[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343320.972024-10-2984212Actual
13242158.002023-03-308467Actual
3679882.682025-01-2884611Actual
7101130.002022-10-308415Actual
3266102.602022-06-308428Actual
7569240.002022-10-308417Actual
1833433.742023-08-3084311Actual
10741100.002023-01-288446Budget
1739372.042023-07-3084611Actual
15180141.992023-05-308468Actual
1351200.002022-05-308414Budget
2955348.002024-07-298456Actual
37002164.412025-01-2884213Actual
24760189.002024-03-298414Actual
34001123.002024-11-298436Actual
19071233.002023-09-298417Actual
2475200.002022-06-308414Budget
17072142.002023-07-308467Actual
33467141.192024-10-2984612Actual
9808192.002022-12-288417Actual
6040142.002022-09-298465Actual
28610193.512024-06-298428Actual
10321200.002023-01-288414Budget
11252100.002023-02-278413Budget
2269875.002024-01-288473Actual
1111280.002023-01-288428Budget
10985100.002023-01-288467Budget
6216100.002022-09-298436Budget
37806114.592025-02-2784111Actual
3440985.872024-11-2984311Actual
6963180.002022-10-308414Actual
12993100.002023-03-308446Budget
2039443.312023-10-3084411Actual
24112211.002024-02-278417Actual
18782108.002023-09-298415Actual
332590.002022-06-308468Budget
16569180.002023-07-308463Actual
1998461.002023-10-308446Actual
6447200.002022-09-298417Budget
2642690.122024-04-2884111Actual
1827961.402023-08-3084111Actual
8363100.002022-11-308416Budget
224180.002022-04-298414Actual
28903105.022024-06-2984112Actual
7756104.112022-10-308428Actual
3172535.002024-09-288426Actual
1552114.002022-05-308465Actual
11817100.002023-02-278436Budget
36917131.612025-01-2884612Actual
1895647.002023-09-298446Actual
32877109.002024-10-298436Actual
32764250.002024-10-298465Actual
1384725.002023-04-298426Actual
19633182.002023-10-308463Actual
10517100.002023-01-288465Budget
10135100.002023-01-288413Budget
2134053.952023-11-3084111Actual
1684098.002023-07-308416Actual
188377.002022-05-308466Actual
9265200.002022-12-288464Budget
426116.002022-04-298465Actual
30627103.002024-08-298436Actual
1284891.002023-03-308416Actual
2446676.292024-02-2784611Actual
2096027.002023-11-308426Actual
1489216.002022-05-308415Actual
14176145.022023-04-298468Actual
38779222.002025-03-308467Actual
2601153.002024-04-288416Actual
3326140.482022-06-308468Actual
35943252.002025-01-288413Actual
2340347.572024-01-2884411Actual
34675134.592024-11-2984113Actual
35707122.042024-12-2884112Actual
837147.002022-04-298417Actual
1662688.002023-07-308473Actual
3140114.002022-06-308467Actual
33552127.572024-10-2984213Actual
412290.002022-07-308466Budget
12770100.002023-03-308465Budget
1426412.462023-04-2984211Actual
25699240.002024-04-288413Actual
102780.002022-04-298428Budget
3183889.002024-09-288466Actual
39278106.522025-03-3084113Actual
33525122.312024-10-2984113Actual
2606690.002024-04-288436Actual
3224984.802024-09-2884611Actual
29050201.262024-06-2984213Actual
195115.012023-09-2984212Actual
3968100.002022-07-308436Budget
1166129.002022-05-308413Actual
2831929.002024-06-298426Actual
2139550.762023-11-3084311Actual
1350180.002022-05-308414Actual
4994100.002022-08-308416Budget
962470.002022-12-288446Budget
2893122.042024-06-2984212Actual
28141201.002024-06-298464Actual
32608107.002024-10-298473Actual
1725064.592023-07-3084111Actual
1223984.422023-02-278428Actual
3488379.002024-12-288473Actual
17730.002022-04-298473Budget
174515.012023-07-3084112Actual
1801069.002023-08-308466Actual
1942657.142023-09-2984611Actual
1795248.002023-08-308446Actual
2873043.312024-06-2984211Actual
1387570.002023-04-298436Actual
18221182.902023-08-308468Actual
28489404.002024-06-298417Actual
2234373.102023-12-2884111Actual
14770102.002023-05-308465Actual
6119100.002022-09-298416Budget
1523868.852023-05-3084111Actual
10459156.002023-01-288415Actual
1632712.462023-06-3084511Actual
9867121.002022-12-288467Actual
23108196.002024-01-288417Actual
130330.002022-05-308473Budget
406149.002022-07-308456Actual
30177164.412024-07-2984213Actual
1019580.002023-01-288463Actual

Generated 2025-05-30 02:06:25.647 UTC