[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12190201.082023-02-278418Actual
1410100.002022-05-308464Budget
9792.002022-04-298463Actual
10925164.002023-01-288417Actual
195429.272023-09-2984612Actual
3558972.042024-12-2884411Actual
37888107.142025-02-2784411Actual
285145.002022-04-298464Actual
14643187.002023-05-308414Actual
1111280.002023-01-288428Budget
30177164.412024-07-2984213Actual
12769108.002023-03-308465Actual
12050200.002023-02-278417Budget
15502364.002023-06-308413Actual
39305210.032025-03-3084213Actual
29736425.332024-07-298418Actual
444780.002022-07-308468Budget
1426412.462023-04-2984211Actual
5977185.002022-09-298415Actual
2101469.002023-11-308446Actual
28582492.002024-06-298418Actual
3668557.142025-01-2884211Actual
855440.002022-11-308456Budget
162469.272023-06-3084211Actual
3148477.002024-09-288473Actual
17778110.002023-08-308415Actual
1244166.002023-03-308463Actual
12379100.002023-03-308413Budget
7708200.002022-10-308418Budget
38489259.002025-03-308465Actual
34675134.592024-11-2984113Actual
108590.002022-04-298468Budget
21162153.002023-11-308467Actual
2432352.892024-02-2784111Actual
952947.002022-12-288426Actual
1086107.142022-04-298468Actual
19845117.002023-10-308465Actual
2093369.002023-11-308416Actual
19810135.002023-10-308415Actual
195115.012023-09-2984212Actual
3968100.002022-07-308436Budget
9205200.002022-12-288414Budget
4775153.002022-08-308464Actual
30862542.002024-08-298418Actual
25699240.002024-04-288413Actual
1289640.002023-03-308426Budget
2787067.922024-05-2984113Actual
289390.002022-06-308446Budget
775790.002022-10-308428Budget
2207478.002023-12-288466Actual
15750143.002023-06-308465Actual
17130264.722023-07-308418Actual
5383118.002022-08-308467Actual
29175182.002024-07-298463Actual
284100.002022-04-298464Budget
11064251.092023-01-288418Actual
38837414.732025-03-308418Actual
10741100.002023-01-288446Budget
616750.002022-09-298426Budget
1961160.002022-05-308417Actual
9264174.002022-12-288464Actual
2831929.002024-06-298426Actual
55530.002022-04-298426Budget
16747160.002023-07-308415Actual
29856165.662024-07-2984111Actual
16160211.692023-06-308468Actual
1117490.002023-01-288468Budget
8459120.002022-11-308436Actual
346670.002022-07-308463Budget
915730.002022-12-288473Budget
738570.002022-10-308446Budget
17566355.002023-08-308413Actual
1939326.292023-09-2984511Actual
274897.002022-06-308416Actual
466436.002022-08-308473Actual
24112211.002024-02-278417Actual
34826191.002024-12-288463Actual
9402168.002022-12-288465Actual
37339208.002025-02-278465Actual
3512439.002024-12-288426Actual
1866241.002023-09-298473Actual
1019470.002023-01-288463Budget
1197178.002023-02-278466Actual
33584206.522024-10-2984613Actual
3078200.002022-06-308417Budget
2958684.002024-07-298466Actual
1176940.002023-02-278426Budget
907974.002022-12-288463Actual
32608107.002024-10-298473Actual
30266373.002024-08-298413Actual
9204220.002022-12-288414Actual
524499.002022-08-308466Actual
29140360.002024-07-298413Actual
2435123.102024-02-2784211Actual
23823162.002024-02-278415Actual
795678.002022-11-308463Actual
4261100.002022-07-308467Budget
167930.002022-05-308426Budget
2057113.532023-10-3084612Actual
691430.002022-10-308473Budget
21220346.542023-11-308418Actual
1544514.592023-05-3084612Actual
1632712.462023-06-3084511Actual
2022128.002022-05-308467Actual
8222160.002022-11-308415Actual
21842168.002023-12-288415Actual
13320200.002023-03-308418Budget
2475200.002022-06-308414Budget
1998461.002023-10-308446Actual
803430.002022-11-308473Budget
2502660.002024-03-298446Actual
2394315.002024-02-278426Actual
2004369.002023-10-308466Actual
1890233.002023-09-298426Actual
1390159.002023-04-298446Actual
1435145.442023-04-2984611Actual
13665134.002023-04-298464Actual
17037196.002023-07-308417Actual
1627331.612023-06-3084311Actual
33552127.572024-10-2984213Actual
1230090.002023-02-278468Budget
36975145.112025-01-2884113Actual
2136829.482023-11-3084211Actual
28965129.482024-06-2984612Actual
1431831.612023-04-2984411Actual
3671276.292025-01-2884311Actual
3101036.932024-08-2984211Actual
37002164.412025-01-2884213Actual

Generated 2025-05-29 16:46:32.762 UTC