961.402023-08-2384111Actual
26872252.002024-05-228463Actual
425100.002022-04-228465Budget
195429.272023-09-2284612Actual
9344100.002022-12-218415Budget
36247135.002025-01-218416Actual
3373363.002024-11-228473Actual
22726189.002024-01-218414Actual
412290.002022-07-238466Budget
38184239.852025-02-2084613Actual
2944696.002024-07-228416Actual
7102100.002022-10-238415Budget
803527.002022-11-238473Actual
2299252.002024-01-218446Actual
626280.002022-09-228446Budget
10741100.002023-01-218446Budget
3679882.682025-01-2184611Actual
11818117.002023-02-208436Actual
2714086.002024-05-228416Actual
837147.002022-04-228417Actual
27930211.782024-05-2284613Actual
3898563.532025-03-2384211Actual
2101200.002022-05-238418Budget
6777137.002022-10-238413Actual
11817100.002023-02-208436Budget
11252100.002023-02-208413Budget
743240.002022-10-238456Budget
10380100.002023-01-218464Budget
1191139.002023-02-208456Actual
2104051.002023-11-238456Actual
20748218.002023-11-238414Actual
8880117.752022-11-238428Actual
3343320.972024-10-2284212Actual
26210270.002024-04-218417Actual
13320200.002023-03-238418Budget
1523868.852023-05-2384111Actual
13241100.002023-03-238467Budget
3180550.002024-09-218456Actual
294050.002022-06-238456Budget
10740105.002023-01-218446Actual
1882100.002022-05-238466Budget
34354196.512024-11-2284111Actual
7630169.002022-10-238467Actual
1887560.002023-09-228416Actual
27372223.002024-05-228467Actual
10460200.002023-01-218415Budget
3573550.762024-12-2184212Actual
2692986.002024-05-228473Actual
365147.002022-04-228415Actual
406250.002022-07-238456Budget
3638792.002025-01-218466Actual
3517869.002024-12-218446Actual
1933917.782023-09-2284311Actual
1583517.002023-06-238426Actual
3331360.332024-10-2284411Actual
2763290.122024-05-2284411Actual
34142333.002024-11-228417Actual
12946100.002023-03-238436Budget
2650840.122024-04-2184411Actual
4527100.002022-08-238413Budget
513980.002022-08-238446Budget
3440985.872024-11-2284311Actual
3803419.912025-02-2084212Actual
12050200.002023-02-208417Budget
781895.022022-10-238468Actual
1086107.142022-04-228468Actual
326780.002022-06-238428Budget
1390159.002023-04-228446Actual
13544217.002023-04-228463Actual
4262147.002022-07-238467Actual
38068205.022025-02-2084612Actual
195115.012023-09-2284212Actual
683793.002022-10-238463Actual
15537162.002023-06-238463Actual
24640333.002024-03-228413Actual
28610193.512024-06-228428Actual
2101469.002023-11-238446Actual
9402168.002022-12-218465Actual
4123124.002022-07-238466Actual
2201564.002023-12-218446Actual
579136.002022-09-228473Actual
1303968.002023-03-238456Actual

Generated 2025-05-22 03:55:34.900 UTC