[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692164.002023-07-108446Actual
11253140.002023-02-078413Actual
33761316.002024-11-098414Actual
19845117.002023-10-108465Actual
1523868.852023-05-1084111Actual
20100224.002023-10-108417Actual
22641168.002024-01-088463Actual
1627331.612023-06-1084311Actual
28903105.022024-06-0984112Actual
289390.002022-06-108446Budget
13242158.002023-03-108467Actual
2843299.002024-06-098466Actual
2355311.402024-01-0884612Actual
4341100.002022-07-108418Budget
37861102.892025-02-0784311Actual
354436.002022-07-108473Actual
65190.002022-04-098446Budget
23645151.002024-02-078463Actual
13180200.002023-03-108417Budget
4854200.002022-08-108415Budget
2716739.002024-05-098426Actual
167930.002022-05-108426Budget
781770.002022-10-108468Budget
1830712.462023-08-1084211Actual
2291177.002024-01-088416Actual
2549760.332024-03-0984611Actual
2254915.652023-12-0884612Actual
28107444.002024-06-098414Actual
35152114.002024-12-088436Actual
17130264.722023-07-108418Actual
15863102.002023-06-108436Actual
55440.002022-04-098426Actual
1588955.002023-06-108446Actual
14176145.022023-04-098468Actual
1698088.002023-07-108466Actual
789696.002022-11-108413Actual
36917131.612025-01-0884612Actual
3592213.002022-07-108414Actual
25142276.002024-03-098417Actual
1739372.042023-07-1084611Actual
3800673.102025-02-0784112Actual
616750.002022-09-098426Budget
37339208.002025-02-078465Actual
33641293.002024-11-098413Actual
15180141.992023-05-108468Actual
7023200.002022-10-108464Budget
36537496.542025-01-088418Actual
11579200.002023-02-078415Budget
3553570.972024-12-0884211Actual
3292943.002024-10-098456Actual
35853148.622024-12-0884213Actual
16126132.902023-06-108428Actual
8754148.002022-11-108467Actual
425100.002022-04-098465Budget
28644178.362024-06-098468Actual
3593200.002022-07-108414Budget
29175182.002024-07-098463Actual
26245208.002024-04-088467Actual
1733249.702023-07-1084411Actual
1411139.002022-05-108464Actual
2807981.002024-06-098473Actual
10320180.002023-01-088414Actual
30266373.002024-08-098413Actual
1019580.002023-01-088463Actual
32459118.802024-09-0884613Actual
2201564.002023-12-088446Actual
285145.002022-04-098464Actual
23143232.002024-01-088467Actual
2004369.002023-10-108466Actual
6447200.002022-09-098417Budget
1351200.002022-05-108414Budget
2533130.002022-06-108464Actual
1467794.002023-05-108464Actual
22224251.092023-12-088418Actual
3791200.002022-07-108465Budget
1727135.002022-05-108436Actual
13631137.002023-04-098414Actual
2603818.002024-04-088426Actual
38957134.802025-03-1084111Actual
10694124.002023-01-088436Actual
3812697.742025-02-0784113Actual
2505229.002024-03-098456Actual
6776100.002022-10-108413Budget
3803419.912025-02-0784212Actual
3405100.002022-07-108413Budget
16160211.692023-06-108468Actual
1636136.932023-06-1084611Actual
365147.002022-04-098415Actual
20221146.542023-10-108428Actual
2787067.922024-05-0984113Actual
894070.002022-11-108468Budget
6962200.002022-10-108414Budget
5384100.002022-08-108467Budget
32764250.002024-10-098465Actual
5572123.812022-08-108468Actual
1342990.002023-03-108468Budget
12049164.002023-02-078417Actual
1931213.532023-09-0984211Actual
1684098.002023-07-108416Actual
29260327.002024-07-098414Actual
37246288.002025-02-078464Actual
2878483.742024-06-0984411Actual
19718158.002023-10-108414Actual
4448131.392022-07-108468Actual
28965129.482024-06-0984612Actual
10135100.002023-01-088413Budget
2669100.002022-06-108465Budget
1360379.002023-04-098473Actual
2305185.002024-01-088466Actual
27082162.002024-05-098465Actual
8221100.002022-11-108415Budget
663790.002022-09-098428Budget
8880117.752022-11-108428Actual
8692155.002022-11-108417Actual
31605235.002024-09-088415Actual
2196127.002023-12-088426Actual
7162100.002022-10-108465Budget
35039162.002024-12-088465Actual
26837300.002024-05-098413Actual
15502364.002023-06-108413Actual
8833199.572022-11-108418Actual
1580888.002023-06-108416Actual
17871100.002023-08-108416Actual
7570200.002022-10-108417Budget

Generated 2025-05-10 01:50:15.505 UTC