[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23229135.932024-01-278428Actual
6636117.752022-09-288428Actual
23765151.002024-02-268464Actual
23971105.002024-02-268436Actual
23610278.002024-02-268413Actual
9946200.002022-12-278418Budget
3968100.002022-07-298436Budget
2843299.002024-06-288466Actual
1376097.002023-04-288465Actual
13725182.002023-04-288415Actual
38744355.002025-03-298417Actual
3015057.392024-07-2884113Actual
7023200.002022-10-298464Budget
3558972.042024-12-2784411Actual
9994179.872022-12-278428Actual
2355311.402024-01-2784612Actual
12299110.172023-02-268468Actual
34791323.002024-12-278413Actual
164778.212023-06-2984612Actual
3177971.002024-09-278446Actual
11641164.002023-02-268465Actual
1251842.002023-03-298473Actual
1529328.422023-05-2984311Actual
27492184.422024-05-288468Actual
30924281.392024-08-288468Actual
25000109.002024-03-288436Actual
1789828.002023-08-298426Actual
27082162.002024-05-288465Actual
452694.002022-08-298413Actual
30209134.592024-07-2884613Actual
1552114.002022-05-298465Actual
3742432.002025-02-268426Actual
17037196.002023-07-298417Actual
5383118.002022-08-298467Actual
17871100.002023-08-298416Actual
10459156.002023-01-278415Actual
24852122.002024-03-288415Actual
3488379.002024-12-278473Actual
1893094.002023-09-288436Actual
2714086.002024-05-288416Actual
2923282.002024-07-288473Actual
35943252.002025-01-278413Actual
5384100.002022-08-298467Budget
15863102.002023-06-298436Actual
235219.272024-01-2784112Actual
32962115.002024-10-288466Actual
31427180.002024-09-278463Actual
603112.002022-04-288436Actual
30479221.002024-08-288415Actual
1636136.932023-06-2984611Actual
39158113.532025-03-2984112Actual
10693100.002023-01-278436Budget
20193279.872023-10-298418Actual
850665.002022-11-298446Actual
15025261.002023-05-298417Actual
31392356.002024-09-278413Actual
30572112.002024-08-288416Actual
2546423.102024-03-2884511Actual
21127160.002023-11-298417Actual
27430357.152024-05-288418Actual
1387570.002023-04-288436Actual
1898237.002023-09-288456Actual
234880.002022-06-298463Budget
2057113.532023-10-2984612Actual
3673975.232025-01-2784411Actual
466540.002022-08-298473Budget
24265211.692024-02-268468Actual
2993892.252024-07-2884411Actual
3127678.452024-08-2884113Actual
3556276.292024-12-2784311Actual
3446328.422024-11-2884511Actual
12769108.002023-03-298465Actual
38779222.002025-03-298467Actual
11438200.002023-02-268414Budget
2305185.002024-01-278466Actual
1990385.002023-10-298416Actual
25916208.002024-04-278415Actual
37304259.002025-02-268415Actual
38687103.002025-03-298466Actual
23201240.482024-01-278418Actual
2204139.002023-12-278456Actual
5838200.002022-09-288414Budget
1431831.612023-04-2884411Actual
1005670.002022-12-278468Budget
2210145.022022-05-298468Actual
1304060.002023-03-298456Budget
28347146.002024-06-288436Actual
1931213.532023-09-2884211Actual
19718158.002023-10-298414Actual
1446711.402023-04-2884612Actual
27337272.002024-05-288417Actual
9577117.002022-12-278436Actual
1727823.102023-07-2984211Actual
28524213.002024-06-288467Actual
1882100.002022-05-298466Budget
1223880.002023-02-268428Budget
6039200.002022-09-288465Budget
3733147.002022-07-298415Actual
245247.142024-02-2684112Actual
27751116.722024-05-2884112Actual
279730.002022-06-298426Budget
604100.002022-04-288436Budget
2837378.002024-06-288446Actual
69850.002022-04-288456Budget
6040142.002022-09-288465Actual
25856161.002024-04-278464Actual
3334794.382024-10-2884611Actual
1176862.002023-02-268426Actual
1559449.002023-06-298473Actual
354540.002022-07-298473Budget
2648144.382024-04-2784311Actual
12708200.002023-03-298415Budget
837147.002022-04-288417Actual
1933917.782023-09-2884311Actual
401580.002022-07-298446Budget
1686724.002023-07-298426Actual
21842168.002023-12-278415Actual
3512439.002024-12-278426Actual
32608107.002024-10-288473Actual
1928468.852023-09-2884111Actual
2615159.002024-04-278466Actual
2666213.532024-04-2784612Actual
10741100.002023-01-278446Budget
3750462.002025-02-268456Actual
38276179.002025-03-298463Actual
33761316.002024-11-288414Actual
23858143.002024-02-268465Actual
13544217.002023-04-288463Actual

Generated 2025-05-28 15:54:40.967 UTC