[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34675134.592024-12-0184113Actual
14643187.002023-06-018414Actual
20254196.542023-11-018468Actual
38396200.002025-04-018464Actual
7570200.002022-11-018417Budget
35943252.002025-01-308413Actual
11865100.002023-03-018446Budget
1078860.002023-01-308456Budget
466436.002022-09-018473Actual
9344100.002022-12-308415Budget
35886141.612024-12-3084613Actual
1636136.932023-07-0284611Actual
893991.992022-12-028468Actual
444780.002022-08-018468Budget
9481100.002022-12-308416Budget
18221182.902023-09-018468Actual
30982123.102024-08-3184111Actual
2101200.002022-06-018418Budget
39158113.532025-04-0184112Actual
205137.142023-11-0184112Actual
2305185.002024-01-308466Actual
3523787.002024-12-308466Actual
9019100.002022-12-308413Budget
30479221.002024-08-318415Actual
1310090.002023-04-018466Budget
144098.212023-05-0184112Actual
978235.932022-05-018418Actual
26333198.052024-04-308428Actual
37100.002022-05-018413Budget
29798231.392024-07-318468Actual
2532100.002022-07-028464Budget
22166194.002023-12-308467Actual
346766.002022-08-018463Actual
1795248.002023-09-018446Actual
571273.002022-10-018463Actual
255826.082024-03-3184212Actual
683680.002022-11-018463Budget
8083200.002022-12-028414Budget
2843299.002024-07-018466Actual
205403.952023-11-0184212Actual
2039443.312023-11-0184411Actual
2072044.002023-12-028473Actual
5572123.812022-09-018468Actual
34826191.002024-12-308463Actual
10693100.002023-01-308436Budget
1303968.002023-04-018456Actual
18724120.002023-10-018464Actual
36565191.992025-01-308428Actual
27751116.722024-05-3184112Actual
2546423.102024-03-3184511Actual
2873043.312024-07-0184211Actual
14019162.002023-05-018417Actual
10846103.002023-01-308466Actual
3967124.002022-08-018436Actual
2612200.002022-07-028415Budget
32636448.002024-10-318414Actual
2541027.362024-03-3184311Actual
907880.002022-12-308463Budget
25951180.002024-04-308465Actual
31929280.002024-09-308467Actual
13242158.002023-04-018467Actual
2021100.002022-06-018467Budget
35152114.002024-12-308436Actual
6776100.002022-11-018413Budget
1382097.002023-05-018416Actual
3458335.872024-12-0184212Actual
3408578.002024-12-018466Actual
16126132.902023-07-028428Actual
2473236.002024-03-318473Actual
9018110.002022-12-308413Actual
803527.002022-12-028473Actual
14770102.002023-06-018465Actual
2254915.652023-12-3084612Actual
34263245.032024-12-018428Actual
1933917.782023-10-0184311Actual
2139550.762023-12-0284311Actual
36917131.612025-01-3084612Actual
14558204.002023-06-018463Actual
5384100.002022-09-018467Budget
3739799.002025-03-018416Actual
3833354.002025-04-018473Actual
1186474.002023-03-018446Actual
26780141.612024-04-3084613Actual
3118436.932024-08-3184212Actual
174785.012023-08-0184212Actual
2034020.972023-11-0184211Actual
915730.002022-12-308473Budget
3791513.532025-03-0184511Actual
32551177.002024-10-318463Actual
36975145.112025-01-3084113Actual
4774100.002022-09-018464Budget
2645439.062024-04-3084211Actual
32608107.002024-10-318473Actual
34791323.002024-12-308413Actual
27195135.002024-05-318436Actual
803430.002022-12-028473Budget
289291.002022-07-028446Actual
332590.002022-07-028468Budget
3172535.002024-09-308426Actual
25142276.002024-03-318417Actual
35294307.002024-12-308417Actual
26957309.002024-05-318414Actual
15863102.002023-07-028436Actual
3148477.002024-09-308473Actual
12629156.002023-04-018464Actual
1698088.002023-08-018466Actual
3284929.002024-10-318426Actual
10596104.002023-01-308416Actual
14114301.092023-05-018418Actual
898119.002022-05-018467Actual
1131270.002023-03-018463Budget
30266373.002024-08-318413Actual
15025261.002023-06-018417Actual
34946249.002024-12-308464Actual
27812189.062024-05-3184612Actual
2722195.002024-05-318446Actual
36537496.542025-01-308418Actual
21842168.002023-12-308415Actual
1360379.002023-05-018473Actual
23263131.392024-01-308468Actual
30572112.002024-08-318416Actual
781895.022022-11-018468Actual
2533130.002022-07-028464Actual
3405351.002024-12-018456Actual

Generated 2025-05-31 13:01:56.467 UTC