[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942657.142023-10-0184611Actual
17813144.002023-09-018465Actual
6215120.002022-10-018436Actual
5977185.002022-10-018415Actual
2543729.482024-03-3184411Actual
28610193.512024-07-018428Actual
1552114.002022-06-018465Actual
37714272.302025-03-018428Actual
2479486.002024-03-318464Actual
1117490.002023-01-308468Budget
775790.002022-11-018428Budget
32764250.002024-10-318465Actual
636890.002022-10-018466Budget
6216100.002022-10-018436Budget
691430.002022-11-018473Budget
346766.002022-08-018463Actual
37748261.692025-03-018468Actual
234963.002022-07-028463Actual
13665134.002023-05-018464Actual
23645151.002024-02-298463Actual
16126132.902023-07-028428Actual
6040142.002022-10-018465Actual
425100.002022-05-018465Budget
65190.002022-05-018446Budget
4388157.142022-08-018428Actual
17730.002022-05-018473Budget
32015226.842024-09-308428Actual
3898563.532025-04-0184211Actual
8142155.002022-12-028464Actual
412290.002022-08-018466Budget
15750143.002023-07-028465Actual
2370236.002024-02-298473Actual
1230090.002023-03-018468Budget
3172535.002024-09-308426Actual
3443682.682024-12-0184411Actual
13430172.302023-04-018468Actual
22853108.002024-01-308465Actual
1559449.002023-07-028473Actual
9344100.002022-12-308415Budget
30627103.002024-08-318436Actual
1289736.002023-04-018426Actual
25142276.002024-03-318417Actual
3854788.002025-04-018416Actual
55530.002022-05-018426Budget
37091396.002025-03-018413Actual
162469.272023-07-0284211Actual
4713200.002022-09-018414Budget
37246288.002025-03-018464Actual
663790.002022-10-018428Budget
2104051.002023-12-028456Actual
33139172.302024-10-318428Actual
10925164.002023-01-308417Actual
30982123.102024-08-3184111Actual
837147.002022-05-018417Actual
1583517.002023-07-028426Actual
13179148.002023-04-018417Actual
14770102.002023-06-018465Actual
3517869.002024-12-308446Actual
31098107.142024-08-3184611Actual
2178485.002023-12-308464Actual
19599288.002023-11-018413Actual
36479249.002025-01-308467Actual
603112.002022-05-018436Actual
183889.272023-09-0184511Actual
31335136.342024-08-3184613Actual
37100.002022-05-018413Budget
1686724.002023-08-018426Actual
3791513.532025-03-0184511Actual
10741100.002023-01-308446Budget
1580888.002023-07-028416Actual
1411139.002022-06-018464Actual
28107444.002024-07-018414Actual
11501100.002023-03-018464Budget
38153118.802025-03-0184213Actual
9481100.002022-12-308416Budget
1392743.002023-05-018456Actual
391857.002022-08-018426Actual
326780.002022-07-028428Budget
1961160.002022-06-018417Actual
1336980.002023-04-018428Budget
803527.002022-12-028473Actual
2098899.002023-12-028436Actual
2648144.382024-04-3084311Actual
18067237.002023-09-018417Actual
10986153.002023-01-308467Actual
18782108.002023-10-018415Actual
1627331.612023-07-0284311Actual
22224251.092023-12-308418Actual
224180.002022-05-018414Actual
4340184.422022-08-018418Actual
234880.002022-07-028463Budget
6119100.002022-10-018416Budget
3673975.232025-01-3084411Actual
2157413.532023-12-0284612Actual
2305185.002024-01-308466Actual
9792.002022-05-018463Actual
7569240.002022-11-018417Actual
2777924.162024-05-3184212Actual
518650.002022-09-018456Budget
12629156.002023-04-018464Actual
21876105.002023-12-308465Actual
2497218.002024-03-318426Actual
182250.002022-06-018456Budget
36154275.002025-01-308415Actual
33641293.002024-12-018413Actual
4527100.002022-09-018413Budget
29140360.002024-07-318413Actual
507100.002022-05-018416Budget
3077222.002022-07-028417Actual
2134053.952023-12-0284111Actual
2612200.002022-07-028415Budget
14114301.092023-05-018418Actual
25734181.002024-04-308463Actual
1621868.852023-07-0284111Actual
12112113.002023-03-018467Actual
17192163.212023-08-018468Actual
177590.002022-06-018446Budget
12770100.002023-04-018465Budget
7022142.002022-11-018464Actual
35294307.002024-12-308417Actual
19106234.002023-10-018467Actual
2022128.002022-06-018467Actual
3564995.442024-12-3084611Actual
728856.002022-11-018426Actual

Generated 2025-06-01 00:53:17.064 UTC