[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16782164.002023-07-298465Actual
24760189.002024-03-288414Actual
3284929.002024-10-288426Actual
30421273.002024-08-288464Actual
39039115.652025-03-2984411Actual
32729257.002024-10-288415Actual
26957309.002024-05-288414Actual
1360379.002023-04-288473Actual
3408578.002024-11-288466Actual
36189174.002025-01-278465Actual
518650.002022-08-298456Budget
9401100.002022-12-278465Budget
32962115.002024-10-288466Actual
557180.002022-08-298468Budget
30982123.102024-08-2884111Actual
2666213.532024-04-2784612Actual
26837300.002024-05-288413Actual
1559449.002023-06-298473Actual
37861102.892025-02-2684311Actual
7629100.002022-10-298467Budget
35977205.002025-01-278463Actual
1627331.612023-06-2984311Actual
6962200.002022-10-298414Budget
3328665.652024-10-2884311Actual
27337272.002024-05-288417Actual
188377.002022-05-298466Actual
35294307.002024-12-278417Actual
3292943.002024-10-288456Actual
3127678.452024-08-2884113Actual
9018110.002022-12-278413Actual
14054214.002023-04-288467Actual
850665.002022-11-298446Actual
30804240.002024-08-288467Actual
16569180.002023-07-298463Actual
245247.142024-02-2684112Actual
2210145.022022-05-298468Actual
3750462.002025-02-268456Actual
30890179.872024-08-288428Actual
11580182.002023-02-268415Actual
1931213.532023-09-2884211Actual
7338117.002022-10-298436Actual
6697132.902022-09-288468Actual
972873.002022-12-278466Actual
33053236.002024-10-288467Actual
5462311.692022-08-298418Actual
3688420.972025-01-2784212Actual
36062433.002025-01-278414Actual
13430172.302023-03-298468Actual
15118334.422023-05-298418Actual
1801069.002023-08-298466Actual
5572123.812022-08-298468Actual
775790.002022-10-298428Budget
35853148.622024-12-2784213Actual
1304060.002023-03-298456Budget
8833199.572022-11-298418Actual
2334936.932024-01-2784211Actual
22131184.002023-12-278417Actual
898119.002022-04-288467Actual
14176145.022023-04-288468Actual
9947325.332022-12-278418Actual
5898115.002022-09-288464Actual
12566193.002023-03-298414Actual
30479221.002024-08-288415Actual
34911403.002024-12-278414Actual
154127.142023-05-2984112Actual
23765151.002024-02-268464Actual
28903105.022024-06-2884112Actual
838200.002022-04-288417Budget
8363100.002022-11-298416Budget
35039162.002024-12-278465Actual
565194.002022-09-288413Actual
27751116.722024-05-2884112Actual
3334794.382024-10-2884611Actual
35004297.002024-12-278415Actual
24887125.002024-03-288465Actual
3402783.002024-11-288446Actual
504350.002022-08-298426Budget
2343013.532024-01-2784511Actual
2394315.002024-02-268426Actual
2839960.002024-06-288456Actual
35943252.002025-01-278413Actual
31392356.002024-09-278413Actual
3673975.232025-01-2784411Actual
1176940.002023-02-268426Budget
3446328.422024-11-2884511Actual
524499.002022-08-298466Actual
2057113.532023-10-2984612Actual
3077222.002022-06-298417Actual
2763290.122024-05-2884411Actual
506118.002022-04-288416Actual
28107444.002024-06-288414Actual
25699240.002024-04-278413Actual
14114301.092023-04-288418Actual
1410100.002022-05-298464Budget
36444367.002025-01-278417Actual
2988436.932024-07-2884211Actual
9578100.002022-12-278436Budget
12946100.002023-03-298436Budget
2245877.362023-12-2784611Actual
33231160.342024-10-2884111Actual
37537104.002025-02-268466Actual
2947334.002024-07-288426Actual
2611177.002022-06-298415Actual
19106234.002023-09-288467Actual
1005670.002022-12-278468Budget
332590.002022-06-298468Budget
30386326.002024-08-288414Actual
1830712.462023-08-2984211Actual
1191260.002023-02-268456Budget
1284990.002023-03-298416Budget
20748218.002023-11-298414Actual
18102129.002023-08-298467Actual
11173132.902023-01-278468Actual
7240118.002022-10-298416Actual
7337100.002022-10-298436Budget
21876105.002023-12-278465Actual
10459156.002023-01-278415Actual
749073.002022-10-298466Actual
28702165.662024-06-2884111Actual
1827961.402023-08-2984111Actual
5511135.932022-08-298428Actual
27605115.652024-05-2884311Actual
2101200.002022-05-298418Budget
6963180.002022-10-298414Actual
3676639.062025-01-2784511Actual
1694739.002023-07-298456Actual
2884582.682024-06-2884611Actual
7756104.112022-10-298428Actual

Generated 2025-05-28 20:24:57.041 UTC