[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205137.142023-10-3084112Actual
6588220.782022-09-298418Actual
34675134.592024-11-2984113Actual
14019162.002023-04-298417Actual
894070.002022-11-308468Budget
1591549.002023-06-308456Actual
3458335.872024-11-2984212Actual
12628100.002023-03-308464Budget
2944696.002024-07-298416Actual
1496870.002023-05-308466Actual
1890233.002023-09-298426Actual
2293819.002024-01-288426Actual
69747.002022-04-298456Actual
2955348.002024-07-298456Actual
795780.002022-11-308463Budget
4448131.392022-07-308468Actual
33019353.002024-10-298417Actual
2508581.002024-03-298466Actual
3593200.002022-07-308414Budget
23108196.002024-01-288417Actual
10986153.002023-01-288467Actual
749073.002022-10-308466Actual
4527100.002022-08-308413Budget
35977205.002025-01-288463Actual
21162153.002023-11-308467Actual
245512.892024-02-2784212Actual
1139130.002023-02-278473Budget
26780141.612024-04-2884613Actual
16782164.002023-07-308465Actual
18221182.902023-08-308468Actual
25297166.242024-03-298468Actual
15146126.842023-05-308428Actual
195429.272023-09-2984612Actual
999590.002022-12-288428Budget
2104051.002023-11-308456Actual
15180141.992023-05-308468Actual
897100.002022-04-298467Budget
9808192.002022-12-288417Actual
19752101.002023-10-308464Actual
5384100.002022-08-308467Budget
3635460.002025-01-288456Actual
26333198.052024-04-288428Actual
164465.012023-06-3084212Actual
29023106.522024-06-2984113Actual
1392743.002023-04-298456Actual
8143200.002022-11-308464Budget
10517100.002023-01-288465Budget
23858143.002024-02-278465Actual
1019470.002023-01-288463Budget
37861102.892025-02-2784311Actual
15502364.002023-06-308413Actual
10134105.002023-01-288413Actual
2650840.122024-04-2884411Actual
13430172.302023-03-308468Actual
2432352.892024-02-2784111Actual
26366187.452024-04-288468Actual
15657125.002023-06-308464Actual
13242158.002023-03-308467Actual
1725064.592023-07-3084111Actual
3139100.002022-06-308467Budget
37339208.002025-02-278465Actual
972873.002022-12-288466Actual
11817100.002023-02-278436Budget
952850.002022-12-288426Budget
108590.002022-04-298468Budget
225165.012023-12-2884112Actual
8612100.002022-11-308466Actual
35768205.022024-12-2884612Actual
1284891.002023-03-308416Actual
9343136.002022-12-288415Actual
3325959.272024-10-2984211Actual
978235.932022-04-298418Actual
1833433.742023-08-3084311Actual
7630169.002022-10-308467Actual
2440547.572024-02-2784411Actual
13665134.002023-04-298464Actual
3564995.442024-12-2884611Actual
18817165.002023-09-298465Actual
32764250.002024-10-298465Actual
19633182.002023-10-308463Actual
1117490.002023-01-288468Budget
3747892.002025-02-278446Actual
28644178.362024-06-298468Actual
888190.002022-11-308428Budget
5572123.812022-08-308468Actual
27430357.152024-05-298418Actual
1172190.002023-02-278416Budget
4341100.002022-07-308418Budget
9868100.002022-12-288467Budget
3408578.002024-11-298466Actual
17566355.002023-08-308413Actual
3857453.002025-03-308426Actual
7570200.002022-10-308417Budget
32516293.002024-10-298413Actual
11641164.002023-02-278465Actual
1435145.442023-04-2984611Actual
4916145.002022-08-308465Actual
22853108.002024-01-288465Actual
38241326.002025-03-308413Actual
35039162.002024-12-288465Actual
2893122.042024-06-2984212Actual
1990385.002023-10-308416Actual
7708200.002022-10-308418Budget
391950.002022-07-308426Budget
122592.002022-05-308463Actual
10596104.002023-01-288416Actual
20748218.002023-11-308414Actual
1284990.002023-03-308416Budget
9792.002022-04-298463Actual
3509784.002024-12-288416Actual
1961160.002022-05-308417Actual
6119100.002022-09-298416Budget
11113128.362023-01-288428Actual
19810135.002023-10-308415Actual
8284116.002022-11-308465Actual
1523868.852023-05-3084111Actual
36975145.112025-01-2884113Actual
2952776.002024-07-298446Actual
1176862.002023-02-278426Actual
24675192.002024-03-298463Actual
2001039.002023-10-308456Actual
444780.002022-07-308468Budget
34791323.002024-12-288413Actual
3553570.972024-12-2884211Actual

Generated 2025-05-30 00:26:48.754 UTC