[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27372223.002024-05-288467Actual
1289640.002023-03-298426Budget
13242158.002023-03-298467Actual
3405100.002022-07-298413Budget
1961160.002022-05-298417Actual
406149.002022-07-298456Actual
630942.002022-09-288456Actual
8082218.002022-11-298414Actual
2234373.102023-12-2784111Actual
33111352.602024-10-288418Actual
9577117.002022-12-278436Actual
11865100.002023-02-268446Budget
1493550.002023-05-298456Actual
6636117.752022-09-288428Actual
1310090.002023-03-298466Budget
1735912.462023-07-2984511Actual
37100.002022-04-288413Budget
12299110.172023-02-268468Actual
728950.002022-10-298426Budget
26747208.272024-04-2784213Actual
915730.002022-12-278473Budget
2875773.102024-06-2884311Actual
636967.002022-09-288466Actual
225165.012023-12-2784112Actual
4712196.002022-08-298414Actual
1995897.002023-10-298436Actual
6697132.902022-09-288468Actual
25235317.752024-03-288418Actual
34354196.512024-11-2884111Actual
13665134.002023-04-288464Actual
3857453.002025-03-298426Actual
34675134.592024-11-2884113Actual
1851314.592023-08-2984612Actual
3221631.612024-09-2784511Actual
37861102.892025-02-2684311Actual
24265211.692024-02-268468Actual
22761101.002024-01-278464Actual
30804240.002024-08-288467Actual
177483.002022-05-298446Actual
195429.272023-09-2884612Actual
1167100.002022-05-298413Budget
2031276.292023-10-2984111Actual
861380.002022-11-298466Budget
15657125.002023-06-298464Actual
36103.002022-04-288413Actual
611894.002022-09-288416Actual
3800673.102025-02-2684112Actual
2296685.002024-01-278436Actual
513853.002022-08-298446Actual
21631268.002023-12-278413Actual
7240118.002022-10-298416Actual
9792.002022-04-288463Actual
2716739.002024-05-288426Actual
5324142.002022-08-298417Actual
1360379.002023-04-288473Actual
27812189.062024-05-2884612Actual
27195135.002024-05-288436Actual
29083132.832024-06-2884613Actual
1552114.002022-05-298465Actual
29764176.842024-07-288428Actual
16098305.632023-06-298418Actual
1423657.142023-04-2884111Actual
22726189.002024-01-278414Actual
30092150.762024-07-2884612Actual
38184239.852025-02-2684613Actual
13725182.002023-04-288415Actual
3523787.002024-12-278466Actual
1435145.442023-04-2884611Actual
6215120.002022-09-288436Actual
35707122.042024-12-2784112Actual
30769315.002024-08-288417Actual
1698088.002023-07-298466Actual
2293819.002024-01-278426Actual
850665.002022-11-298446Actual
214980.002022-05-298428Budget
3673975.232025-01-2784411Actual
18067237.002023-08-298417Actual
11253140.002023-02-268413Actual
3517869.002024-12-278446Actual
743133.002022-10-298456Actual
6589100.002022-09-288418Budget
144098.212023-04-2884112Actual
242730.002022-06-298473Budget
3592213.002022-07-298414Actual
20663196.002023-11-298463Actual
8283100.002022-11-298465Budget
4853190.002022-08-298415Actual
11580182.002023-02-268415Actual
738477.002022-10-298446Actual
21750165.002023-12-278414Actual
1191139.002023-02-268456Actual
1636136.932023-06-2984611Actual
19718158.002023-10-298414Actual
102780.002022-04-288428Budget
9807200.002022-12-278417Budget
1197178.002023-02-268466Actual
19164396.542023-09-288418Actual
1630041.192023-06-2984411Actual
30209134.592024-07-2884613Actual
7897100.002022-11-298413Budget
17871100.002023-08-298416Actual
34177184.002024-11-288467Actual
11252100.002023-02-268413Budget
17686147.002023-08-298414Actual
32341153.952024-09-2784612Actual
19226131.392023-09-288468Actual
571273.002022-09-288463Actual
16782164.002023-07-298465Actual
164465.012023-06-2984212Actual
743240.002022-10-298456Budget
2993892.252024-07-2884411Actual
2714086.002024-05-288416Actual
17601202.002023-08-298463Actual
781770.002022-10-298468Budget
979200.002022-04-288418Budget
2749100.002022-06-298416Budget
2245877.362023-12-2784611Actual
29972102.892024-07-2884611Actual
20875161.002023-11-298465Actual
1684098.002023-07-298416Actual
20841155.002023-11-298415Actual
354436.002022-07-298473Actual
27337272.002024-05-288417Actual
2662812.462024-04-2784112Actual

Generated 2025-05-28 18:00:38.367 UTC