[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21220346.542023-11-308418Actual
23730195.002024-02-278414Actual
458762.002022-08-308463Actual
850770.002022-11-308446Budget
32341153.952024-09-2884612Actual
14558204.002023-05-308463Actual
15537162.002023-06-308463Actual
2533130.002022-06-308464Actual
293951.002022-06-308456Actual
2666213.532024-04-2884612Actual
518650.002022-08-308456Budget
1350180.002022-05-308414Actual
8082218.002022-11-308414Actual
626280.002022-09-298446Budget
26245208.002024-04-288467Actual
9994179.872022-12-288428Actual
32015226.842024-09-288428Actual
27372223.002024-05-298467Actual
3266102.602022-06-308428Actual
25699240.002024-04-288413Actual
2532100.002022-06-308464Budget
29388189.002024-07-298465Actual
23610278.002024-02-278413Actual
1197090.002023-02-278466Budget
35449216.242024-12-288468Actual
10380100.002023-01-288464Budget
2157413.532023-11-3084612Actual
2947334.002024-07-298426Actual
29023106.522024-06-2984113Actual
803430.002022-11-308473Budget
242631.002022-06-308473Actual
214980.002022-05-308428Budget
3668557.142025-01-2884211Actual
130330.002022-05-308473Budget
182250.002022-05-308456Budget
458670.002022-08-308463Budget
1387570.002023-04-298436Actual
163094.002022-05-308416Actual
10985100.002023-01-288467Budget
972980.002022-12-288466Budget
2293819.002024-01-288426Actual
1186474.002023-02-278446Actual
21248176.842023-11-308428Actual
2101469.002023-11-308446Actual
19192160.182023-09-298428Actual
9867121.002022-12-288467Actual
5323200.002022-08-308417Budget
28199229.002024-06-298415Actual
2494562.002024-03-298416Actual
13368128.362023-03-308428Actual
10321200.002023-01-288414Budget
8753100.002022-11-308467Budget
6509161.002022-09-298467Actual
9578100.002022-12-288436Budget
33584206.522024-10-2984613Actual
2787067.922024-05-2984113Actual
1376097.002023-04-298465Actual
1223984.422023-02-278428Actual
9205200.002022-12-288414Budget
55440.002022-04-298426Actual
12567200.002023-03-308414Budget
9868100.002022-12-288467Budget
2549760.332024-03-2984611Actual
4916145.002022-08-308465Actual
279625.002022-06-308426Actual
33552127.572024-10-2984213Actual
2645439.062024-04-2884211Actual
8362138.002022-11-308416Actual
967140.002022-12-288456Budget
669880.002022-09-298468Budget
17192163.212023-07-308468Actual
4448131.392022-07-308468Actual
37806114.592025-02-2784111Actual
513980.002022-08-308446Budget
2332156.082024-01-2884111Actual
28644178.362024-06-298468Actual
38687103.002025-03-308466Actual
25000109.002024-03-298436Actual
2884582.682024-06-2984611Actual
2475200.002022-06-308414Budget
967236.002022-12-288456Actual
15750143.002023-06-308465Actual
579136.002022-09-298473Actual
1727823.102023-07-3084211Actual
3857453.002025-03-308426Actual
683680.002022-10-308463Budget
1027332.002023-01-288473Actual
3967124.002022-07-308436Actual
32107149.702024-09-2884111Actual
3118436.932024-08-2984212Actual
3862867.002025-03-308446Actual
32049213.212024-09-288468Actual
36975145.112025-01-2884113Actual
35415182.902024-12-288428Actual
10740105.002023-01-288446Actual
5463100.002022-08-308418Budget
4995103.002022-08-308416Actual
3446328.422024-11-2984511Actual
524590.002022-08-308466Budget
504350.002022-08-308426Budget
38744355.002025-03-308417Actual
855440.002022-11-308456Budget
16126132.902023-06-308428Actual
15715125.002023-06-308415Actual
8222160.002022-11-308415Actual
12190201.082023-02-278418Actual
1594869.002023-06-308466Actual
26210270.002024-04-288417Actual
2394315.002024-02-278426Actual
10381116.002023-01-288464Actual
3183889.002024-09-288466Actual
952850.002022-12-288426Budget
1244070.002023-03-308463Budget
35152114.002024-12-288436Actual
9947325.332022-12-288418Actual
27550159.272024-05-2984111Actual
1887560.002023-09-298416Actual
167930.002022-05-308426Budget
6216100.002022-09-298436Budget
27430357.152024-05-298418Actual
2446676.292024-02-2784611Actual
32426201.262024-09-2884213Actual
4853190.002022-08-308415Actual
29764176.842024-07-298428Actual

Generated 2025-05-30 00:15:44.280 UTC