[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28234220.002024-07-188465Actual
2601153.002024-05-178416Actual
3718380.002025-03-188473Actual
27897204.762024-06-1784213Actual
174515.012023-08-1884112Actual
1191260.002023-03-188456Budget
5462311.692022-09-188418Actual
391857.002022-08-188426Actual
36444367.002025-02-168417Actual
19106234.002023-10-188467Actual
28965129.482024-07-1884612Actual
21989111.002024-01-168436Actual
2615159.002024-05-178466Actual
2458310.332024-03-1784612Actual
6636117.752022-10-188428Actual
205403.952023-11-1884212Actual
18160246.542023-09-188418Actual
24887125.002024-04-178465Actual
31392356.002024-10-178413Actual
16040198.002023-07-198467Actual
37714272.302025-03-188428Actual
6588220.782022-10-188418Actual
11720108.002023-03-188416Actual
1488396.002023-06-188436Actual
15180141.992023-06-188468Actual
10055138.962023-01-168468Actual
17686147.002023-09-188414Actual
2139550.762023-12-1984311Actual
31753125.002024-10-178436Actual
30421273.002024-09-178464Actual
32764250.002024-11-178465Actual
2947334.002024-08-178426Actual
10518123.002023-02-168465Actual
37100.002022-05-188413Budget
1990385.002023-11-188416Actual
242730.002022-07-198473Budget
962470.002023-01-168446Budget
75794.002022-05-188466Actual
2100219.272022-06-188418Actual
1167100.002022-06-188413Budget
13368128.362023-04-188428Actual
3446328.422024-12-1884511Actual
29736425.332024-08-178418Actual
509198.002022-09-188436Actual
458762.002022-09-188463Actual
962568.002023-01-168446Actual
3901263.532025-04-1884311Actual
9401100.002023-01-168465Budget
36062433.002025-02-168414Actual
24146158.002024-03-178467Actual
24265211.692024-03-178468Actual
27049241.002024-06-178415Actual
1446711.402023-05-1884612Actual
5092100.002022-09-188436Budget
12945107.002023-04-188436Actual
2893122.042024-07-1884212Actual
32341153.952024-10-1784612Actual
6776100.002022-11-188413Budget
174785.012023-08-1884212Actual
7241100.002022-11-188416Budget
18102129.002023-09-188467Actual
39039115.652025-04-1884411Actual
1411139.002022-06-188464Actual
2237130.552024-01-1684211Actual
26837300.002024-06-178413Actual
2039443.312023-11-1884411Actual
1526611.402023-06-1884211Actual
28347146.002024-07-188436Actual
5463100.002022-09-188418Budget
1342990.002023-04-188468Budget
22166194.002024-01-168467Actual
6040142.002022-10-188465Actual
9265200.002023-01-168464Budget
2988436.932024-08-1784211Actual
31335136.342024-09-1784613Actual
1176940.002023-03-188426Budget
2142247.572023-12-1984411Actual
23765151.002024-03-178464Actual
3035884.002024-09-178473Actual
3213573.102024-10-1784211Actual
1005670.002023-01-168468Budget
36975145.112025-02-1684113Actual
1750914.592023-08-1884612Actual
4713200.002022-09-188414Budget
2845130.002022-07-198436Actual
33231160.342024-11-1784111Actual
603112.002022-05-188436Actual
1931213.532023-10-1884211Actual
3292943.002024-11-178456Actual
2546423.102024-04-1784511Actual
2136829.482023-12-1984211Actual
11253140.002023-03-188413Actual
20783125.002023-12-198464Actual
1890233.002023-10-188426Actual
37948105.022025-03-1884611Actual
14558204.002023-06-188463Actual
17778110.002023-09-188415Actual
12379100.002023-04-188413Budget
5838200.002022-10-188414Budget
3458335.872024-12-1884212Actual
29050201.262024-07-1884213Actual
1086107.142022-05-188468Actual
38241326.002025-04-188413Actual
738570.002022-11-188446Budget
30030103.952024-08-1784112Actual
13509294.002023-05-188413Actual
3139100.002022-07-198467Budget
38865149.572025-04-188428Actual
12049164.002023-03-188417Actual
10596104.002023-02-168416Actual
2662812.462024-05-1784112Actual
34911403.002025-01-168414Actual
19845117.002023-11-188465Actual
24232146.542024-03-178428Actual
38779222.002025-04-188467Actual
8880117.752022-12-198428Actual
1289640.002023-04-188426Budget
33552127.572024-11-1784213Actual
22131184.002024-01-168417Actual
2021100.002022-06-188467Budget
14114301.092023-05-188418Actual
8832200.002022-12-198418Budget
1117490.002023-02-168468Budget
1461538.002023-06-188473Actual
33467141.192024-11-1784612Actual
17720120.002023-09-188464Actual
284100.002022-05-188464Budget
2993892.252024-08-1784411Actual

Generated 2025-06-17 20:13:45.493 UTC