[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28234220.002024-07-028465Actual
18605174.002023-10-028463Actual
14735168.002023-06-028415Actual
23645151.002024-03-018463Actual
9946200.002022-12-318418Budget
616645.002022-10-028426Actual
38241326.002025-04-028413Actual
174515.012023-08-0284112Actual
2502660.002024-04-018446Actual
27195135.002024-06-018436Actual
1396076.002023-05-028466Actual
234963.002022-07-038463Actual
154127.142023-06-0284112Actual
2299252.002024-01-318446Actual
31547206.002024-10-018464Actual
8754148.002022-12-038467Actual
5463100.002022-09-028418Budget
25177198.002024-04-018467Actual
15502364.002023-07-038413Actual
1750914.592023-08-0284612Actual
215418.212023-12-0384112Actual
37091396.002025-03-028413Actual
1627331.612023-07-0384311Actual
256148.212024-04-0184612Actual
188377.002022-06-028466Actual
22726189.002024-01-318414Actual
182138.002022-06-028456Actual
458762.002022-09-028463Actual
13179148.002023-04-028417Actual
1939326.292023-10-0284511Actual
1431831.612023-05-0284411Actual
6963180.002022-11-028414Actual
35449216.242024-12-318468Actual
29798231.392024-08-018468Actual
2944696.002024-08-018416Actual
3967124.002022-08-028436Actual
16005218.002023-07-038417Actual
4775153.002022-09-028464Actual
1139018.002023-03-028473Actual
6263101.002022-10-028446Actual
728950.002022-11-028426Budget
1446711.402023-05-0284612Actual
579136.002022-10-028473Actual
28022222.002024-07-028463Actual
16747160.002023-08-028415Actual
1167100.002022-06-028413Budget
21842168.002023-12-318415Actual
9480123.002022-12-318416Actual
571273.002022-10-028463Actual
781770.002022-11-028468Budget
36537496.542025-01-318418Actual
2666213.532024-05-0184612Actual
1336980.002023-04-028428Budget
20628333.002023-12-038413Actual
12629156.002023-04-028464Actual
20663196.002023-12-038463Actual
75794.002022-05-028466Actual
10925164.002023-01-318417Actual
507100.002022-05-028416Budget
30479221.002024-09-018415Actual
27812189.062024-06-0184612Actual
16534318.002023-08-028413Actual
205403.952023-11-0284212Actual
915621.002022-12-318473Actual
3065360.002024-09-018446Actual
1423657.142023-05-0284111Actual
781895.022022-11-028468Actual
31929280.002024-10-018467Actual
25142276.002024-04-018417Actual
12379100.002023-04-028413Budget
33111352.602024-11-018418Actual
2001039.002023-11-028456Actual
2254915.652023-12-3184612Actual
16126132.902023-07-038428Actual
5511135.932022-09-028428Actual
23201240.482024-01-318418Actual
6448240.002022-10-028417Actual
37948105.022025-03-0284611Actual
346670.002022-08-028463Budget
2104051.002023-12-038456Actual
1882100.002022-06-028466Budget
17686147.002023-09-028414Actual
31392356.002024-10-018413Actual
18160246.542023-09-028418Actual
1833433.742023-09-0284311Actual
10135100.002023-01-318413Budget
12190201.082023-03-028418Actual
3632876.002025-01-318446Actual
242730.002022-07-038473Budget
33053236.002024-11-018467Actual
967236.002022-12-318456Actual
2642690.122024-05-0184111Actual
19071233.002023-10-028417Actual
2443211.402024-03-0184511Actual
1866241.002023-10-028473Actual
2603818.002024-05-018426Actual
37594304.002025-03-028417Actual
3593200.002022-08-028414Budget
2952776.002024-08-018446Actual
23858143.002024-03-018465Actual
2846100.002022-07-038436Budget
978235.932022-05-028418Actual
3059953.002024-09-018426Actual
1961160.002022-06-028417Actual
34296193.512024-12-028468Actual
565194.002022-10-028413Actual
34354196.512024-12-0284111Actual
27082162.002024-06-018465Actual
2446676.292024-03-0184611Actual
1489216.002022-06-028415Actual
1942657.142023-10-0284611Actual
1995897.002023-11-028436Actual
37748261.692025-03-028468Actual
32015226.842024-10-018428Actual
504350.002022-09-028426Budget
19752101.002023-11-028464Actual
8362138.002022-12-038416Actual
33467141.192024-11-0184612Actual
32341153.952024-10-0184612Actual
551090.002022-09-028428Budget
16569180.002023-08-028463Actual
1551100.002022-06-028465Budget
2494562.002024-04-018416Actual
19164396.542023-10-028418Actual
9868100.002022-12-318467Budget
1084790.002023-01-318466Budget
12769108.002023-04-028465Actual
162469.272023-07-0384211Actual

Generated 2025-06-01 18:31:03.847 UTC