[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21631268.002023-12-278413Actual
604100.002022-04-288436Budget
38396200.002025-03-298464Actual
14735168.002023-05-298415Actual
6776100.002022-10-298413Budget
17720120.002023-08-298464Actual
2098899.002023-11-298436Actual
444780.002022-07-298468Budget
18102129.002023-08-298467Actual
167844.002022-05-298426Actual
34001123.002024-11-288436Actual
7897100.002022-11-298413Budget
21876105.002023-12-278465Actual
30386326.002024-08-288414Actual
13179148.002023-03-298417Actual
17192163.212023-07-298468Actual
3035884.002024-08-288473Actual
5383118.002022-08-298467Actual
2749100.002022-06-298416Budget
346766.002022-07-298463Actual
557180.002022-08-298468Budget
861380.002022-11-298466Budget
3326140.482022-06-298468Actual
504246.002022-08-298426Actual
728950.002022-10-298426Budget
31392356.002024-09-278413Actual
2370236.002024-02-268473Actual
10517100.002023-01-278465Budget
12708200.002023-03-298415Budget
1299299.002023-03-298446Actual
2136829.482023-11-2984211Actual
2036718.842023-10-2984311Actual
2549760.332024-03-2884611Actual
3443682.682024-11-2884411Actual
2432352.892024-02-2684111Actual
27987350.002024-06-288413Actual
31303132.832024-08-2884213Actual
1535467.782023-05-2984611Actual
33019353.002024-10-288417Actual
31640231.002024-09-278465Actual
999590.002022-12-278428Budget
17778110.002023-08-298415Actual
26780141.612024-04-2784613Actual
13509294.002023-04-288413Actual
24887125.002024-03-288465Actual
12707189.002023-03-298415Actual
15025261.002023-05-298417Actual
3968100.002022-07-298436Budget
13180200.002023-03-298417Budget
8143200.002022-11-298464Budget
3685682.682025-01-2784112Actual
2144910.332023-11-2984511Actual
1797831.002023-08-298456Actual
37091396.002025-02-268413Actual
12770100.002023-03-298465Budget
31335136.342024-08-2884613Actual
154127.142023-05-2984112Actual
2196127.002023-12-278426Actual
2057113.532023-10-2984612Actual
2611177.002022-06-298415Actual
32516293.002024-10-288413Actual
2001039.002023-10-298456Actual
35943252.002025-01-278413Actual
25951180.002024-04-278465Actual
19845117.002023-10-298465Actual
2944696.002024-07-288416Actual
30177164.412024-07-2884213Actual
391857.002022-07-298426Actual
10596104.002023-01-278416Actual
1901483.002023-09-288466Actual
29353262.002024-07-288415Actual
518557.002022-08-298456Actual
3440985.872024-11-2884311Actual
10694124.002023-01-278436Actual
37537104.002025-02-268466Actual
11865100.002023-02-268446Budget
24640333.002024-03-288413Actual
15060196.002023-05-298467Actual
20221146.542023-10-298428Actual
2204139.002023-12-278456Actual
5977185.002022-09-288415Actual
8284116.002022-11-298465Actual
4775153.002022-08-298464Actual
7629100.002022-10-298467Budget
27605115.652024-05-2884311Actual
1750914.592023-07-2984612Actual
21127160.002023-11-298417Actual
3059953.002024-08-288426Actual
2254915.652023-12-2784612Actual
39100132.682025-03-2984611Actual
14142117.752023-04-288428Actual
122480.002022-05-298463Budget
7162100.002022-10-298465Budget
332590.002022-06-298468Budget
2728082.002024-05-288466Actual
35387410.182024-12-278418Actual
1111280.002023-01-278428Budget
1027230.002023-01-278473Budget
466540.002022-08-298473Budget
33111352.602024-10-288418Actual
19633182.002023-10-298463Actual
24675192.002024-03-288463Actual
2670179.002022-06-298465Actual
27195135.002024-05-288436Actual
37888107.142025-02-2684411Actual
2648144.382024-04-2784311Actual
242730.002022-06-298473Budget
35507120.972024-12-2784111Actual
3331360.332024-10-2884411Actual
10380100.002023-01-278464Budget
9480123.002022-12-278416Actual
36975145.112025-01-2784113Actual
1727823.102023-07-2984211Actual
35707122.042024-12-2784112Actual
39220189.062025-03-2984612Actual
16126132.902023-06-298428Actual
13725182.002023-04-288415Actual
22853108.002024-01-278465Actual
14524252.002023-05-298413Actual
1990385.002023-10-298416Actual
571370.002022-09-288463Budget
36302125.002025-01-278436Actual
1166129.002022-05-298413Actual
20193279.872023-10-298418Actual
837147.002022-04-288417Actual
26747208.272024-04-2784213Actual
37861102.892025-02-2684311Actual
3654100.002022-07-298464Budget

Generated 2025-05-28 15:56:59.821 UTC