[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23201240.482024-01-278418Actual
234880.002022-06-298463Budget
16126132.902023-06-298428Actual
1489216.002022-05-298415Actual
28347146.002024-06-288436Actual
8221100.002022-11-298415Budget
4713200.002022-08-298414Budget
2289100.002022-06-298413Budget
738477.002022-10-298446Actual
19810135.002023-10-298415Actual
2893122.042024-06-2884212Actual
2716739.002024-05-288426Actual
2237130.552023-12-2784211Actual
29175182.002024-07-288463Actual
967140.002022-12-278456Budget
31037102.892024-08-2884311Actual
366200.002022-04-288415Budget
12049164.002023-02-268417Actual
12945107.002023-03-298436Actual
16689105.002023-07-298464Actual
728856.002022-10-298426Actual
36599184.422025-01-278468Actual
7023200.002022-10-298464Budget
1632712.462023-06-2984511Actual
13241100.002023-03-298467Budget
38184239.852025-02-2684613Actual
22726189.002024-01-278414Actual
5898115.002022-09-288464Actual
23229135.932024-01-278428Actual
29501136.002024-07-288436Actual
1901483.002023-09-288466Actual
2446676.292024-02-2684611Actual
3343320.972024-10-2884212Actual
177483.002022-05-298446Actual
1223984.422023-02-268428Actual
3140114.002022-06-298467Actual
9402168.002022-12-278465Actual
6776100.002022-10-298413Budget
18188117.752023-08-298428Actual
22761101.002024-01-278464Actual
6963180.002022-10-298414Actual
1429145.442023-04-2884311Actual
841150.002022-11-298426Budget
10517100.002023-01-278465Budget
2021100.002022-05-298467Budget
1694739.002023-07-298456Actual
2642690.122024-04-2784111Actual
8880117.752022-11-298428Actual
14114301.092023-04-288418Actual
1727823.102023-07-2984211Actual
1026114.722022-04-288428Actual
34826191.002024-12-278463Actual
3520444.002024-12-278456Actual
18690194.002023-09-288414Actual
28141201.002024-06-288464Actual
1797831.002023-08-298456Actual
164198.212023-06-2984112Actual
3803419.912025-02-2684212Actual
9344100.002022-12-278415Budget
122592.002022-05-298463Actual
2843299.002024-06-288466Actual
1939326.292023-09-2884511Actual
34497149.702024-11-2884611Actual
25821232.002024-04-278414Actual
32307109.272024-09-2784112Actual
3139100.002022-06-298467Budget
616645.002022-09-288426Actual
5384100.002022-08-298467Budget
2533130.002022-06-298464Actual
789696.002022-11-298413Actual
15657125.002023-06-298464Actual
3405351.002024-11-288456Actual
2101469.002023-11-298446Actual
728950.002022-10-298426Budget
1197178.002023-02-268466Actual
11065200.002023-01-278418Budget
1962200.002022-05-298417Budget
15060196.002023-05-298467Actual
33467141.192024-10-2884612Actual
14054214.002023-04-288467Actual
2884582.682024-06-2884611Actual
1848010.332023-08-2984112Actual
39158113.532025-03-2984112Actual
36479249.002025-01-278467Actual
781770.002022-10-298468Budget
12190201.082023-02-268418Actual
2650840.122024-04-2784411Actual
458670.002022-08-298463Budget
14524252.002023-05-298413Actual
2107086.002023-11-298466Actual
743240.002022-10-298456Budget
3573550.762024-12-2784212Actual
36189174.002025-01-278465Actual
9343136.002022-12-278415Actual
5978200.002022-09-288415Budget
7338117.002022-10-298436Actual
36103.002022-04-288413Actual
9204220.002022-12-278414Actual
245247.142024-02-2684112Actual
25177198.002024-03-288467Actual
30479221.002024-08-288415Actual
20783125.002023-11-298464Actual
749073.002022-10-298466Actual
36096241.002025-01-278464Actual
2001039.002023-10-298456Actual
616750.002022-09-288426Budget
2039443.312023-10-2984411Actual
2612200.002022-06-298415Budget
22224251.092023-12-278418Actual
33854209.002024-11-288415Actual
3561615.652024-12-2784511Actual
756100.002022-04-288466Budget
504246.002022-08-298426Actual
31929280.002024-09-278467Actual
27049241.002024-05-288415Actual
3405100.002022-07-298413Budget
3668557.142025-01-2784211Actual
691430.002022-10-298473Budget
1289736.002023-03-298426Actual
354540.002022-07-298473Budget
3792185.002022-07-298465Actual
1166129.002022-05-298413Actual
2288125.002022-06-298413Actual
27458288.972024-05-288428Actual
37126263.002025-02-268463Actual
2355311.402024-01-2784612Actual
38744355.002025-03-298417Actual
4341100.002022-07-298418Budget

Generated 2025-05-28 19:25:25.731 UTC