[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692164.002023-07-308446Actual
1789828.002023-08-308426Actual
1961160.002022-05-308417Actual
37126263.002025-02-278463Actual
3800673.102025-02-2784112Actual
2201564.002023-12-288446Actual
38184239.852025-02-2784613Actual
3812697.742025-02-2784113Actual
33231160.342024-10-2984111Actual
1376097.002023-04-298465Actual
2148345.442023-11-3084611Actual
3967124.002022-07-308436Actual
28524213.002024-06-298467Actual
25856161.002024-04-288464Actual
182138.002022-05-308456Actual
1485531.002023-05-308426Actual
224180.002022-04-298414Actual
29023106.522024-06-2984113Actual
3221631.612024-09-2884511Actual
1827961.402023-08-3084111Actual
2296685.002024-01-288436Actual
32729257.002024-10-298415Actual
36917131.612025-01-2884612Actual
4341100.002022-07-308418Budget
2134053.952023-11-3084111Actual
13180200.002023-03-308417Budget
332590.002022-06-308468Budget
1750914.592023-07-3084612Actual
1223880.002023-02-278428Budget
234880.002022-06-308463Budget
21162153.002023-11-308467Actual
33019353.002024-10-298417Actual
3218269.272022-06-308418Actual
25263158.662024-03-298428Actual
3592213.002022-07-308414Actual
1836133.742023-08-3084411Actual
1005670.002022-12-288468Budget
9265200.002022-12-288464Budget
3292943.002024-10-298456Actual
10518123.002023-01-288465Actual
3898563.532025-03-3084211Actual
9205200.002022-12-288414Budget
27082162.002024-05-298465Actual
972873.002022-12-288466Actual
20193279.872023-10-308418Actual
1429145.442023-04-2984311Actual
2001039.002023-10-308456Actual
34177184.002024-11-298467Actual
37861102.892025-02-2784311Actual
30301210.002024-08-298463Actual
225165.012023-12-2884112Actual
326780.002022-06-308428Budget
294050.002022-06-308456Budget
65190.002022-04-298446Budget
1467794.002023-05-308464Actual
18570380.002023-09-298413Actual
999590.002022-12-288428Budget
2242548.632023-12-2884411Actual
14558204.002023-05-308463Actual
32015226.842024-09-288428Actual
6776100.002022-10-308413Budget
683680.002022-10-308463Budget
1591549.002023-06-308456Actual
3059953.002024-08-298426Actual
35943252.002025-01-288413Actual
1027230.002023-01-288473Budget
36247135.002025-01-288416Actual
3343320.972024-10-2984212Actual
3325959.272024-10-2984211Actual
2355311.402024-01-2884612Actual
2923282.002024-07-298473Actual
22819145.002024-01-288415Actual
7102100.002022-10-308415Budget
15622155.002023-06-308414Actual
12946100.002023-03-308436Budget
1251930.002023-03-308473Budget
8142155.002022-11-308464Actual
2611843.002024-04-288456Actual
3655135.002022-07-308464Actual
33173219.272024-10-298468Actual
756100.002022-04-298466Budget
19164396.542023-09-298418Actual
2787067.922024-05-2984113Actual
13665134.002023-04-298464Actual
2615159.002024-04-288466Actual
5324142.002022-08-308417Actual
5383118.002022-08-308467Actual
3180550.002024-09-288456Actual
354540.002022-07-308473Budget
6962200.002022-10-308414Budget
36537496.542025-01-288418Actual
2254915.652023-12-2884612Actual
215418.212023-11-3084112Actual
25916208.002024-04-288415Actual
21876105.002023-12-288465Actual
35004297.002024-12-288415Actual
8082218.002022-11-308414Actual
2662812.462024-04-2884112Actual
23858143.002024-02-278465Actual
1727135.002022-05-308436Actual
1310090.002023-03-308466Budget
2532100.002022-06-308464Budget
967236.002022-12-288456Actual
513980.002022-08-308446Budget
37948105.022025-02-2784611Actual
29856165.662024-07-2984111Actual
17601202.002023-08-308463Actual
11113128.362023-01-288428Actual
630942.002022-09-298456Actual
11438200.002023-02-278414Budget
3402783.002024-11-298446Actual
33676168.002024-11-298463Actual
36189174.002025-01-288465Actual
9402168.002022-12-288465Actual
7570200.002022-10-308417Budget
29353262.002024-07-298415Actual
31512364.002024-09-288414Actual
1131377.002023-02-278463Actual
10741100.002023-01-288446Budget
31156105.022024-08-2984112Actual
11865100.002023-02-278446Budget
18605174.002023-09-298463Actual
2144910.332023-11-3084511Actual
2291177.002024-01-288416Actual
3148477.002024-09-288473Actual
28702165.662024-06-2984111Actual
12191200.002023-02-278418Budget
7708200.002022-10-308418Budget

Generated 2025-05-29 17:28:31.555 UTC