[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893094.002023-09-288436Actual
17720120.002023-08-298464Actual
32608107.002024-10-288473Actual
154127.142023-05-2984112Actual
1084790.002023-01-278466Budget
12946100.002023-03-298436Budget
2446676.292024-02-2684611Actual
8692155.002022-11-298417Actual
2172236.002023-12-278473Actual
1392743.002023-04-288456Actual
9402168.002022-12-278465Actual
3455592.252024-11-2884112Actual
2475200.002022-06-298414Budget
326780.002022-06-298428Budget
6263101.002022-09-288446Actual
2022128.002022-05-298467Actual
26245208.002024-04-278467Actual
34142333.002024-11-288417Actual
2142247.572023-11-2984411Actual
15622155.002023-06-298414Actual
8832200.002022-11-298418Budget
1139018.002023-02-268473Actual
2724743.002024-05-288456Actual
3443682.682024-11-2884411Actual
775790.002022-10-298428Budget
10518123.002023-01-278465Actual
1005670.002022-12-278468Budget
3592213.002022-07-298414Actual
1588955.002023-06-298446Actual
55530.002022-04-288426Budget
3340590.122024-10-2884112Actual
16126132.902023-06-298428Actual
1376097.002023-04-288465Actual
11818117.002023-02-268436Actual
19752101.002023-10-298464Actual
30924281.392024-08-288468Actual
907880.002022-12-278463Budget
6510100.002022-09-288467Budget
32551177.002024-10-288463Actual
35853148.622024-12-2784213Actual
30890179.872024-08-288428Actual
28022222.002024-06-288463Actual
11253140.002023-02-268413Actual
22131184.002023-12-278417Actual
3140114.002022-06-298467Actual
2139550.762023-11-2984311Actual
7569240.002022-10-298417Actual
34675134.592024-11-2884113Actual
4262147.002022-07-298467Actual
37339208.002025-02-268465Actual
4388157.142022-07-298428Actual
1898237.002023-09-288456Actual
13631137.002023-04-288414Actual
174785.012023-07-2984212Actual
13665134.002023-04-288464Actual
3564995.442024-12-2784611Actual
174515.012023-07-2984112Actual
17130264.722023-07-298418Actual
6447200.002022-09-288417Budget
284100.002022-04-288464Budget
6119100.002022-09-288416Budget
13242158.002023-03-298467Actual
3405351.002024-11-288456Actual
2045541.192023-10-2984611Actual
3561615.652024-12-2784511Actual
34497149.702024-11-2884611Actual
2807981.002024-06-288473Actual
37748261.692025-02-268468Actual
36189174.002025-01-278465Actual
26305484.422024-04-278418Actual
33552127.572024-10-2884213Actual
962568.002022-12-278446Actual
838200.002022-04-288417Budget
12566193.002023-03-298414Actual
11500144.002023-02-268464Actual
8362138.002022-11-298416Actual
1866241.002023-09-288473Actual
3292943.002024-10-288456Actual
31753125.002024-09-278436Actual
2101200.002022-05-298418Budget
256148.212024-03-2884612Actual
631050.002022-09-288456Budget
3803419.912025-02-2684212Actual
35152114.002024-12-278436Actual
2692986.002024-05-288473Actual
38276179.002025-03-298463Actual
524590.002022-08-298466Budget
3035884.002024-08-288473Actual
28903105.022024-06-2884112Actual
888190.002022-11-298428Budget
18570380.002023-09-288413Actual
12112113.002023-02-268467Actual
17926112.002023-08-298436Actual
2343013.532024-01-2784511Actual
1384725.002023-04-288426Actual
122592.002022-05-298463Actual
6040142.002022-09-288465Actual
3685682.682025-01-2784112Actual
1251930.002023-03-298473Budget
19633182.002023-10-298463Actual
1939326.292023-09-2884511Actual
1223880.002023-02-268428Budget
3854788.002025-03-298416Actual
841047.002022-11-298426Actual
4261100.002022-07-298467Budget
16040198.002023-06-298467Actual
33467141.192024-10-2884612Actual
69747.002022-04-288456Actual
16098305.632023-06-298418Actual
2846100.002022-06-298436Budget
2650840.122024-04-2784411Actual
2104051.002023-11-298456Actual
7709193.512022-10-298418Actual
5839242.002022-09-288414Actual
4775153.002022-08-298464Actual
16654222.002023-07-298414Actual
3106484.802024-08-2884411Actual
2716739.002024-05-288426Actual
962470.002022-12-278446Budget
3673975.232025-01-2784411Actual
17037196.002023-07-298417Actual
1559449.002023-06-298473Actual
1176862.002023-02-268426Actual
9205200.002022-12-278414Budget
4853190.002022-08-298415Actual
17566355.002023-08-298413Actual
9018110.002022-12-278413Actual
850770.002022-11-298446Budget

Generated 2025-05-28 15:49:14.546 UTC