[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 240  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27693111.402024-06-0684611Actual
34702152.132024-12-0784213Actual
2749100.002022-07-088416Budget
11173132.902023-02-058468Actual
17625.002022-05-078473Actual
365147.002022-05-078415Actual
34235410.182024-12-078418Actual
1446711.402023-05-0784612Actual
1890233.002023-10-078426Actual
164198.212023-07-0884112Actual
37100.002022-05-078413Budget
37628271.002025-03-078467Actual
391857.002022-08-078426Actual
3373363.002024-12-078473Actual
28903105.022024-07-0784112Actual
1969083.002023-11-078473Actual
32877109.002024-11-068436Actual
6039200.002022-10-078465Budget
11252100.002023-03-078413Budget
803430.002022-12-088473Budget
16040198.002023-07-088467Actual
1387570.002023-05-078436Actual
1166129.002022-06-078413Actual
1078762.002023-02-058456Actual
1139018.002023-03-078473Actual
22606309.002024-02-058413Actual
22761101.002024-02-058464Actual
1410100.002022-06-078464Budget
3901263.532025-04-0784311Actual
29353262.002024-08-068415Actual
1559449.002023-07-088473Actual
2535576.292024-04-0684111Actual
5839242.002022-10-078414Actual
144098.212023-05-0784112Actual
3106484.802024-09-0684411Actual
557180.002022-09-078468Budget
5092100.002022-09-078436Budget
38454215.002025-04-078415Actual
907880.002023-01-058463Budget
1735912.462023-08-0784511Actual
35004297.002025-01-058415Actual
426116.002022-05-078465Actual
13180200.002023-04-078417Budget
37537104.002025-03-078466Actual
571370.002022-10-078463Budget
2991196.512024-08-0684311Actual
2346356.082024-02-0584611Actual
579136.002022-10-078473Actual
3139100.002022-07-088467Budget
32516293.002024-11-068413Actual
9481100.002023-01-058416Budget
1797831.002023-09-078456Actual
1933917.782023-10-0784311Actual
9264174.002023-01-058464Actual
888190.002022-12-088428Budget
5898115.002022-10-078464Actual
3745299.002025-03-078436Actual
1230090.002023-03-078468Budget
1882100.002022-06-078466Budget
33552127.572024-11-0684213Actual
17813144.002023-09-078465Actual
1993030.002023-11-078426Actual
19226131.392023-10-078468Actual
33676168.002024-12-078463Actual
14558204.002023-06-078463Actual
5323200.002022-09-078417Budget
7023200.002022-11-078464Budget
2839960.002024-07-078456Actual
1431831.612023-05-0784411Actual
3750462.002025-03-078456Actual
4201129.002022-08-078417Actual
25177198.002024-04-068467Actual
2045541.192023-11-0784611Actual
2843299.002024-07-078466Actual
69850.002022-05-078456Budget
20193279.872023-11-078418Actual
23610278.002024-03-068413Actual
1632712.462023-07-0884511Actual
1197090.002023-03-078466Budget
3292943.002024-11-068456Actual
28965129.482024-07-0784612Actual
17072142.002023-08-078467Actual
1467794.002023-06-078464Actual
850665.002022-12-088446Actual
23108196.002024-02-058417Actual
3673975.232025-02-0584411Actual
2533130.002022-07-088464Actual
11641164.002023-03-078465Actual
8284116.002022-12-088465Actual
2443211.402024-03-0684511Actual
32962115.002024-11-068466Actual
279625.002022-07-088426Actual
8083200.002022-12-088414Budget
1426412.462023-05-0784211Actual
1251842.002023-04-078473Actual
3446328.422024-12-0784511Actual
205137.142023-11-0784112Actual
3676639.062025-02-0584511Actual
12770100.002023-04-078465Budget
12945107.002023-04-078436Actual
6448240.002022-10-078417Actual
1551100.002022-06-078465Budget
8142155.002022-12-088464Actual
4123124.002022-08-078466Actual
7022142.002022-11-078464Actual
21750165.002024-01-058414Actual
2612200.002022-07-088415Budget
2042126.292023-11-0784511Actual
36247135.002025-02-058416Actual
728856.002022-11-078426Actual
1284990.002023-04-078416Budget
37714272.302025-03-078428Actual
2923282.002024-08-068473Actual
3334794.382024-11-0684611Actual
32764250.002024-11-068465Actual
23263131.392024-02-058468Actual
2546423.102024-04-0684511Actual
1027230.002023-02-058473Budget
10517100.002023-02-058465Budget
1429145.442023-05-0784311Actual
2201564.002024-01-058446Actual
27195135.002024-06-068436Actual
1928468.852023-10-0784111Actual
19192160.182023-10-078428Actual

Generated 2025-06-06 10:51:19.029 UTC