[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 224  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7709193.512022-10-298418Actual
17158107.142023-07-298428Actual
728856.002022-10-298426Actual
37806114.592025-02-2684111Actual
245512.892024-02-2684212Actual
4340184.422022-07-298418Actual
30209134.592024-07-2884613Actual
2991196.512024-07-2884311Actual
14770102.002023-05-298465Actual
10320180.002023-01-278414Actual
3655135.002022-07-298464Actual
32107149.702024-09-2784111Actual
279625.002022-06-298426Actual
3455592.252024-11-2884112Actual
9343136.002022-12-278415Actual
38489259.002025-03-298465Actual
7162100.002022-10-298465Budget
3812697.742025-02-2684113Actual
9019100.002022-12-278413Budget
4261100.002022-07-298467Budget
17072142.002023-07-298467Actual
1591549.002023-06-298456Actual
1064541.002023-01-278426Actual
19810135.002023-10-298415Actual
25235317.752024-03-288418Actual
1223984.422023-02-268428Actual
11865100.002023-02-268446Budget
2672064.412024-04-2784113Actual
1244070.002023-03-298463Budget
3676639.062025-01-2784511Actual
2846100.002022-06-298436Budget
1898237.002023-09-288456Actual
10741100.002023-01-278446Budget
38241326.002025-03-298413Actual
23971105.002024-02-268436Actual
28234220.002024-06-288465Actual
3800673.102025-02-2684112Actual
24640333.002024-03-288413Actual
1131270.002023-02-268463Budget
2716739.002024-05-288426Actual
2722195.002024-05-288446Actual
1739372.042023-07-2984611Actual
164198.212023-06-2984112Actual
2763290.122024-05-2884411Actual
2343013.532024-01-2784511Actual
35004297.002024-12-278415Actual
10135100.002023-01-278413Budget
2611843.002024-04-278456Actual
855362.002022-11-298456Actual
1426412.462023-04-2884211Actual
524499.002022-08-298466Actual
21220346.542023-11-298418Actual
3901263.532025-03-2984311Actual
274897.002022-06-298416Actual
9264174.002022-12-278464Actual
15750143.002023-06-298465Actual
366200.002022-04-288415Budget
3127678.452024-08-2884113Actual
2405555.002024-02-268466Actual
838200.002022-04-288417Budget
1928468.852023-09-2884111Actual
1789828.002023-08-298426Actual
1390159.002023-04-288446Actual
27458288.972024-05-288428Actual
2724743.002024-05-288456Actual
225200.002022-04-288414Budget
8083200.002022-11-298414Budget
11720108.002023-02-268416Actual
31335136.342024-08-2884613Actual
1750914.592023-07-2984612Actual
33796204.002024-11-288464Actual
16005218.002023-06-298417Actual
33888239.002024-11-288465Actual
23730195.002024-02-268414Actual
12946100.002023-03-298436Budget
6447200.002022-09-288417Budget
1962200.002022-05-298417Budget
37686385.942025-02-268418Actual
25699240.002024-04-278413Actual
425100.002022-04-288465Budget
38068205.022025-02-2684612Actual
32962115.002024-10-288466Actual
2579357.002024-04-278473Actual
11817100.002023-02-268436Budget
20875161.002023-11-298465Actual
2021100.002022-05-298467Budget
130330.002022-05-298473Budget
3857453.002025-03-298426Actual
22166194.002023-12-278467Actual
365147.002022-04-288415Actual
37861102.892025-02-2684311Actual
14176145.022023-04-288468Actual
616645.002022-09-288426Actual
37211424.002025-02-268414Actual
37091396.002025-02-268413Actual
6119100.002022-09-288416Budget
3325959.272024-10-2884211Actual
1230090.002023-02-268468Budget
205137.142023-10-2984112Actual
3221631.612024-09-2784511Actual
2999116.002022-06-298466Actual
616750.002022-09-288426Budget
10693100.002023-01-278436Budget
38899195.022025-03-298468Actual
2845130.002022-06-298436Actual
571370.002022-09-288463Budget
6776100.002022-10-298413Budget
10321200.002023-01-278414Budget
9946200.002022-12-278418Budget
8753100.002022-11-298467Budget
14524252.002023-05-298413Actual
2042126.292023-10-2984511Actual
3582671.432024-12-2784113Actual
897100.002022-04-288467Budget
31303132.832024-08-2884213Actual
167930.002022-05-298426Budget
26366187.452024-04-278468Actual
37628271.002025-02-268467Actual
224180.002022-04-288414Actual
15180141.992023-05-298468Actual
242730.002022-06-298473Budget
2843299.002024-06-288466Actual
898119.002022-04-288467Actual
5978200.002022-09-288415Budget

Generated 2025-05-28 20:39:43.817 UTC