[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36247135.002025-01-308416Actual
23201240.482024-01-308418Actual
1689590.002023-08-018436Actual
3854788.002025-04-018416Actual
8459120.002022-12-028436Actual
37091396.002025-03-018413Actual
1733249.702023-08-0184411Actual
3865467.002025-04-018456Actual
2370236.002024-02-298473Actual
2991196.512024-07-3184311Actual
366200.002022-05-018415Budget
2034020.972023-11-0184211Actual
8753100.002022-12-028467Budget
1735912.462023-08-0184511Actual
1887560.002023-10-018416Actual
756100.002022-05-018466Budget
626280.002022-10-018446Budget
7897100.002022-12-028413Budget
15180141.992023-06-018468Actual
3340590.122024-10-3184112Actual
11500144.002023-03-018464Actual
2100219.272022-06-018418Actual
14114301.092023-05-018418Actual
1962200.002022-06-018417Budget
1005670.002022-12-308468Budget
7629100.002022-11-018467Budget
2716739.002024-05-318426Actual
3523787.002024-12-308466Actual
2505229.002024-03-318456Actual
1851314.592023-09-0184612Actual
3106484.802024-08-3184411Actual
9264174.002022-12-308464Actual
1485531.002023-06-018426Actual
1411139.002022-06-018464Actual
5899100.002022-10-018464Budget
3812697.742025-03-0184113Actual
3373363.002024-12-018473Actual
5650100.002022-10-018413Budget
1064440.002023-01-308426Budget
31929280.002024-09-308467Actual
1627331.612023-07-0284311Actual
242631.002022-07-028473Actual
728950.002022-11-018426Budget
2346356.082024-01-3084611Actual
15146126.842023-06-018428Actual
28022222.002024-07-018463Actual
37537104.002025-03-018466Actual
952947.002022-12-308426Actual
34617174.172024-12-0184612Actual
2692986.002024-05-318473Actual
8284116.002022-12-028465Actual
1933917.782023-10-0184311Actual
31547206.002024-09-308464Actual
631050.002022-10-018456Budget
3968100.002022-08-018436Budget
3077222.002022-07-028417Actual
16654222.002023-08-018414Actual
37628271.002025-03-018467Actual
2579357.002024-04-308473Actual
1750914.592023-08-0184612Actual
2533130.002022-07-028464Actual
3067949.002024-08-318456Actual
21750165.002023-12-308414Actual
21665204.002023-12-308463Actual
16747160.002023-08-018415Actual
346766.002022-08-018463Actual
1890233.002023-10-018426Actual
11720108.002023-03-018416Actual
3870110.002022-08-018416Actual
12190201.082023-03-018418Actual
34791323.002024-12-308413Actual
3059953.002024-08-318426Actual
3438237.992024-12-0184211Actual
15715125.002023-07-028415Actual
861380.002022-12-028466Budget
2101200.002022-06-018418Budget
2666213.532024-04-3084612Actual
289291.002022-07-028446Actual
33525122.312024-10-3184113Actual
2650840.122024-04-3084411Actual
1064541.002023-01-308426Actual
10596104.002023-01-308416Actual
2004369.002023-11-018466Actual
2831929.002024-07-018426Actual
24146158.002024-02-298467Actual
10846103.002023-01-308466Actual
458670.002022-09-018463Budget
215418.212023-12-0284112Actual
4915200.002022-09-018465Budget
16689105.002023-08-018464Actual
3218269.272022-07-028418Actual
36537496.542025-01-308418Actual
3561615.652024-12-3084511Actual
36975145.112025-01-3084113Actual
29736425.332024-07-318418Actual
3688420.972025-01-3084212Actual
30386326.002024-08-318414Actual
8832200.002022-12-028418Budget
1882100.002022-06-018466Budget
20193279.872023-11-018418Actual
683793.002022-11-018463Actual
2093369.002023-12-028416Actual
33231160.342024-10-3184111Actual
3216279.482024-09-3084311Actual
17158107.142023-08-018428Actual
279730.002022-07-028426Budget
2893122.042024-07-0184212Actual
28903105.022024-07-0184112Actual
2993892.252024-07-3184411Actual
10460200.002023-01-308415Budget
36479249.002025-01-308467Actual
1244070.002023-04-018463Budget
31037102.892024-08-3184311Actual
979200.002022-05-018418Budget
365147.002022-05-018415Actual
683680.002022-11-018463Budget
518650.002022-09-018456Budget
452694.002022-09-018413Actual
31303132.832024-08-3184213Actual
3791513.532025-03-0184511Actual
1251930.002023-04-018473Budget
3015057.392024-07-3184113Actual
2944696.002024-07-318416Actual
3627432.002025-01-308426Actual

Generated 2025-05-31 05:13:12.013 UTC