[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162469.272023-06-2984211Actual
21220346.542023-11-298418Actual
29140360.002024-07-288413Actual
13321243.512023-03-298418Actual
2296685.002024-01-278436Actual
36975145.112025-01-2784113Actual
9264174.002022-12-278464Actual
24640333.002024-03-288413Actual
31929280.002024-09-278467Actual
13725182.002023-04-288415Actual
565194.002022-09-288413Actual
1493550.002023-05-298456Actual
3783427.362025-02-2684211Actual
10518123.002023-01-278465Actual
55530.002022-04-288426Budget
1490200.002022-05-298415Budget
32307109.272024-09-2784112Actual
3328665.652024-10-2884311Actual
1064440.002023-01-278426Budget
6588220.782022-09-288418Actual
22726189.002024-01-278414Actual
33231160.342024-10-2884111Actual
30890179.872024-08-288428Actual
1289736.002023-03-298426Actual
979200.002022-04-288418Budget
795678.002022-11-298463Actual
20875161.002023-11-298465Actual
12707189.002023-03-298415Actual
2036718.842023-10-2984311Actual
2475200.002022-06-298414Budget
5383118.002022-08-298467Actual
2440547.572024-02-2684411Actual
611894.002022-09-288416Actual
36917131.612025-01-2784612Actual
2612200.002022-06-298415Budget
31512364.002024-09-278414Actual
838200.002022-04-288417Budget
26210270.002024-04-278417Actual
1692164.002023-07-298446Actual
6636117.752022-09-288428Actual
9018110.002022-12-278413Actual
225200.002022-04-288414Budget
65190.002022-04-288446Budget
36103.002022-04-288413Actual
30804240.002024-08-288467Actual
2039443.312023-10-2984411Actual
3446328.422024-11-2884511Actual
6963180.002022-10-298414Actual
1384725.002023-04-288426Actual
37100.002022-04-288413Budget
3404113.002022-07-298413Actual
25951180.002024-04-278465Actual
242730.002022-06-298473Budget
17720120.002023-08-298464Actual
1131270.002023-02-268463Budget
1969083.002023-10-298473Actual
29764176.842024-07-288428Actual
1431831.612023-04-2884411Actual
2172236.002023-12-278473Actual
1244070.002023-03-298463Budget
2884582.682024-06-2884611Actual
16160211.692023-06-298468Actual
38241326.002025-03-298413Actual
962568.002022-12-278446Actual
2210145.022022-05-298468Actual
1461538.002023-05-298473Actual
15750143.002023-06-298465Actual
38687103.002025-03-298466Actual
214980.002022-05-298428Budget
579040.002022-09-288473Budget
10459156.002023-01-278415Actual
20663196.002023-11-298463Actual
39100132.682025-03-2984611Actual
30862542.002024-08-288418Actual
22285145.022023-12-278468Actual
31895316.002024-09-278417Actual
1594869.002023-06-298466Actual
850665.002022-11-298446Actual
743133.002022-10-298456Actual
20193279.872023-10-298418Actual
23201240.482024-01-278418Actual
102780.002022-04-288428Budget
35004297.002024-12-278415Actual
3015057.392024-07-2884113Actual
36154275.002025-01-278415Actual
1303968.002023-03-298456Actual
4262147.002022-07-298467Actual
3172535.002024-09-278426Actual
18188117.752023-08-298428Actual
3331360.332024-10-2884411Actual
2134053.952023-11-2984111Actual
16569180.002023-07-298463Actual
1172190.002023-02-268416Budget
23645151.002024-02-268463Actual
31156105.022024-08-2884112Actual
10846103.002023-01-278466Actual
174515.012023-07-2984112Actual
2402357.002024-02-268456Actual
1467794.002023-05-298464Actual
3438237.992024-11-2884211Actual
2533130.002022-06-298464Actual
289390.002022-06-298446Budget
24887125.002024-03-288465Actual
7101130.002022-10-298415Actual
19599288.002023-10-298413Actual
850770.002022-11-298446Budget
1580888.002023-06-298416Actual
13665134.002023-04-288464Actual
38865149.572025-03-298428Actual
3455592.252024-11-2884112Actual
6448240.002022-09-288417Actual
513853.002022-08-298446Actual
3862867.002025-03-298446Actual
21127160.002023-11-298417Actual
35707122.042024-12-2784112Actual
3968100.002022-07-298436Budget
2845130.002022-06-298436Actual
31753125.002024-09-278436Actual
17778110.002023-08-298415Actual
11173132.902023-01-278468Actual
293951.002022-06-298456Actual
21989111.002023-12-278436Actual
1244166.002023-03-298463Actual
4854200.002022-08-298415Budget

Generated 2025-05-28 19:17:55.506 UTC