[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24232146.542024-02-268428Actual
3343320.972024-10-2884212Actual
36302125.002025-01-278436Actual
365147.002022-04-288415Actual
1621868.852023-06-2984111Actual
30862542.002024-08-288418Actual
10846103.002023-01-278466Actual
3688420.972025-01-2784212Actual
34946249.002024-12-278464Actual
19192160.182023-09-288428Actual
16689105.002023-07-298464Actual
26780141.612024-04-2784613Actual
10381116.002023-01-278464Actual
29175182.002024-07-288463Actual
14176145.022023-04-288468Actual
11500144.002023-02-268464Actual
21750165.002023-12-278414Actual
22819145.002024-01-278415Actual
27550159.272024-05-2884111Actual
6039200.002022-09-288465Budget
1727823.102023-07-2984211Actual
7756104.112022-10-298428Actual
2022128.002022-05-298467Actual
9792.002022-04-288463Actual
23108196.002024-01-278417Actual
1995897.002023-10-298436Actual
1901483.002023-09-288466Actual
11501100.002023-02-268464Budget
27812189.062024-05-2884612Actual
9204220.002022-12-278414Actual
2193464.002023-12-278416Actual
13631137.002023-04-288414Actual
29083132.832024-06-2884613Actual
4916145.002022-08-298465Actual
2004369.002023-10-298466Actual
2437831.612024-02-2684311Actual
1627331.612023-06-2984311Actual
5572123.812022-08-298468Actual
1630041.192023-06-2984411Actual
897100.002022-04-288467Budget
1084790.002023-01-278466Budget
1382097.002023-04-288416Actual
33231160.342024-10-2884111Actual
8612100.002022-11-298466Actual
781895.022022-10-298468Actual
12111100.002023-02-268467Budget
2749100.002022-06-298416Budget
32822127.002024-10-288416Actual
2139550.762023-11-2984311Actual
16160211.692023-06-298468Actual
1410100.002022-05-298464Budget
5324142.002022-08-298417Actual
12707189.002023-03-298415Actual
11438200.002023-02-268414Budget
898119.002022-04-288467Actual
195115.012023-09-2884212Actual
855440.002022-11-298456Budget
2239839.062023-12-2784311Actual
2716739.002024-05-288426Actual
3865467.002025-03-298456Actual
20841155.002023-11-298415Actual
33552127.572024-10-2884213Actual
571273.002022-09-288463Actual
188377.002022-05-298466Actual
850665.002022-11-298446Actual
2201564.002023-12-278446Actual
16005218.002023-06-298417Actual
293951.002022-06-298456Actual
1526611.402023-05-2984211Actual
669880.002022-09-288468Budget
3443682.682024-11-2884411Actual
245512.892024-02-2684212Actual
1027332.002023-01-278473Actual
728950.002022-10-298426Budget
194843.952023-09-2884112Actual
12049164.002023-02-268417Actual
31753125.002024-09-278436Actual
34177184.002024-11-288467Actual
205137.142023-10-2984112Actual
2207478.002023-12-278466Actual
38899195.022025-03-298468Actual
406149.002022-07-298456Actual
37748261.692025-02-268468Actual
17037196.002023-07-298417Actual
14735168.002023-05-298415Actual
2446676.292024-02-2684611Actual
10596104.002023-01-278416Actual
1482881.002023-05-298416Actual
29260327.002024-07-288414Actual
27897204.762024-05-2884213Actual
3127678.452024-08-2884113Actual
3224984.802024-09-2784611Actual
1111280.002023-01-278428Budget
8459120.002022-11-298436Actual
37126263.002025-02-268463Actual
11439231.002023-02-268414Actual
9343136.002022-12-278415Actual
6509161.002022-09-288467Actual
509198.002022-08-298436Actual
4341100.002022-07-298418Budget
30266373.002024-08-288413Actual
36189174.002025-01-278465Actual
3397336.002024-11-288426Actual
1535467.782023-05-2984611Actual
6448240.002022-09-288417Actual
17566355.002023-08-298413Actual
1942657.142023-09-2884611Actual
289390.002022-06-298446Budget
15657125.002023-06-298464Actual
7023200.002022-10-298464Budget
4854200.002022-08-298415Budget
15025261.002023-05-298417Actual
12770100.002023-03-298465Budget
2846100.002022-06-298436Budget
3655135.002022-07-298464Actual
23858143.002024-02-268465Actual
838200.002022-04-288417Budget
130218.002022-05-298473Actual
2993892.252024-07-2884411Actual
30301210.002024-08-288463Actual
20748218.002023-11-298414Actual
33019353.002024-10-288417Actual
2546423.102024-03-2884511Actual
795780.002022-11-298463Budget
3803419.912025-02-2684212Actual
3635460.002025-01-278456Actual
1632712.462023-06-2984511Actual
2541027.362024-03-2884311Actual

Generated 2025-05-28 20:49:07.736 UTC