[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30301210.002024-09-018463Actual
2346356.082024-01-3184611Actual
3673975.232025-01-3184411Actual
7756104.112022-11-028428Actual
1842242.252023-09-0284611Actual
21248176.842023-12-038428Actual
25821232.002024-05-018414Actual
279730.002022-07-038426Budget
6039200.002022-10-028465Budget
2757853.952024-06-0184211Actual
506118.002022-05-028416Actual
34235410.182024-12-028418Actual
4261100.002022-08-028467Budget
1998461.002023-11-028446Actual
29260327.002024-08-018414Actual
2394315.002024-03-018426Actual
69850.002022-05-028456Budget
1005670.002022-12-318468Budget
2494562.002024-04-018416Actual
14735168.002023-06-028415Actual
1532044.382023-06-0284411Actual
19718158.002023-11-028414Actual
37126263.002025-03-028463Actual
781770.002022-11-028468Budget
2440547.572024-03-0184411Actual
31895316.002024-10-018417Actual
36657178.422025-01-3184111Actual
3397336.002024-12-028426Actual
2645439.062024-05-0184211Actual
167930.002022-06-028426Budget
28489404.002024-07-028417Actual
12567200.002023-04-028414Budget
3865467.002025-04-028456Actual
25235317.752024-04-018418Actual
1172190.002023-03-028416Budget
1795248.002023-09-028446Actual
7337100.002022-11-028436Budget
2991196.512024-08-0184311Actual
294050.002022-07-038456Budget
6040142.002022-10-028465Actual
164465.012023-07-0384212Actual
458670.002022-09-028463Budget
3833354.002025-04-028473Actual
174785.012023-08-0284212Actual
13544217.002023-05-028463Actual
3443682.682024-12-0284411Actual
7241100.002022-11-028416Budget
3520444.002024-12-318456Actual
30862542.002024-09-018418Actual
2998100.002022-07-038466Budget
2656944.382024-05-0184611Actual
3857453.002025-04-028426Actual
35507120.972024-12-3184111Actual
3005823.102024-08-0184212Actual
7240118.002022-11-028416Actual
27751116.722024-06-0184112Actual
177590.002022-06-028446Budget
3668557.142025-01-3184211Actual
20748218.002023-12-038414Actual
2178485.002023-12-318464Actual
18067237.002023-09-028417Actual
3455592.252024-12-0284112Actual
551090.002022-09-028428Budget
28347146.002024-07-028436Actual
2473236.002024-04-018473Actual
1410100.002022-06-028464Budget
9265200.002022-12-318464Budget
893991.992022-12-038468Actual
4915200.002022-09-028465Budget
37686385.942025-03-028418Actual
2022128.002022-06-028467Actual
39338190.732025-04-0284613Actual
999590.002022-12-318428Budget
3078200.002022-07-038417Budget
6589100.002022-10-028418Budget
513853.002022-09-028446Actual
9401100.002022-12-318465Budget
28702165.662024-07-0284111Actual
2535576.292024-04-0184111Actual
18188117.752023-09-028428Actual
2952776.002024-08-018446Actual
1304060.002023-04-028456Budget
1350180.002022-06-028414Actual
29678237.002024-08-018467Actual
17601202.002023-09-028463Actual
691430.002022-11-028473Budget
2497218.002024-04-018426Actual
3221631.612024-10-0184511Actual
2039443.312023-11-0284411Actual
274897.002022-07-038416Actual
2601153.002024-05-018416Actual
4713200.002022-09-028414Budget
2722195.002024-06-018446Actual
38454215.002025-04-028415Actual
19845117.002023-11-028465Actual
2606690.002024-05-018436Actual
4202200.002022-08-028417Budget
32107149.702024-10-0184111Actual
11641164.002023-03-028465Actual
1594869.002023-07-038466Actual
1078860.002023-01-318456Budget
29798231.392024-08-018468Actual
3688420.972025-01-3184212Actual
2533130.002022-07-038464Actual
15060196.002023-06-028467Actual
28107444.002024-07-028414Actual
20663196.002023-12-038463Actual
1686724.002023-08-028426Actual
215418.212023-12-0384112Actual
31698108.002024-10-018416Actual
12049164.002023-03-028417Actual
1167100.002022-06-028413Budget
1848010.332023-09-0284112Actual
38779222.002025-04-028467Actual
10134105.002023-01-318413Actual
36975145.112025-01-3184113Actual
154127.142023-06-0284112Actual
29643329.002024-08-018417Actual
25951180.002024-05-018465Actual
888190.002022-12-038428Budget
255826.082024-04-0184212Actual
1289640.002023-04-028426Budget
3373363.002024-12-028473Actual
2611843.002024-05-018456Actual

Generated 2025-06-01 09:11:46.944 UTC