[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28234220.002024-06-288465Actual
2479486.002024-03-288464Actual
2532100.002022-06-298464Budget
2394315.002024-02-268426Actual
38068205.022025-02-2684612Actual
2656944.382024-04-2784611Actual
2104051.002023-11-298456Actual
11439231.002023-02-268414Actual
20875161.002023-11-298465Actual
3438237.992024-11-2884211Actual
16782164.002023-07-298465Actual
245247.142024-02-2684112Actual
8832200.002022-11-298418Budget
122592.002022-05-298463Actual
12770100.002023-03-298465Budget
5839242.002022-09-288414Actual
7102100.002022-10-298415Budget
17072142.002023-07-298467Actual
3635460.002025-01-278456Actual
28524213.002024-06-288467Actual
10846103.002023-01-278466Actual
3742432.002025-02-268426Actual
2714086.002024-05-288416Actual
3523787.002024-12-278466Actual
130330.002022-05-298473Budget
36189174.002025-01-278465Actual
35507120.972024-12-2784111Actual
603112.002022-04-288436Actual
37628271.002025-02-268467Actual
855362.002022-11-298456Actual
19599288.002023-10-298413Actual
10925164.002023-01-278417Actual
34702152.132024-11-2884213Actual
1176940.002023-02-268426Budget
289390.002022-06-298446Budget
1310187.002023-03-298466Actual
36302125.002025-01-278436Actual
3035884.002024-08-288473Actual
26872252.002024-05-288463Actual
164198.212023-06-2984112Actual
2763290.122024-05-2884411Actual
1993030.002023-10-298426Actual
34497149.702024-11-2884611Actual
1866241.002023-09-288473Actual
3673975.232025-01-2784411Actual
10985100.002023-01-278467Budget
3148477.002024-09-278473Actual
18690194.002023-09-288414Actual
38687103.002025-03-298466Actual
27195135.002024-05-288436Actual
36154275.002025-01-278415Actual
3213573.102024-09-2784211Actual
18067237.002023-08-298417Actual
15025261.002023-05-298417Actual
738570.002022-10-298446Budget
3803419.912025-02-2684212Actual
19071233.002023-09-288417Actual
507100.002022-04-288416Budget
2998100.002022-06-298466Budget
3734200.002022-07-298415Budget
2093369.002023-11-298416Actual
962568.002022-12-278446Actual
75794.002022-04-288466Actual
1552114.002022-05-298465Actual
16569180.002023-07-298463Actual
1627331.612023-06-2984311Actual
571273.002022-09-288463Actual
631050.002022-09-288456Budget
28141201.002024-06-288464Actual
8753100.002022-11-298467Budget
34826191.002024-12-278463Actual
1493550.002023-05-298456Actual
3556276.292024-12-2784311Actual
444780.002022-07-298468Budget
9868100.002022-12-278467Budget
1064541.002023-01-278426Actual
1284990.002023-03-298416Budget
1842242.252023-08-2984611Actual
235219.272024-01-2784112Actual
9792.002022-04-288463Actual
1342990.002023-03-298468Budget
26991204.002024-05-288464Actual
5384100.002022-08-298467Budget
33053236.002024-10-288467Actual
3440985.872024-11-2884311Actual
18160246.542023-08-298418Actual
1186474.002023-02-268446Actual
38865149.572025-03-298428Actual
4123124.002022-07-298466Actual
10134105.002023-01-278413Actual
2305185.002024-01-278466Actual
279625.002022-06-298426Actual
1836133.742023-08-2984411Actual
33019353.002024-10-288417Actual
412290.002022-07-298466Budget
7570200.002022-10-298417Budget
28702165.662024-06-2884111Actual
55530.002022-04-288426Budget
1019580.002023-01-278463Actual
1166129.002022-05-298413Actual
1529328.422023-05-2984311Actual
5462311.692022-08-298418Actual
28903105.022024-06-2884112Actual
5977185.002022-09-288415Actual
24887125.002024-03-288465Actual
17192163.212023-07-298468Actual
32459118.802024-09-2784613Actual
9265200.002022-12-278464Budget
571370.002022-09-288463Budget
162469.272023-06-2984211Actual
35886141.612024-12-2784613Actual
65072.002022-04-288446Actual
15622155.002023-06-298414Actual
2210145.022022-05-298468Actual
2787067.922024-05-2884113Actual
2234373.102023-12-2784111Actual
504246.002022-08-298426Actual
33525122.312024-10-2884113Actual
30030103.952024-07-2884112Actual
32729257.002024-10-288415Actual
3139100.002022-06-298467Budget
1490200.002022-05-298415Budget
32107149.702024-09-2784111Actual
30890179.872024-08-288428Actual
194843.952023-09-2884112Actual
29643329.002024-07-288417Actual
26305484.422024-04-278418Actual
8082218.002022-11-298414Actual

Generated 2025-05-28 22:20:14.531 UTC