[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2391699.002024-02-278416Actual
25699240.002024-04-288413Actual
743240.002022-10-308456Budget
3177971.002024-09-288446Actual
28107444.002024-06-298414Actual
3106484.802024-08-2984411Actual
5650100.002022-09-298413Budget
2532100.002022-06-308464Budget
29023106.522024-06-2984113Actual
195429.272023-09-2984612Actual
37211424.002025-02-278414Actual
2269875.002024-01-288473Actual
34235410.182024-11-298418Actual
37100.002022-04-298413Budget
2991196.512024-07-2984311Actual
2440547.572024-02-2784411Actual
27492184.422024-05-298468Actual
795780.002022-11-308463Budget
1933917.782023-09-2984311Actual
36565191.992025-01-288428Actual
27751116.722024-05-2984112Actual
182138.002022-05-308456Actual
1251842.002023-03-308473Actual
36917131.612025-01-2884612Actual
2193464.002023-12-288416Actual
21248176.842023-11-308428Actual
3833354.002025-03-308473Actual
19192160.182023-09-298428Actual
3676639.062025-01-2884511Actual
2714086.002024-05-298416Actual
3488379.002024-12-288473Actual
3325959.272024-10-2984211Actual
33676168.002024-11-298463Actual
9401100.002022-12-288465Budget
1795248.002023-08-308446Actual
30386326.002024-08-298414Actual
205403.952023-10-3084212Actual
29678237.002024-07-298467Actual
11642100.002023-02-278465Budget
2100219.272022-05-308418Actual
1310187.002023-03-308466Actual
458670.002022-08-308463Budget
2952776.002024-07-298446Actual
1026114.722022-04-298428Actual
1739372.042023-07-3084611Actual
33467141.192024-10-2984612Actual
5384100.002022-08-308467Budget
789696.002022-11-308413Actual
915621.002022-12-288473Actual
12567200.002023-03-308414Budget
23263131.392024-01-288468Actual
2305185.002024-01-288466Actual
557180.002022-08-308468Budget
579136.002022-09-298473Actual
21631268.002023-12-288413Actual
7240118.002022-10-308416Actual
1084790.002023-01-288466Budget
18570380.002023-09-298413Actual
2443211.402024-02-2784511Actual
25142276.002024-03-298417Actual
37246288.002025-02-278464Actual
2875773.102024-06-2984311Actual
279730.002022-06-308426Budget
4388157.142022-07-308428Actual
1223880.002023-02-278428Budget
22606309.002024-01-288413Actual
683680.002022-10-308463Budget
8460100.002022-11-308436Budget
33796204.002024-11-298464Actual
738570.002022-10-308446Budget
205137.142023-10-3084112Actual
2432352.892024-02-2784111Actual
18724120.002023-09-298464Actual
225200.002022-04-298414Budget
1830712.462023-08-3084211Actual
3404113.002022-07-308413Actual
21842168.002023-12-288415Actual
12191200.002023-02-278418Budget
803527.002022-11-308473Actual
8880117.752022-11-308428Actual
28644178.362024-06-298468Actual
3067949.002024-08-298456Actual
837147.002022-04-298417Actual
284100.002022-04-298464Budget
19164396.542023-09-298418Actual
10135100.002023-01-288413Budget
122480.002022-05-308463Budget
513853.002022-08-308446Actual
69850.002022-04-298456Budget
9344100.002022-12-288415Budget
616645.002022-09-298426Actual
3688420.972025-01-2884212Actual
35152114.002024-12-288436Actual
183889.272023-08-3084511Actual
1304060.002023-03-308456Budget
38153118.802025-02-2784213Actual
26957309.002024-05-298414Actual
3405351.002024-11-298456Actual
2722195.002024-05-298446Actual
6216100.002022-09-298436Budget
3582671.432024-12-2884113Actual
855362.002022-11-308456Actual
2881119.912024-06-2984511Actual
1382097.002023-04-298416Actual
2134053.952023-11-3084111Actual
29643329.002024-07-298417Actual
9577117.002022-12-288436Actual
6963180.002022-10-308414Actual
2446676.292024-02-2784611Actual
37948105.022025-02-2784611Actual
174785.012023-07-3084212Actual
2642690.122024-04-2884111Actual
2549760.332024-03-2984611Actual
1411139.002022-05-308464Actual
1197090.002023-02-278466Budget
27430357.152024-05-298418Actual
1727823.102023-07-3084211Actual
2716739.002024-05-298426Actual
102780.002022-04-298428Budget
2947334.002024-07-298426Actual
9402168.002022-12-288465Actual
30266373.002024-08-298413Actual
8612100.002022-11-308466Actual
3745299.002025-02-278436Actual

Generated 2025-05-29 17:47:03.292 UTC