[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19810135.002023-10-298415Actual
1117490.002023-01-278468Budget
2947334.002024-07-288426Actual
15622155.002023-06-298414Actual
177590.002022-05-298446Budget
10055138.962022-12-278468Actual
225165.012023-12-2784112Actual
2210145.022022-05-298468Actual
3803419.912025-02-2684212Actual
22285145.022023-12-278468Actual
7022142.002022-10-298464Actual
37686385.942025-02-268418Actual
2494562.002024-03-288416Actual
1836133.742023-08-2984411Actual
28489404.002024-06-288417Actual
2402357.002024-02-268456Actual
23229135.932024-01-278428Actual
6216100.002022-09-288436Budget
2650840.122024-04-2784411Actual
8143200.002022-11-298464Budget
1310090.002023-03-298466Budget
20628333.002023-11-298413Actual
38068205.022025-02-2684612Actual
1827961.402023-08-2984111Actual
21989111.002023-12-278436Actual
1698088.002023-07-298466Actual
3404113.002022-07-298413Actual
4262147.002022-07-298467Actual
4712196.002022-08-298414Actual
524590.002022-08-298466Budget
11253140.002023-02-268413Actual
1795248.002023-08-298446Actual
36479249.002025-01-278467Actual
12945107.002023-03-298436Actual
1961160.002022-05-298417Actual
803527.002022-11-298473Actual
3632876.002025-01-278446Actual
962568.002022-12-278446Actual
3520444.002024-12-278456Actual
1551100.002022-05-298465Budget
1689590.002023-07-298436Actual
2148134.422022-05-298428Actual
38184239.852025-02-2684613Actual
5323200.002022-08-298417Budget
3328665.652024-10-2884311Actual
36917131.612025-01-2784612Actual
16569180.002023-07-298463Actual
2479486.002024-03-288464Actual
284100.002022-04-288464Budget
1995897.002023-10-298436Actual
3679882.682025-01-2784611Actual
1005670.002022-12-278468Budget
34354196.512024-11-2884111Actual
3603460.002025-01-278473Actual
3015057.392024-07-2884113Actual
2541027.362024-03-2884311Actual
279625.002022-06-298426Actual
3734200.002022-07-298415Budget
23201240.482024-01-278418Actual
2893122.042024-06-2884212Actual
9402168.002022-12-278465Actual
1583517.002023-06-298426Actual
2355311.402024-01-2784612Actual
6962200.002022-10-298414Budget
17813144.002023-08-298465Actual
28199229.002024-06-288415Actual
1064440.002023-01-278426Budget
17926112.002023-08-298436Actual
1493550.002023-05-298456Actual
11817100.002023-02-268436Budget
10321200.002023-01-278414Budget
30627103.002024-08-288436Actual
8082218.002022-11-298414Actual
3627432.002025-01-278426Actual
10517100.002023-01-278465Budget
30479221.002024-08-288415Actual
1733249.702023-07-2984411Actual
691529.002022-10-298473Actual
12769108.002023-03-298465Actual
34617174.172024-11-2884612Actual
256148.212024-03-2884612Actual
401491.002022-07-298446Actual
13321243.512023-03-298418Actual
915621.002022-12-278473Actual
636890.002022-09-288466Budget
10926200.002023-01-278417Budget
242631.002022-06-298473Actual
25235317.752024-03-288418Actual
12050200.002023-02-268417Budget
12111100.002023-02-268467Budget
1429145.442023-04-2884311Actual
1580888.002023-06-298416Actual
2343013.532024-01-2784511Actual
2532100.002022-06-298464Budget
5977185.002022-09-288415Actual
2763290.122024-05-2884411Actual
25699240.002024-04-278413Actual
5511135.932022-08-298428Actual
17778110.002023-08-298415Actual
6588220.782022-09-288418Actual
8142155.002022-11-298464Actual
37861102.892025-02-2684311Actual
1485531.002023-05-298426Actual
35977205.002025-01-278463Actual
162469.272023-06-2984211Actual
19633182.002023-10-298463Actual
3654100.002022-07-298464Budget
2034020.972023-10-2984211Actual
194843.952023-09-2884112Actual
38454215.002025-03-298415Actual
3733147.002022-07-298415Actual
17871100.002023-08-298416Actual
30177164.412024-07-2884213Actual
69747.002022-04-288456Actual
636967.002022-09-288466Actual
3343320.972024-10-2884212Actual
1962200.002022-05-298417Budget
30924281.392024-08-288468Actual
29678237.002024-07-288467Actual
669880.002022-09-288468Budget
2139550.762023-11-2984311Actual
3059953.002024-08-288426Actual
34296193.512024-11-288468Actual
2845130.002022-06-298436Actual
18605174.002023-09-288463Actual
2549760.332024-03-2884611Actual
1172190.002023-02-268416Budget
24852122.002024-03-288415Actual

Generated 2025-05-28 03:08:32.555 UTC