[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 124  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26747208.272024-04-3084213Actual
452694.002022-09-018413Actual
17871100.002023-09-018416Actual
1848010.332023-09-0184112Actual
1461538.002023-06-018473Actual
9264174.002022-12-308464Actual
1842242.252023-09-0184611Actual
7570200.002022-11-018417Budget
24887125.002024-03-318465Actual
3564995.442024-12-3084611Actual
1304060.002023-04-018456Budget
3833354.002025-04-018473Actual
2021100.002022-06-018467Budget
6636117.752022-10-018428Actual
579136.002022-10-018473Actual
3654100.002022-08-018464Budget
3668557.142025-01-3084211Actual
13509294.002023-05-018413Actual
1431831.612023-05-0184411Actual
795780.002022-12-028463Budget
37002164.412025-01-3084213Actual
15060196.002023-06-018467Actual
164778.212023-07-0284612Actual
1631100.002022-06-018416Budget
3967124.002022-08-018436Actual
9867121.002022-12-308467Actual
8460100.002022-12-028436Budget
743240.002022-11-018456Budget
2355311.402024-01-3084612Actual
915621.002022-12-308473Actual
29083132.832024-07-0184613Actual
2645439.062024-04-3084211Actual
6263101.002022-10-018446Actual
2201564.002023-12-308446Actual
1111280.002023-01-308428Budget
13320200.002023-04-018418Budget
691529.002022-11-018473Actual
4201129.002022-08-018417Actual
17926112.002023-09-018436Actual
31698108.002024-09-308416Actual
8691200.002022-12-028417Budget
346670.002022-08-018463Budget
1551100.002022-06-018465Budget
4341100.002022-08-018418Budget
2475200.002022-07-028414Budget
20783125.002023-12-028464Actual
3918650.762025-04-0184212Actual
888190.002022-12-028428Budget
3331360.332024-10-3184411Actual
35415182.902024-12-308428Actual
3015057.392024-07-3184113Actual
5838200.002022-10-018414Budget
1728100.002022-06-018436Budget
31987411.692024-09-308418Actual
23143232.002024-01-308467Actual
3172535.002024-09-308426Actual
3148477.002024-09-308473Actual
39100132.682025-04-0184611Actual
2662812.462024-04-3084112Actual
1423657.142023-05-0184111Actual
3005823.102024-07-3184212Actual
551090.002022-09-018428Budget
2669100.002022-07-028465Budget
2543729.482024-03-3184411Actual
967140.002022-12-308456Budget
18102129.002023-09-018467Actual
728950.002022-11-018426Budget
29295184.002024-07-318464Actual
3373363.002024-12-018473Actual
35004297.002024-12-308415Actual
3292943.002024-10-318456Actual
279625.002022-07-028426Actual
5899100.002022-10-018464Budget
2296685.002024-01-308436Actual
37686385.942025-03-018418Actual
8143200.002022-12-028464Budget
3857453.002025-04-018426Actual
2846100.002022-07-028436Budget
1387570.002023-05-018436Actual
10596104.002023-01-308416Actual
27458288.972024-05-318428Actual
1251842.002023-04-018473Actual
28347146.002024-07-018436Actual
16098305.632023-07-028418Actual
4994100.002022-09-018416Budget
3218269.272022-07-028418Actual
32516293.002024-10-318413Actual
8082218.002022-12-028414Actual
17158107.142023-08-018428Actual
412290.002022-08-018466Budget
23263131.392024-01-308468Actual
167844.002022-06-018426Actual
354540.002022-08-018473Budget
3688420.972025-01-3084212Actual
2148345.442023-12-0284611Actual
3745299.002025-03-018436Actual
507100.002022-05-018416Budget
513980.002022-09-018446Budget
25263158.662024-03-318428Actual
27605115.652024-05-3184311Actual
3180550.002024-09-308456Actual
1995897.002023-11-018436Actual
1485531.002023-06-018426Actual
7897100.002022-12-028413Budget
1244070.002023-04-018463Budget
2207478.002023-12-308466Actual
663790.002022-10-018428Budget
15537162.002023-07-028463Actual
1342990.002023-04-018468Budget
3118436.932024-08-3184212Actual
1289640.002023-04-018426Budget
11501100.002023-03-018464Budget
7102100.002022-11-018415Budget
24852122.002024-03-318415Actual
749073.002022-11-018466Actual
2546423.102024-03-3184511Actual
13725182.002023-05-018415Actual
20135132.002023-11-018467Actual

Generated 2025-05-31 14:24:41.583 UTC