[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17192163.212023-08-028468Actual
1632712.462023-07-0384511Actual
1251842.002023-04-028473Actual
738477.002022-11-028446Actual
1299299.002023-04-028446Actual
35004297.002024-12-318415Actual
2497218.002024-04-018426Actual
7241100.002022-11-028416Budget
756100.002022-05-028466Budget
2549760.332024-04-0184611Actual
504246.002022-09-028426Actual
28141201.002024-07-028464Actual
579136.002022-10-028473Actual
1244070.002023-04-028463Budget
3800673.102025-03-0284112Actual
1019580.002023-01-318463Actual
65072.002022-05-028446Actual
2475200.002022-07-038414Budget
952850.002022-12-318426Budget
2845130.002022-07-038436Actual
38687103.002025-04-028466Actual
425100.002022-05-028465Budget
1342990.002023-04-028468Budget
8222160.002022-12-038415Actual
31698108.002024-10-018416Actual
162469.272023-07-0384211Actual
279730.002022-07-038426Budget
18570380.002023-10-028413Actual
1461538.002023-06-028473Actual
22819145.002024-01-318415Actual
33467141.192024-11-0184612Actual
3918650.762025-04-0284212Actual
507100.002022-05-028416Budget
4262147.002022-08-028467Actual
5978200.002022-10-028415Budget
8459120.002022-12-038436Actual
5323200.002022-09-028417Budget
37748261.692025-03-028468Actual
898119.002022-05-028467Actual
354540.002022-08-028473Budget
4853190.002022-09-028415Actual
2878483.742024-07-0284411Actual
2672064.412024-05-0184113Actual
10925164.002023-01-318417Actual
24204270.782024-03-018418Actual
3065360.002024-09-018446Actual
1961160.002022-06-028417Actual
27987350.002024-07-028413Actual
18690194.002023-10-028414Actual
2763290.122024-06-0184411Actual
35707122.042024-12-3184112Actual
1111280.002023-01-318428Budget
3328665.652024-11-0184311Actual
12708200.002023-04-028415Budget
28582492.002024-07-028418Actual
630942.002022-10-028456Actual
24112211.002024-03-018417Actual
28347146.002024-07-028436Actual
21127160.002023-12-038417Actual
1482881.002023-06-028416Actual
2958684.002024-08-018466Actual
24675192.002024-04-018463Actual
1026114.722022-05-028428Actual
915730.002022-12-318473Budget
28234220.002024-07-028465Actual
279625.002022-07-038426Actual
12945107.002023-04-028436Actual
3561615.652024-12-3184511Actual
16005218.002023-07-038417Actual
2502660.002024-04-018446Actual
256148.212024-04-0184612Actual
1827961.402023-09-0284111Actual
9578100.002022-12-318436Budget
17720120.002023-09-028464Actual
15118334.422023-06-028418Actual
174515.012023-08-0284112Actual
4202200.002022-08-028417Budget
2332156.082024-01-3184111Actual
37686385.942025-03-028418Actual
2001039.002023-11-028456Actual
25821232.002024-05-018414Actual
3458335.872024-12-0284212Actual
1310187.002023-04-028466Actual
1064440.002023-01-318426Budget
2045541.192023-11-0284611Actual
1559449.002023-07-038473Actual
346766.002022-08-028463Actual
1490957.002023-06-028446Actual
205403.952023-11-0284212Actual
31753125.002024-10-018436Actual
37861102.892025-03-0284311Actual
21989111.002023-12-318436Actual
10740105.002023-01-318446Actual
1384725.002023-05-028426Actual
29501136.002024-08-018436Actual
10926200.002023-01-318417Budget
8880117.752022-12-038428Actual
29140360.002024-08-018413Actual
29083132.832024-07-0284613Actual
33019353.002024-11-018417Actual
293951.002022-07-038456Actual
194843.952023-10-0284112Actual
1851314.592023-09-0284612Actual
284100.002022-05-028464Budget
21162153.002023-12-038467Actual
23610278.002024-03-018413Actual
3862867.002025-04-028446Actual
255557.142024-04-0184112Actual
579040.002022-10-028473Budget
1064541.002023-01-318426Actual
167930.002022-06-028426Budget
20254196.542023-11-028468Actual
34296193.512024-12-028468Actual
3573550.762024-12-3184212Actual
1139130.002023-03-028473Budget
32551177.002024-11-018463Actual
3408578.002024-12-028466Actual
20221146.542023-11-028428Actual
611894.002022-10-028416Actual
34946249.002024-12-318464Actual
8692155.002022-12-038417Actual
1684098.002023-08-028416Actual
20100224.002023-11-028417Actual
6777137.002022-11-028413Actual
1621868.852023-07-0384111Actual
3676639.062025-01-3184511Actual
16160211.692023-07-038468Actual
571370.002022-10-028463Budget

Generated 2025-06-01 03:15:15.210 UTC