[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 240  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17037196.002023-08-048417Actual
34911403.002025-01-028414Actual
21248176.842023-12-058428Actual
33139172.302024-11-038428Actual
1019580.002023-02-028463Actual
1893094.002023-10-048436Actual
28347146.002024-07-048436Actual
22252122.302024-01-028428Actual
444780.002022-08-048468Budget
3292943.002024-11-038456Actual
7570200.002022-11-048417Budget
10846103.002023-02-028466Actual
1928468.852023-10-0484111Actual
27930211.782024-06-0384613Actual
25734181.002024-05-038463Actual
39039115.652025-04-0484411Actual
1559449.002023-07-058473Actual
2440547.572024-03-0384411Actual
8284116.002022-12-058465Actual
15146126.842023-06-048428Actual
1064440.002023-02-028426Budget
2299252.002024-02-028446Actual
32608107.002024-11-038473Actual
999590.002023-01-028428Budget
26991204.002024-06-038464Actual
4916145.002022-09-048465Actual
144098.212023-05-0484112Actual
1632712.462023-07-0584511Actual
31547206.002024-10-038464Actual
9680.002022-05-048463Budget
1583517.002023-07-058426Actual
18221182.902023-09-048468Actual
2714086.002024-06-038416Actual
22853108.002024-02-028465Actual
907880.002023-01-028463Budget
23645151.002024-03-038463Actual
3035884.002024-09-038473Actual
10925164.002023-02-028417Actual
2656944.382024-05-0384611Actual
279625.002022-07-058426Actual
36537496.542025-02-028418Actual
9792.002022-05-048463Actual
888190.002022-12-058428Budget
37339208.002025-03-048465Actual
122592.002022-06-048463Actual
3558972.042025-01-0284411Actual
1990385.002023-11-048416Actual
36302125.002025-02-028436Actual
2391699.002024-03-038416Actual
3854788.002025-04-048416Actual
34826191.002025-01-028463Actual
636967.002022-10-048466Actual
8283100.002022-12-058465Budget
21876105.002024-01-028465Actual
1310090.002023-04-048466Budget
34263245.032024-12-048428Actual
15537162.002023-07-058463Actual
8363100.002022-12-058416Budget
37100.002022-05-048413Budget
2612200.002022-07-058415Budget
837147.002022-05-048417Actual
38957134.802025-04-0484111Actual
841047.002022-12-058426Actual
24265211.692024-03-038468Actual
23143232.002024-02-028467Actual
33053236.002024-11-038467Actual
11865100.002023-03-048446Budget
14770102.002023-06-048465Actual
6510100.002022-10-048467Budget
3402783.002024-12-048446Actual
16160211.692023-07-058468Actual
9577117.002023-01-028436Actual
749180.002022-11-048466Budget
2873043.312024-07-0484211Actual
616645.002022-10-048426Actual
1686724.002023-08-048426Actual
3290386.002024-11-038446Actual
1289640.002023-04-048426Budget
1895647.002023-10-048446Actual
20628333.002023-12-058413Actual
2991196.512024-08-0384311Actual
513980.002022-09-048446Budget
1621868.852023-07-0584111Actual
24887125.002024-04-038465Actual
177590.002022-06-048446Budget
12050200.002023-03-048417Budget
30572112.002024-09-038416Actual
17192163.212023-08-048468Actual
1630041.192023-07-0584411Actual
12993100.002023-04-048446Budget
32516293.002024-11-038413Actual
2787067.922024-06-0384113Actual
1191139.002023-03-048456Actual
1078860.002023-02-028456Budget
13180200.002023-04-048417Budget
13544217.002023-05-048463Actual
17730.002022-05-048473Budget
9947325.332023-01-028418Actual
3458335.872024-12-0484212Actual
2666213.532024-05-0384612Actual
11065200.002023-02-028418Budget
1728100.002022-06-048436Budget
2072044.002023-12-058473Actual
174515.012023-08-0484112Actual
38602138.002025-04-048436Actual
35707122.042025-01-0284112Actual
1795248.002023-09-048446Actual
4713200.002022-09-048414Budget
27337272.002024-06-038417Actual
27605115.652024-06-0384311Actual
1998461.002023-11-048446Actual
9265200.002023-01-028464Budget
6777137.002022-11-048413Actual
2650840.122024-05-0384411Actual
30177164.412024-08-0384213Actual
795678.002022-12-058463Actual
3668557.142025-02-0284211Actual
504350.002022-09-048426Budget
2100219.272022-06-048418Actual
37888107.142025-03-0484411Actual
19633182.002023-11-048463Actual
33525122.312024-11-0384113Actual
28107444.002024-07-048414Actual
1995897.002023-11-048436Actual
37304259.002025-03-048415Actual
26333198.052024-05-038428Actual
144365.012023-05-0484212Actual
195115.012023-10-0484212Actual
346766.002022-08-048463Actual

Generated 2025-06-03 08:27:33.336 UTC