[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37091396.002025-10-058413Actual
36479249.002025-09-058467Actual
915730.002023-08-058473Budget
21989111.002024-08-048436Actual
803527.002023-07-088473Actual
10693100.002023-09-058436Budget
2291177.002024-09-048416Actual
19599288.002024-06-068413Actual
9792.002022-12-058463Actual
5511135.932023-04-078428Actual
34617174.172025-07-0784612Actual
795780.002023-07-088463Budget
2650840.122024-12-0484411Actual
1284990.002023-11-058416Budget
6216100.002023-05-078436Budget
3512439.002025-08-058426Actual
37806114.592025-10-0584111Actual
3523787.002025-08-058466Actual
17130264.722024-03-068418Actual
183889.272024-04-0684511Actual
3747892.002025-10-058446Actual
3792185.002023-03-078465Actual
29050201.262025-02-0484213Actual
34001123.002025-07-078436Actual
37100.002022-12-058413Budget
7023200.002023-06-078464Budget
6448240.002023-05-078417Actual
8833199.572023-07-088418Actual
2541027.362024-11-0484311Actual
3871100.002023-03-078416Budget
466540.002023-04-078473Budget
284100.002022-12-058464Budget
1360379.002023-12-058473Actual
7240118.002023-06-078416Actual
2998100.002023-02-058466Budget
26747208.272024-12-0484213Actual
28022222.002025-02-048463Actual
444780.002023-03-078468Budget
31218162.462025-04-0684612Actual
21248176.842024-07-078428Actual
3140114.002023-02-058467Actual
13241100.002023-11-058467Budget
2093369.002024-07-078416Actual
669880.002023-05-078468Budget
20193279.872024-06-068418Actual
30572112.002025-04-068416Actual
524590.002023-04-078466Budget
565194.002023-05-078413Actual
27930211.782025-01-0484613Actual
636890.002023-05-078466Budget
1410100.002023-01-058464Budget
3668557.142025-09-0584211Actual
2458310.332024-10-0484612Actual
7629100.002023-06-078467Budget
11641164.002023-10-058465Actual
8692155.002023-07-088417Actual
21162153.002024-07-078467Actual
28347146.002025-02-048436Actual
2144910.332024-07-0784511Actual
2098899.002024-07-078436Actual
749073.002023-06-078466Actual
2609248.002024-12-048446Actual
167930.002023-01-058426Budget
972873.002023-08-058466Actual
10135100.002023-09-058413Budget
32015226.842025-05-068428Actual
3655135.002023-03-078464Actual
898119.002022-12-058467Actual
838200.002022-12-058417Budget
31335136.342025-04-0684613Actual
20841155.002024-07-078415Actual
2642690.122024-12-0484111Actual
130218.002023-01-058473Actual
144365.012023-12-0584212Actual
557180.002023-04-078468Budget
19071233.002024-05-068417Actual
130330.002023-01-058473Budget
1244070.002023-11-058463Budget
9578100.002023-08-058436Budget
3688420.972025-09-0584212Actual
167844.002023-01-058426Actual
11064251.092023-09-058418Actual
32822127.002025-06-068416Actual
10741100.002023-09-058446Budget
20628333.002024-07-078413Actual
255557.142024-11-0484112Actual
164778.212024-02-0584612Actual
850770.002023-07-088446Budget
4915200.002023-04-078465Budget
1526611.402024-01-0584211Actual
5650100.002023-05-078413Budget
34177184.002025-07-078467Actual
2532100.002023-02-058464Budget
1830712.462024-04-0684211Actual
25734181.002024-12-048463Actual
25951180.002024-12-048465Actual
2172236.002024-08-048473Actual
2443211.402024-10-0484511Actual
15537162.002024-02-058463Actual
326780.002023-02-058428Budget
25177198.002024-11-048467Actual
23143232.002024-09-048467Actual
23730195.002024-10-048414Actual
3067949.002025-04-068456Actual
23108196.002024-09-048417Actual
35707122.042025-08-0584112Actual
18160246.542024-04-068418Actual
37034134.592025-09-0584613Actual
11642100.002023-10-058465Budget
4340184.422023-03-078418Actual
2662812.462024-12-0484112Actual
30092150.762025-03-0684612Actual
1019580.002023-09-058463Actual
17730.002022-12-058473Budget
1064541.002023-09-058426Actual
1429145.442023-12-0584311Actual
16654222.002024-03-068414Actual
69747.002022-12-058456Actual
25263158.662024-11-048428Actual
4448131.392023-03-078468Actual
3592213.002023-03-078414Actual
1496870.002024-01-058466Actual
26245208.002024-12-048467Actual
37537104.002025-10-058466Actual
524499.002023-04-078466Actual
2136829.482024-07-0784211Actual
406149.002023-03-078456Actual
23971105.002024-10-048436Actual

Generated 2026-01-04 16:39:35.811 UTC