[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18817165.002023-10-018465Actual
274897.002022-07-028416Actual
2893122.042024-07-0184212Actual
18570380.002023-10-018413Actual
2947334.002024-07-318426Actual
28524213.002024-07-018467Actual
2722195.002024-05-318446Actual
3688420.972025-01-3084212Actual
1728100.002022-06-018436Budget
2508581.002024-03-318466Actual
3857453.002025-04-018426Actual
37594304.002025-03-018417Actual
2999116.002022-07-028466Actual
795678.002022-12-028463Actual
31156105.022024-08-3184112Actual
1131270.002023-03-018463Budget
37304259.002025-03-018415Actual
33053236.002024-10-318467Actual
3668557.142025-01-3084211Actual
69747.002022-05-018456Actual
2763290.122024-05-3184411Actual
27049241.002024-05-318415Actual
3078200.002022-07-028417Budget
1942657.142023-10-0184611Actual
354436.002022-08-018473Actual
2346356.082024-01-3084611Actual
37948105.022025-03-0184611Actual
1461538.002023-06-018473Actual
255557.142024-03-3184112Actual
28903105.022024-07-0184112Actual
27812189.062024-05-3184612Actual
18102129.002023-09-018467Actual
21248176.842023-12-028428Actual
37034134.592025-01-3084613Actual
518650.002022-09-018456Budget
406250.002022-08-018456Budget
3005823.102024-07-3184212Actual
3216279.482024-09-3084311Actual
412290.002022-08-018466Budget
6263101.002022-10-018446Actual
28292118.002024-07-018416Actual
6963180.002022-11-018414Actual
1552114.002022-06-018465Actual
2611177.002022-07-028415Actual
3139100.002022-07-028467Budget
3783427.362025-03-0184211Actual
1739372.042023-08-0184611Actual
775790.002022-11-018428Budget
915730.002022-12-308473Budget
3679882.682025-01-3084611Actual
3224984.802024-09-3084611Actual
3632876.002025-01-308446Actual
29353262.002024-07-318415Actual
907974.002022-12-308463Actual
13320200.002023-04-018418Budget
1735912.462023-08-0184511Actual
6216100.002022-10-018436Budget
509198.002022-09-018436Actual
5572123.812022-09-018468Actual
29501136.002024-07-318436Actual
38865149.572025-04-018428Actual
11500144.002023-03-018464Actual
3862867.002025-04-018446Actual
4202200.002022-08-018417Budget
10846103.002023-01-308466Actual
1627331.612023-07-0284311Actual
130218.002022-06-018473Actual
9994179.872022-12-308428Actual
518557.002022-09-018456Actual
5978200.002022-10-018415Budget
6448240.002022-10-018417Actual
234963.002022-07-028463Actual
999590.002022-12-308428Budget
6962200.002022-11-018414Budget
10460200.002023-01-308415Budget
30030103.952024-07-3184112Actual
1686724.002023-08-018426Actual
285145.002022-05-018464Actual
15715125.002023-07-028415Actual
1172190.002023-03-018416Budget
17158107.142023-08-018428Actual
2204139.002023-12-308456Actual
10693100.002023-01-308436Budget
26210270.002024-04-308417Actual
1382097.002023-05-018416Actual
1526611.402023-06-0184211Actual
37339208.002025-03-018465Actual
18724120.002023-10-018464Actual
5650100.002022-10-018413Budget
34001123.002024-12-018436Actual
14114301.092023-05-018418Actual
39278106.522025-04-0184113Actual
10134105.002023-01-308413Actual
10055138.962022-12-308468Actual
3180550.002024-09-308456Actual
11579200.002023-03-018415Budget
1336980.002023-04-018428Budget
2394315.002024-02-298426Actual
3127678.452024-08-3184113Actual
1727135.002022-06-018436Actual
33854209.002024-12-018415Actual
2787067.922024-05-3184113Actual
34826191.002024-12-308463Actual
2196127.002023-12-308426Actual
22131184.002023-12-308417Actual
803527.002022-12-028473Actual
31335136.342024-08-3184613Actual
5977185.002022-10-018415Actual
33139172.302024-10-318428Actual
2497218.002024-03-318426Actual
33946116.002024-12-018416Actual
894070.002022-12-028468Budget
3148477.002024-09-308473Actual
2432352.892024-02-2984111Actual
10459156.002023-01-308415Actual
38899195.022025-04-018468Actual
12707189.002023-04-018415Actual
108590.002022-05-018468Budget
1251842.002023-04-018473Actual
19192160.182023-10-018428Actual
1551100.002022-06-018465Budget
33888239.002024-12-018465Actual
30177164.412024-07-3184213Actual
6039200.002022-10-018465Budget

Generated 2025-05-31 14:12:58.964 UTC