[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 124  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30092150.762024-08-0184612Actual
2437831.612024-03-0184311Actual
2535576.292024-04-0184111Actual
2884582.682024-07-0284611Actual
34791323.002024-12-318413Actual
188377.002022-06-028466Actual
19633182.002023-11-028463Actual
32399127.572024-10-0184113Actual
1836133.742023-09-0284411Actual
406250.002022-08-028456Budget
174515.012023-08-0284112Actual
2021100.002022-06-028467Budget
195429.272023-10-0284612Actual
69747.002022-05-028456Actual
1882100.002022-06-028466Budget
5572123.812022-09-028468Actual
2991196.512024-08-0184311Actual
2612200.002022-07-038415Budget
13242158.002023-04-028467Actual
3455592.252024-12-0284112Actual
32764250.002024-11-018465Actual
28965129.482024-07-0284612Actual
162469.272023-07-0384211Actual
25821232.002024-05-018414Actual
1728100.002022-06-028436Budget
17730.002022-05-028473Budget
3673975.232025-01-3184411Actual
255826.082024-04-0184212Actual
32307109.272024-10-0184112Actual
164198.212023-07-0384112Actual
2606690.002024-05-018436Actual
9807200.002022-12-318417Budget
2878483.742024-07-0284411Actual
234880.002022-07-038463Budget
691430.002022-11-028473Budget
35387410.182024-12-318418Actual
2579357.002024-05-018473Actual
22224251.092023-12-318418Actual
37888107.142025-03-0284411Actual
3747892.002025-03-028446Actual
2666213.532024-05-0184612Actual
5384100.002022-09-028467Budget
31303132.832024-09-0184213Actual
17871100.002023-09-028416Actual
19810135.002023-11-028415Actual
28582492.002024-07-028418Actual
22252122.302023-12-318428Actual
3512439.002024-12-318426Actual
967236.002022-12-318456Actual
36103.002022-05-028413Actual
9481100.002022-12-318416Budget
1019470.002023-01-318463Budget
3325959.272024-11-0184211Actual
10596104.002023-01-318416Actual
1490957.002023-06-028446Actual
897100.002022-05-028467Budget
30421273.002024-09-018464Actual
279730.002022-07-038426Budget
11500144.002023-03-028464Actual
3800673.102025-03-0284112Actual
19752101.002023-11-028464Actual
12379100.002023-04-028413Budget
5839242.002022-10-028414Actual
775790.002022-11-028428Budget
1797831.002023-09-028456Actual
636890.002022-10-028466Budget
1284990.002023-04-028416Budget
108590.002022-05-028468Budget
6962200.002022-11-028414Budget
3558972.042024-12-3184411Actual
30982123.102024-09-0184111Actual
326780.002022-07-038428Budget
18067237.002023-09-028417Actual
1139130.002023-03-028473Budget
31929280.002024-10-018467Actual
1446711.402023-05-0284612Actual
1936634.802023-10-0284411Actual
2204139.002023-12-318456Actual
30514212.002024-09-018465Actual
36189174.002025-01-318465Actual
2034020.972023-11-0284211Actual
1086107.142022-05-028468Actual
5898115.002022-10-028464Actual
1795248.002023-09-028446Actual
401491.002022-08-028446Actual
915730.002022-12-318473Budget
2611843.002024-05-018456Actual
38153118.802025-03-0284213Actual
10460200.002023-01-318415Budget
20193279.872023-11-028418Actual
1727135.002022-06-028436Actual
837147.002022-05-028417Actual
466540.002022-09-028473Budget
242730.002022-07-038473Budget
32516293.002024-11-018413Actual
17566355.002023-09-028413Actual
1429145.442023-05-0284311Actual
21876105.002023-12-318465Actual
15657125.002023-07-038464Actual
130330.002022-06-028473Budget
5650100.002022-10-028413Budget
1342990.002023-04-028468Budget
2299252.002024-01-318446Actual
1078762.002023-01-318456Actual
2394315.002024-03-018426Actual

Generated 2025-06-01 15:55:33.849 UTC