[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12378107.002023-04-018413Actual
2355311.402024-01-3084612Actual
2579357.002024-04-308473Actual
749073.002022-11-018466Actual
2098899.002023-12-028436Actual
1842242.252023-09-0184611Actual
1733249.702023-08-0184411Actual
33761316.002024-12-018414Actual
3067949.002024-08-318456Actual
31335136.342024-08-3184613Actual
31427180.002024-09-308463Actual
2446676.292024-02-2984611Actual
10380100.002023-01-308464Budget
20135132.002023-11-018467Actual
3015057.392024-07-3184113Actual
2473236.002024-03-318473Actual
3340590.122024-10-3184112Actual
19106234.002023-10-018467Actual
1535467.782023-06-0184611Actual
20783125.002023-12-028464Actual
10321200.002023-01-308414Budget
28292118.002024-07-018416Actual
245512.892024-02-2984212Actual
795678.002022-12-028463Actual
1848010.332023-09-0184112Actual
2611843.002024-04-308456Actual
10985100.002023-01-308467Budget
28702165.662024-07-0184111Actual
28107444.002024-07-018414Actual
2402357.002024-02-298456Actual
3865467.002025-04-018456Actual
242631.002022-07-028473Actual
28489404.002024-07-018417Actual
1244166.002023-04-018463Actual
7630169.002022-11-018467Actual
2021100.002022-06-018467Budget
1789828.002023-09-018426Actual
611894.002022-10-018416Actual
3343320.972024-10-3184212Actual
36657178.422025-01-3084111Actual
2405555.002024-02-298466Actual
33584206.522024-10-3184613Actual
1739372.042023-08-0184611Actual
39039115.652025-04-0184411Actual
35449216.242024-12-308468Actual
102780.002022-05-018428Budget
17778110.002023-09-018415Actual
9343136.002022-12-308415Actual
1059790.002023-01-308416Budget
27751116.722024-05-3184112Actual
4775153.002022-09-018464Actual
391950.002022-08-018426Budget
6447200.002022-10-018417Budget
513853.002022-09-018446Actual
1580888.002023-07-028416Actual
3292943.002024-10-318456Actual
3512439.002024-12-308426Actual
3216279.482024-09-3084311Actual
12628100.002023-04-018464Budget
15715125.002023-07-028415Actual
21842168.002023-12-308415Actual
14142117.752023-05-018428Actual
34702152.132024-12-0184213Actual
13509294.002023-05-018413Actual
2615159.002024-04-308466Actual
1942657.142023-10-0184611Actual
5838200.002022-10-018414Budget
164778.212023-07-0284612Actual
30386326.002024-08-318414Actual
1482881.002023-06-018416Actual
3509784.002024-12-308416Actual
2289100.002022-07-028413Budget
31987411.692024-09-308418Actual
1961160.002022-06-018417Actual
3673975.232025-01-3084411Actual
3405100.002022-08-018413Budget
35943252.002025-01-308413Actual
3750462.002025-03-018456Actual
37002164.412025-01-3084213Actual
215418.212023-12-0284112Actual
22285145.022023-12-308468Actual
22224251.092023-12-308418Actual
15863102.002023-07-028436Actual
144365.012023-05-0184212Actual
1078762.002023-01-308456Actual
630942.002022-10-018456Actual
2535576.292024-03-3184111Actual
346766.002022-08-018463Actual
29678237.002024-07-318467Actual
36444367.002025-01-308417Actual
10694124.002023-01-308436Actual
29501136.002024-07-318436Actual
2370236.002024-02-298473Actual
1351200.002022-06-018414Budget
10693100.002023-01-308436Budget
743240.002022-11-018456Budget
1559449.002023-07-028473Actual
8459120.002022-12-028436Actual
1692164.002023-08-018446Actual
24852122.002024-03-318415Actual
4995103.002022-09-018416Actual
444780.002022-08-018468Budget
1342990.002023-04-018468Budget
458670.002022-09-018463Budget
12993100.002023-04-018446Budget
412290.002022-08-018466Budget
3059953.002024-08-318426Actual
22606309.002024-01-308413Actual
3325959.272024-10-3184211Actual
962568.002022-12-308446Actual
2603818.002024-04-308426Actual
346670.002022-08-018463Budget
23765151.002024-02-298464Actual
28347146.002024-07-018436Actual
2843299.002024-07-018466Actual
979200.002022-05-018418Budget
2648144.382024-04-3084311Actual
3734200.002022-08-018415Budget
22641168.002024-01-308463Actual
29140360.002024-07-318413Actual
3127678.452024-08-3184113Actual
36599184.422025-01-308468Actual
20628333.002023-12-028413Actual
11817100.002023-03-018436Budget
27693111.402024-05-3184611Actual

Generated 2025-05-31 07:53:46.876 UTC