[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29764176.842024-07-318428Actual
1830712.462023-09-0184211Actual
2672064.412024-04-3084113Actual
34675134.592024-12-0184113Actual
979200.002022-05-018418Budget
29501136.002024-07-318436Actual
24146158.002024-02-298467Actual
2535576.292024-03-3184111Actual
3106484.802024-08-3184411Actual
728856.002022-11-018426Actual
8363100.002022-12-028416Budget
3438237.992024-12-0184211Actual
10985100.002023-01-308467Budget
7337100.002022-11-018436Budget
1727135.002022-06-018436Actual
2435123.102024-02-2984211Actual
2210145.022022-06-018468Actual
10986153.002023-01-308467Actual
3564995.442024-12-3084611Actual
3968100.002022-08-018436Budget
2615159.002024-04-308466Actual
571273.002022-10-018463Actual
16747160.002023-08-018415Actual
1139130.002023-03-018473Budget
30862542.002024-08-318418Actual
38837414.732025-04-018418Actual
1489216.002022-06-018415Actual
2237130.552023-12-3084211Actual
164465.012023-07-0284212Actual
26210270.002024-04-308417Actual
1191139.002023-03-018456Actual
31335136.342024-08-3184613Actual
225200.002022-05-018414Budget
2337639.062024-01-3084311Actual
1310187.002023-04-018466Actual
35507120.972024-12-3084111Actual
4527100.002022-09-018413Budget
669880.002022-10-018468Budget
1461538.002023-06-018473Actual
3224984.802024-09-3084611Actual
1933917.782023-10-0184311Actual
1630041.192023-07-0284411Actual
2846100.002022-07-028436Budget
130330.002022-06-018473Budget
7630169.002022-11-018467Actual
3334794.382024-10-3184611Actual
20783125.002023-12-028464Actual
2072044.002023-12-028473Actual
24852122.002024-03-318415Actual
2039443.312023-11-0184411Actual
3638792.002025-01-308466Actual
3733147.002022-08-018415Actual
194843.952023-10-0184112Actual
5899100.002022-10-018464Budget
8283100.002022-12-028465Budget
1931213.532023-10-0184211Actual
35039162.002024-12-308465Actual
167844.002022-06-018426Actual
10925164.002023-01-308417Actual
32399127.572024-09-3084113Actual
795678.002022-12-028463Actual
21842168.002023-12-308415Actual
3635460.002025-01-308456Actual
11253140.002023-03-018413Actual
37002164.412025-01-3084213Actual
25699240.002024-04-308413Actual
2399767.002024-02-298446Actual
9792.002022-05-018463Actual
1727823.102023-08-0184211Actual
36189174.002025-01-308465Actual
1490200.002022-06-018415Budget
5650100.002022-10-018413Budget
32049213.212024-09-308468Actual
354540.002022-08-018473Budget
1632712.462023-07-0284511Actual
11817100.002023-03-018436Budget
326780.002022-07-028428Budget
225165.012023-12-3084112Actual
683793.002022-11-018463Actual
1621868.852023-07-0284111Actual
265359.272024-04-3084511Actual
2036718.842023-11-0184311Actual
25856161.002024-04-308464Actual
28107444.002024-07-018414Actual
426116.002022-05-018465Actual
15622155.002023-07-028414Actual
37091396.002025-03-018413Actual
1435145.442023-05-0184611Actual
3455592.252024-12-0184112Actual
33525122.312024-10-3184113Actual
19599288.002023-11-018413Actual
1631100.002022-06-018416Budget
13242158.002023-04-018467Actual
907880.002022-12-308463Budget
34235410.182024-12-018418Actual
7629100.002022-11-018467Budget
11173132.902023-01-308468Actual
1535467.782023-06-0184611Actual
32764250.002024-10-318465Actual
30572112.002024-08-318416Actual
16040198.002023-07-028467Actual
1848010.332023-09-0184112Actual
452694.002022-09-018413Actual
1523868.852023-06-0184111Actual
9018110.002022-12-308413Actual
1336980.002023-04-018428Budget
55440.002022-05-018426Actual
3065360.002024-08-318446Actual
234880.002022-07-028463Budget
12567200.002023-04-018414Budget
332590.002022-07-028468Budget
2533130.002022-07-028464Actual
4995103.002022-09-018416Actual
616750.002022-10-018426Budget
35768205.022024-12-3084612Actual
25951180.002024-04-308465Actual
5463100.002022-09-018418Budget
24640333.002024-03-318413Actual
4916145.002022-09-018465Actual
29175182.002024-07-318463Actual
38957134.802025-04-0184111Actual
28582492.002024-07-018418Actual
1078860.002023-01-308456Budget
1251842.002023-04-018473Actual
34911403.002024-12-308414Actual
27930211.782024-05-3184613Actual
2288125.002022-07-028413Actual
17720120.002023-09-018464Actual

Generated 2025-06-01 00:39:49.559 UTC