[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256148.212024-04-0184612Actual
8833199.572022-12-038418Actual
31335136.342024-09-0184613Actual
2136829.482023-12-0384211Actual
31427180.002024-10-018463Actual
2296685.002024-01-318436Actual
979200.002022-05-028418Budget
2884582.682024-07-0284611Actual
3177971.002024-10-018446Actual
32608107.002024-11-018473Actual
38184239.852025-03-0284613Actual
728856.002022-11-028426Actual
1139130.002023-03-028473Budget
565194.002022-10-028413Actual
27693111.402024-06-0184611Actual
1059790.002023-01-318416Budget
37034134.592025-01-3184613Actual
354540.002022-08-028473Budget
962470.002022-12-318446Budget
26991204.002024-06-018464Actual
31753125.002024-10-018436Actual
1078762.002023-01-318456Actual
23108196.002024-01-318417Actual
1382097.002023-05-028416Actual
36302125.002025-01-318436Actual
1630041.192023-07-0384411Actual
1423657.142023-05-0284111Actual
3968100.002022-08-028436Budget
898119.002022-05-028467Actual
18724120.002023-10-028464Actual
952947.002022-12-318426Actual
23765151.002024-03-018464Actual
3328665.652024-11-0184311Actual
9946200.002022-12-318418Budget
2615159.002024-05-018466Actual
20100224.002023-11-028417Actual
2034020.972023-11-0284211Actual
2239839.062023-12-3184311Actual
30982123.102024-09-0184111Actual
29353262.002024-08-018415Actual
4202200.002022-08-028417Budget
15863102.002023-07-038436Actual
14643187.002023-06-028414Actual
743133.002022-11-028456Actual
37714272.302025-03-028428Actual
3127678.452024-09-0184113Actual
18782108.002023-10-028415Actual
27195135.002024-06-018436Actual
915621.002022-12-318473Actual
683680.002022-11-028463Budget
2999116.002022-07-038466Actual
2394315.002024-03-018426Actual
38153118.802025-03-0284213Actual
25177198.002024-04-018467Actual
2579357.002024-05-018473Actual
3635460.002025-01-318456Actual
1411139.002022-06-028464Actual
1535467.782023-06-0284611Actual
30030103.952024-08-0184112Actual
1496870.002023-06-028466Actual
6510100.002022-10-028467Budget
33019353.002024-11-018417Actual
20628333.002023-12-038413Actual
36657178.422025-01-3184111Actual
31156105.022024-09-0184112Actual
16005218.002023-07-038417Actual
37100.002022-05-028413Budget
9577117.002022-12-318436Actual
3224984.802024-10-0184611Actual
31987411.692024-10-018418Actual
3561615.652024-12-3184511Actual
33854209.002024-12-028415Actual
2004369.002023-11-028466Actual
9808192.002022-12-318417Actual
18160246.542023-09-028418Actual
2402357.002024-03-018456Actual
850665.002022-12-038446Actual
13321243.512023-04-028418Actual
636967.002022-10-028466Actual
1797831.002023-09-028456Actual
1890233.002023-10-028426Actual
279730.002022-07-038426Budget
2893122.042024-07-0284212Actual
5650100.002022-10-028413Budget
803527.002022-12-038473Actual
4123124.002022-08-028466Actual
17192163.212023-08-028468Actual
28644178.362024-07-028468Actual
7022142.002022-11-028464Actual
3671276.292025-01-3184311Actual
162469.272023-07-0384211Actual
458670.002022-09-028463Budget
444780.002022-08-028468Budget
6263101.002022-10-028446Actual
1939326.292023-10-0284511Actual
17130264.722023-08-028418Actual
34001123.002024-12-028436Actual
2346356.082024-01-3184611Actual
3067949.002024-09-018456Actual
749180.002022-11-028466Budget
3397336.002024-12-028426Actual
13631137.002023-05-028414Actual
20663196.002023-12-038463Actual
293951.002022-07-038456Actual
2533130.002022-07-038464Actual
29798231.392024-08-018468Actual
10694124.002023-01-318436Actual
2204139.002023-12-318456Actual
1532044.382023-06-0284411Actual
837147.002022-05-028417Actual
3676639.062025-01-3184511Actual
1376097.002023-05-028465Actual
1026114.722022-05-028428Actual
15025261.002023-06-028417Actual
1529328.422023-06-0284311Actual
1064440.002023-01-318426Budget
907974.002022-12-318463Actual
12707189.002023-04-028415Actual
17778110.002023-09-028415Actual
3140114.002022-07-038467Actual
11817100.002023-03-028436Budget
19071233.002023-10-028417Actual
37339208.002025-03-028465Actual
35329254.002024-12-318467Actual

Generated 2025-06-01 19:29:50.652 UTC