[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32049213.212024-10-038468Actual
466540.002022-09-048473Budget
2096027.002023-12-058426Actual
2196127.002024-01-028426Actual
11065200.002023-02-028418Budget
10381116.002023-02-028464Actual
683793.002022-11-048463Actual
3509784.002025-01-028416Actual
20100224.002023-11-048417Actual
3343320.972024-11-0384212Actual
12566193.002023-04-048414Actual
1139018.002023-03-048473Actual
28610193.512024-07-048428Actual
749073.002022-11-048466Actual
28107444.002024-07-048414Actual
10741100.002023-02-028446Budget
2672064.412024-05-0384113Actual
69850.002022-05-048456Budget
9994179.872023-01-028428Actual
28022222.002024-07-048463Actual
2893122.042024-07-0484212Actual
1084790.002023-02-028466Budget
1426412.462023-05-0484211Actual
38602138.002025-04-048436Actual
35707122.042025-01-0284112Actual
130330.002022-06-048473Budget
579040.002022-10-048473Budget
19810135.002023-11-048415Actual
4340184.422022-08-048418Actual
1898237.002023-10-048456Actual
1176862.002023-03-048426Actual
3582671.432025-01-0284113Actual
1662688.002023-08-048473Actual
2254915.652024-01-0284612Actual
2193464.002024-01-028416Actual
28489404.002024-07-048417Actual
3140114.002022-07-058467Actual
18102129.002023-09-048467Actual
1692164.002023-08-048446Actual
365147.002022-05-048415Actual
22285145.022024-01-028468Actual
75794.002022-05-048466Actual
3783427.362025-03-0484211Actual
177483.002022-06-048446Actual
13665134.002023-05-048464Actual
12707189.002023-04-048415Actual
35886141.612025-01-0284613Actual
164465.012023-07-0584212Actual
12299110.172023-03-048468Actual
1631100.002022-06-048416Budget
8283100.002022-12-058465Budget
1059790.002023-02-028416Budget
22726189.002024-02-028414Actual
34142333.002024-12-048417Actual
37246288.002025-03-048464Actual
29972102.892024-08-0384611Actual
9343136.002023-01-028415Actual
289390.002022-07-058446Budget
1244166.002023-04-048463Actual
893991.992022-12-058468Actual
23201240.482024-02-028418Actual
37211424.002025-03-048414Actual
1580888.002023-07-058416Actual
4202200.002022-08-048417Budget
2239839.062024-01-0284311Actual
12946100.002023-04-048436Budget
13320200.002023-04-048418Budget
507100.002022-05-048416Budget
4775153.002022-09-048464Actual
2611843.002024-05-038456Actual
25263158.662024-04-038428Actual
36657178.422025-02-0284111Actual
29798231.392024-08-038468Actual
841150.002022-12-058426Budget
214980.002022-06-048428Budget
841047.002022-12-058426Actual
20841155.002023-12-058415Actual
2947334.002024-08-038426Actual
728856.002022-11-048426Actual
33676168.002024-12-048463Actual
1490200.002022-06-048415Budget
6697132.902022-10-048468Actual
2692986.002024-06-038473Actual
1197090.002023-03-048466Budget
25821232.002024-05-038414Actual
2955348.002024-08-038456Actual
401580.002022-08-048446Budget
1176940.002023-03-048426Budget
25235317.752024-04-038418Actual
2645439.062024-05-0384211Actual
37537104.002025-03-048466Actual
2757853.952024-06-0384211Actual
37806114.592025-03-0484111Actual
17778110.002023-09-048415Actual
1461538.002023-06-048473Actual
11720108.002023-03-048416Actual
3564995.442025-01-0284611Actual
37304259.002025-03-048415Actual
3685682.682025-02-0284112Actual
1027332.002023-02-028473Actual
8880117.752022-12-058428Actual
25699240.002024-05-038413Actual
1223984.422023-03-048428Actual
3118436.932024-09-0384212Actual
2139550.762023-12-0584311Actual
17813144.002023-09-048465Actual
3334794.382024-11-0384611Actual
2402357.002024-03-038456Actual
9808192.002023-01-028417Actual
6510100.002022-10-048467Budget
102780.002022-05-048428Budget
23263131.392024-02-028468Actual
412290.002022-08-048466Budget
23971105.002024-03-038436Actual
1725064.592023-08-0484111Actual
18605174.002023-10-048463Actual
15715125.002023-07-058415Actual
205403.952023-11-0484212Actual
14770102.002023-06-048465Actual
27430357.152024-06-038418Actual
24675192.002024-04-038463Actual
29083132.832024-07-0484613Actual
3792185.002022-08-048465Actual
14643187.002023-06-048414Actual

Generated 2025-06-03 07:19:39.655 UTC