[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29501136.002024-07-208436Actual
775790.002022-10-218428Budget
5324142.002022-08-218417Actual
2533130.002022-06-218464Actual
626280.002022-09-208446Budget
20875161.002023-11-218465Actual
1730530.552023-07-2184311Actual
35294307.002024-12-198417Actual
3177971.002024-09-198446Actual
1111280.002023-01-198428Budget
4262147.002022-07-218467Actual
22224251.092023-12-198418Actual
850665.002022-11-218446Actual
1591549.002023-06-218456Actual
1848010.332023-08-2184112Actual
39100132.682025-03-2184611Actual
346670.002022-07-218463Budget
1836133.742023-08-2184411Actual
2878483.742024-06-2084411Actual
22166194.002023-12-198467Actual
2157413.532023-11-2184612Actual
3404113.002022-07-218413Actual
32671264.002024-10-208464Actual
2473236.002024-03-208473Actual
38744355.002025-03-218417Actual
669880.002022-09-208468Budget
1969083.002023-10-218473Actual
13631137.002023-04-208414Actual
915730.002022-12-198473Budget
17686147.002023-08-218414Actual
167930.002022-05-218426Budget
1898237.002023-09-208456Actual
1390159.002023-04-208446Actual
795678.002022-11-218463Actual
603112.002022-04-208436Actual
36565191.992025-01-198428Actual
32962115.002024-10-208466Actual
1686724.002023-07-218426Actual
289291.002022-06-218446Actual
12628100.002023-03-218464Budget
32399127.572024-09-1984113Actual
3750462.002025-02-188456Actual
3635460.002025-01-198456Actual
11438200.002023-02-188414Budget
2101469.002023-11-218446Actual
2728082.002024-05-208466Actual
795780.002022-11-218463Budget
38602138.002025-03-218436Actual
2831929.002024-06-208426Actual
3862867.002025-03-218446Actual
2669100.002022-06-218465Budget
897100.002022-04-208467Budget
1139130.002023-02-188473Budget
3638792.002025-01-198466Actual
167844.002022-05-218426Actual
326780.002022-06-218428Budget
1303968.002023-03-218456Actual
7241100.002022-10-218416Budget
2777924.162024-05-2084212Actual
36302125.002025-01-198436Actual
1336980.002023-03-218428Budget
220990.002022-05-218468Budget
3373363.002024-11-208473Actual
2234373.102023-12-1984111Actual
1692164.002023-07-218446Actual
841047.002022-11-218426Actual
14558204.002023-05-218463Actual
565194.002022-09-208413Actual
4123124.002022-07-218466Actual
2837378.002024-06-208446Actual
2101200.002022-05-218418Budget
3438237.992024-11-2084211Actual
23645151.002024-02-188463Actual
3455592.252024-11-2084112Actual
1725064.592023-07-2184111Actual
15537162.002023-06-218463Actual
31895316.002024-09-198417Actual
36599184.422025-01-198468Actual
24204270.782024-02-188418Actual
1496870.002023-05-218466Actual
781770.002022-10-218468Budget
34911403.002024-12-198414Actual
1284891.002023-03-218416Actual
3488379.002024-12-198473Actual
332590.002022-06-218468Budget
205403.952023-10-2184212Actual
663790.002022-09-208428Budget
426116.002022-04-208465Actual
412290.002022-07-218466Budget
24232146.542024-02-188428Actual
34617174.172024-11-2084612Actual
39039115.652025-03-2184411Actual
850770.002022-11-218446Budget
35886141.612024-12-1984613Actual
2692986.002024-05-208473Actual
17720120.002023-08-218464Actual
16782164.002023-07-218465Actual
27049241.002024-05-208415Actual
21989111.002023-12-198436Actual
557180.002022-08-218468Budget
35415182.902024-12-198428Actual
2136829.482023-11-2184211Actual
9946200.002022-12-198418Budget
17813144.002023-08-218465Actual
466436.002022-08-218473Actual
1627331.612023-06-2184311Actual
391950.002022-07-218426Budget
19226131.392023-09-208468Actual
13320200.002023-03-218418Budget
3077222.002022-06-218417Actual
21282146.542023-11-218468Actual
12050200.002023-02-188417Budget
855362.002022-11-218456Actual
9402168.002022-12-198465Actual
35329254.002024-12-198467Actual
1342990.002023-03-218468Budget
26245208.002024-04-198467Actual
630942.002022-09-208456Actual
16005218.002023-06-218417Actual
24675192.002024-03-208463Actual
2394315.002024-02-188426Actual
3443682.682024-11-2084411Actual
195115.012023-09-2084212Actual
1998461.002023-10-218446Actual
15060196.002023-05-218467Actual
1580888.002023-06-218416Actual
3213573.102024-09-1984211Actual
37246288.002025-02-188464Actual

Generated 2025-05-21 00:53:52.684 UTC