[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20841155.002023-12-038415Actual
803430.002022-12-038473Budget
32962115.002024-11-018466Actual
611894.002022-10-028416Actual
26747208.272024-05-0184213Actual
972980.002022-12-318466Budget
1789828.002023-09-028426Actual
2538311.402024-04-0184211Actual
7897100.002022-12-038413Budget
2101469.002023-12-038446Actual
20193279.872023-11-028418Actual
18067237.002023-09-028417Actual
7756104.112022-11-028428Actual
12050200.002023-03-028417Budget
26366187.452024-05-018468Actual
571370.002022-10-028463Budget
19226131.392023-10-028468Actual
12190201.082023-03-028418Actual
21989111.002023-12-318436Actual
2148345.442023-12-0384611Actual
2757853.952024-06-0184211Actual
214980.002022-06-028428Budget
2437831.612024-03-0184311Actual
2098899.002023-12-038436Actual
3284929.002024-11-018426Actual
1084790.002023-01-318466Budget
13509294.002023-05-028413Actual
366200.002022-05-028415Budget
164465.012023-07-0384212Actual
1735912.462023-08-0284511Actual
1535467.782023-06-0284611Actual
24675192.002024-04-018463Actual
2873043.312024-07-0284211Actual
4854200.002022-09-028415Budget
3918650.762025-04-0284212Actual
9401100.002022-12-318465Budget
749073.002022-11-028466Actual
38865149.572025-04-028428Actual
32107149.702024-10-0184111Actual
24852122.002024-04-018415Actual
256148.212024-04-0184612Actual
215418.212023-12-0384112Actual
35415182.902024-12-318428Actual
39100132.682025-04-0284611Actual
1588955.002023-07-038446Actual
4388157.142022-08-028428Actual
1191139.002023-03-028456Actual
13430172.302023-04-028468Actual
3067949.002024-09-018456Actual
1360379.002023-05-028473Actual
3512439.002024-12-318426Actual
27930211.782024-06-0184613Actual
3553570.972024-12-3184211Actual
34617174.172024-12-0284612Actual
36096241.002025-01-318464Actual
34826191.002024-12-318463Actual
3106484.802024-09-0184411Actual
5838200.002022-10-028414Budget
2458310.332024-03-0184612Actual
36154275.002025-01-318415Actual
31698108.002024-10-018416Actual
39220189.062025-04-0284612Actual
2533130.002022-07-038464Actual
1730530.552023-08-0284311Actual
2210145.022022-06-028468Actual
37034134.592025-01-3184613Actual
5463100.002022-09-028418Budget
234880.002022-07-038463Budget
3906613.532025-04-0284511Actual
8283100.002022-12-038465Budget
4774100.002022-09-028464Budget
4995103.002022-09-028416Actual
1962200.002022-06-028417Budget
2072044.002023-12-038473Actual
3224984.802024-10-0184611Actual
11641164.002023-03-028465Actual
15180141.992023-06-028468Actual
34235410.182024-12-028418Actual
21127160.002023-12-038417Actual
28965129.482024-07-0284612Actual
2777924.162024-06-0184212Actual
1998461.002023-11-028446Actual
11439231.002023-03-028414Actual
17192163.212023-08-028468Actual
978235.932022-05-028418Actual
18817165.002023-10-028465Actual
11113128.362023-01-318428Actual
9204220.002022-12-318414Actual
2234373.102023-12-3184111Actual
326780.002022-07-038428Budget
3870110.002022-08-028416Actual
3443682.682024-12-0284411Actual
4916145.002022-09-028465Actual
3334794.382024-11-0184611Actual
2296685.002024-01-318436Actual
743133.002022-11-028456Actual
365147.002022-05-028415Actual
3573550.762024-12-3184212Actual
3592213.002022-08-028414Actual
20783125.002023-12-038464Actual
1552114.002022-06-028465Actual
2142247.572023-12-0384411Actual
21631268.002023-12-318413Actual
2645439.062024-05-0184211Actual
22224251.092023-12-318418Actual
1887560.002023-10-028416Actual
5324142.002022-09-028417Actual
3671276.292025-01-3184311Actual
2692986.002024-06-018473Actual
1350180.002022-06-028414Actual
31427180.002024-10-018463Actual
4448131.392022-08-028468Actual
2650840.122024-05-0184411Actual
1526611.402023-06-0284211Actual
35853148.622024-12-3184213Actual
30572112.002024-09-018416Actual
631050.002022-10-028456Budget
39278106.522025-04-0284113Actual
1304060.002023-04-028456Budget
412290.002022-08-028466Budget
1351200.002022-06-028414Budget
31605235.002024-10-018415Actual
7023200.002022-11-028464Budget
27693111.402024-06-0184611Actual

Generated 2025-06-01 12:23:30.531 UTC