[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11501100.002023-03-028464Budget
256148.212024-04-0184612Actual
2269875.002024-01-318473Actual
2437831.612024-03-0184311Actual
1131377.002023-03-028463Actual
6215120.002022-10-028436Actual
6962200.002022-11-028414Budget
571370.002022-10-028463Budget
1310187.002023-04-028466Actual
31605235.002024-10-018415Actual
1191139.002023-03-028456Actual
2134053.952023-12-0384111Actual
19164396.542023-10-028418Actual
3404113.002022-08-028413Actual
1588955.002023-07-038446Actual
35387410.182024-12-318418Actual
31303132.832024-09-0184213Actual
35329254.002024-12-318467Actual
579040.002022-10-028473Budget
2237130.552023-12-3184211Actual
1390159.002023-05-028446Actual
2343013.532024-01-3184511Actual
3654100.002022-08-028464Budget
34354196.512024-12-0284111Actual
2045541.192023-11-0284611Actual
177590.002022-06-028446Budget
3325959.272024-11-0184211Actual
21282146.542023-12-038468Actual
3627432.002025-01-318426Actual
8222160.002022-12-038415Actual
3854788.002025-04-028416Actual
2831929.002024-07-028426Actual
33946116.002024-12-028416Actual
11865100.002023-03-028446Budget
39338190.732025-04-0284613Actual
3067949.002024-09-018456Actual
850770.002022-12-038446Budget
6040142.002022-10-028465Actual
1544514.592023-06-0284612Actual
10985100.002023-01-318467Budget
30266373.002024-09-018413Actual
962568.002022-12-318446Actual
15715125.002023-07-038415Actual
2543729.482024-04-0184411Actual
37126263.002025-03-028463Actual
1350180.002022-06-028414Actual
5899100.002022-10-028464Budget
25734181.002024-05-018463Actual
31929280.002024-10-018467Actual
3183889.002024-10-018466Actual
3812697.742025-03-0284113Actual
154127.142023-06-0284112Actual
38837414.732025-04-028418Actual
4854200.002022-09-028415Budget
1176862.002023-03-028426Actual
2843299.002024-07-028466Actual
30804240.002024-09-018467Actual
3408578.002024-12-028466Actual
18690194.002023-10-028414Actual
25297166.242024-04-018468Actual
3718380.002025-03-028473Actual
2475200.002022-07-038414Budget
2239839.062023-12-3184311Actual
571273.002022-10-028463Actual
1411139.002022-06-028464Actual
3803419.912025-03-0284212Actual
10381116.002023-01-318464Actual
4340184.422022-08-028418Actual
2692986.002024-06-018473Actual
18817165.002023-10-028465Actual
962470.002022-12-318446Budget
3523787.002024-12-318466Actual
3373363.002024-12-028473Actual
36154275.002025-01-318415Actual
4527100.002022-09-028413Budget
2301860.002024-01-318456Actual
3446328.422024-12-0284511Actual
9807200.002022-12-318417Budget
2538311.402024-04-0184211Actual
513980.002022-09-028446Budget
15657125.002023-07-038464Actual
33019353.002024-11-018417Actual
225165.012023-12-3184112Actual
10925164.002023-01-318417Actual
1166129.002022-06-028413Actual
2474257.002022-07-038414Actual
1969083.002023-11-028473Actual
234880.002022-07-038463Budget
14176145.022023-05-028468Actual
3898563.532025-04-0284211Actual
36444367.002025-01-318417Actual
31335136.342024-09-0184613Actual
518557.002022-09-028456Actual
2615159.002024-05-018466Actual
2104051.002023-12-038456Actual
1026114.722022-05-028428Actual
1197178.002023-03-028466Actual
234963.002022-07-038463Actual
616750.002022-10-028426Budget
466540.002022-09-028473Budget
6448240.002022-10-028417Actual
20135132.002023-11-028467Actual
38602138.002025-04-028436Actual
1027332.002023-01-318473Actual
183889.272023-09-0284511Actual
25821232.002024-05-018414Actual
3688420.972025-01-3184212Actual
102780.002022-05-028428Budget
27337272.002024-06-018417Actual
1244070.002023-04-028463Budget
5839242.002022-10-028414Actual
2722195.002024-06-018446Actual
391950.002022-08-028426Budget
24887125.002024-04-018465Actual
1251842.002023-04-028473Actual
30092150.762024-08-0184612Actual
164465.012023-07-0384212Actual
1890233.002023-10-028426Actual
2072044.002023-12-038473Actual
855440.002022-12-038456Budget
38687103.002025-04-028466Actual
2242548.632023-12-3184411Actual
39305210.032025-04-0284213Actual
37948105.022025-03-0284611Actual

Generated 2025-06-01 13:50:29.667 UTC