[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 960  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20628333.002023-12-058413Actual
2645439.062024-05-0384211Actual
17686147.002023-09-048414Actual
12190201.082023-03-048418Actual
6509161.002022-10-048467Actual
12707189.002023-04-048415Actual
26837300.002024-06-038413Actual
1739372.042023-08-0484611Actual
3071275.002024-09-038466Actual
38899195.022025-04-048468Actual
38602138.002025-04-048436Actual
3408578.002024-12-048466Actual
2538311.402024-04-0384211Actual
579136.002022-10-048473Actual
26872252.002024-06-038463Actual
2437831.612024-03-0384311Actual
10320180.002023-02-028414Actual
466540.002022-09-048473Budget
1631100.002022-06-048416Budget
19106234.002023-10-048467Actual
2612200.002022-07-058415Budget
24640333.002024-04-038413Actual
1490957.002023-06-048446Actual
2148134.422022-06-048428Actual
1019470.002023-02-028463Budget
245512.892024-03-0384212Actual
23263131.392024-02-028468Actual
2299252.002024-02-028446Actual
3671276.292025-02-0284311Actual
1580888.002023-07-058416Actual
18102129.002023-09-048467Actual
36479249.002025-02-028467Actual
19752101.002023-11-048464Actual
30209134.592024-08-0384613Actual
102780.002022-05-048428Budget
4527100.002022-09-048413Budget
3438237.992024-12-0484211Actual
2473236.002024-04-038473Actual
2443211.402024-03-0384511Actual
31037102.892024-09-0384311Actual
9994179.872023-01-028428Actual
3750462.002025-03-048456Actual
37686385.942025-03-048418Actual
631050.002022-10-048456Budget
10740105.002023-02-028446Actual
630942.002022-10-048456Actual
1426412.462023-05-0484211Actual
978235.932022-05-048418Actual
4774100.002022-09-048464Budget
1727823.102023-08-0484211Actual
3871100.002022-08-048416Budget
23730195.002024-03-038414Actual
10381116.002023-02-028464Actual
6776100.002022-11-048413Budget
2609248.002024-05-038446Actual
284100.002022-05-048464Budget
3870110.002022-08-048416Actual
177590.002022-06-048446Budget
39278106.522025-04-0484113Actual
1692164.002023-08-048446Actual
17625.002022-05-048473Actual
2021100.002022-06-048467Budget
33019353.002024-11-038417Actual
8363100.002022-12-058416Budget
5323200.002022-09-048417Budget
2245877.362024-01-0284611Actual
31987411.692024-10-038418Actual
504246.002022-09-048426Actual
743240.002022-11-048456Budget
756100.002022-05-048466Budget
3783427.362025-03-0484211Actual
17601202.002023-09-048463Actual
21220346.542023-12-058418Actual
194843.952023-10-0484112Actual
195429.272023-10-0484612Actual
25699240.002024-05-038413Actual
17730.002022-05-048473Budget
12379100.002023-04-048413Budget
2134053.952023-12-0584111Actual
34734117.042024-12-0484613Actual
29764176.842024-08-038428Actual
37339208.002025-03-048465Actual
30514212.002024-09-038465Actual
3627432.002025-02-028426Actual
164778.212023-07-0584612Actual
38837414.732025-04-048418Actual
20841155.002023-12-058415Actual
5978200.002022-10-048415Budget
31335136.342024-09-0384613Actual
1131270.002023-03-048463Budget
332590.002022-07-058468Budget
1131377.002023-03-048463Actual
25177198.002024-04-038467Actual
33676168.002024-12-048463Actual
33231160.342024-11-0384111Actual
4995103.002022-09-048416Actual
524590.002022-09-048466Budget
2666213.532024-05-0384612Actual
406250.002022-08-048456Budget
24675192.002024-04-038463Actual
22166194.002024-01-028467Actual
2039443.312023-11-0484411Actual
21631268.002024-01-028413Actual
2144910.332023-12-0584511Actual
2505229.002024-04-038456Actual
1526611.402023-06-0484211Actual
3331360.332024-11-0384411Actual
1191260.002023-03-048456Budget
32459118.802024-10-0384613Actual
9680.002022-05-048463Budget
962470.002023-01-028446Budget
2072044.002023-12-058473Actual
683793.002022-11-048463Actual
21248176.842023-12-058428Actual
22761101.002024-02-028464Actual
37806114.592025-03-0484111Actual
7162100.002022-11-048465Budget
26366187.452024-05-038468Actual
31547206.002024-10-038464Actual
10986153.002023-02-028467Actual
6510100.002022-10-048467Budget
23108196.002024-02-028417Actual
2343013.532024-02-0284511Actual
749180.002022-11-048466Budget
1961160.002022-06-048417Actual
182138.002022-06-048456Actual

Generated 2025-06-03 08:32:29.637 UTC