[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493550.002023-05-298456Actual
2334936.932024-01-2784211Actual
6215120.002022-09-288436Actual
19752101.002023-10-298464Actual
3077222.002022-06-298417Actual
20193279.872023-10-298418Actual
2757853.952024-05-2884211Actual
29856165.662024-07-2884111Actual
27372223.002024-05-288467Actual
3800673.102025-02-2684112Actual
234963.002022-06-298463Actual
1535467.782023-05-2984611Actual
33467141.192024-10-2884612Actual
504350.002022-08-298426Budget
1197090.002023-02-268466Budget
1191139.002023-02-268456Actual
738477.002022-10-298446Actual
3071275.002024-08-288466Actual
38602138.002025-03-298436Actual
1698088.002023-07-298466Actual
33019353.002024-10-288417Actual
2612200.002022-06-298415Budget
10459156.002023-01-278415Actual
8691200.002022-11-298417Budget
1461538.002023-05-298473Actual
12945107.002023-03-298436Actual
2494562.002024-03-288416Actual
10135100.002023-01-278413Budget
12378107.002023-03-298413Actual
3747892.002025-02-268446Actual
1251930.002023-03-298473Budget
16747160.002023-07-298415Actual
4340184.422022-07-298418Actual
32551177.002024-10-288463Actual
855362.002022-11-298456Actual
20875161.002023-11-298465Actual
326780.002022-06-298428Budget
1166129.002022-05-298413Actual
1694739.002023-07-298456Actual
3216279.482024-09-2784311Actual
5572123.812022-08-298468Actual
27605115.652024-05-2884311Actual
174515.012023-07-2984112Actual
21282146.542023-11-298468Actual
21665204.002023-12-278463Actual
2340347.572024-01-2784411Actual
13430172.302023-03-298468Actual
19164396.542023-09-288418Actual
1830712.462023-08-2984211Actual
15750143.002023-06-298465Actual
12707189.002023-03-298415Actual
888190.002022-11-298428Budget
579136.002022-09-288473Actual
2991196.512024-07-2884311Actual
27049241.002024-05-288415Actual
3865467.002025-03-298456Actual
24640333.002024-03-288413Actual
3106484.802024-08-2884411Actual
1310090.002023-03-298466Budget
3221631.612024-09-2784511Actual
5324142.002022-08-298417Actual
12112113.002023-02-268467Actual
775790.002022-10-298428Budget
3523787.002024-12-278466Actual
15863102.002023-06-298436Actual
16040198.002023-06-298467Actual
122480.002022-05-298463Budget
1078762.002023-01-278456Actual
7101130.002022-10-298415Actual
3331360.332024-10-2884411Actual
21248176.842023-11-298428Actual
3854788.002025-03-298416Actual
3326140.482022-06-298468Actual
284100.002022-04-288464Budget
2210145.022022-05-298468Actual
1735912.462023-07-2984511Actual
29353262.002024-07-288415Actual
1551100.002022-05-298465Budget
894070.002022-11-298468Budget
22224251.092023-12-278418Actual
21220346.542023-11-298418Actual
7162100.002022-10-298465Budget
28234220.002024-06-288465Actual
25263158.662024-03-288428Actual
24265211.692024-02-268468Actual
32636448.002024-10-288414Actual
1176862.002023-02-268426Actual
4388157.142022-07-298428Actual
2234373.102023-12-2784111Actual
14643187.002023-05-298414Actual
163094.002022-05-298416Actual
35507120.972024-12-2784111Actual
183889.272023-08-2984511Actual
17192163.212023-07-298468Actual
14114301.092023-04-288418Actual
1176940.002023-02-268426Budget
27812189.062024-05-2884612Actual
20135132.002023-10-298467Actual
2837378.002024-06-288446Actual
13321243.512023-03-298418Actual
3901263.532025-03-2984311Actual
2579357.002024-04-278473Actual
3603460.002025-01-278473Actual
29175182.002024-07-288463Actual
2645439.062024-04-2784211Actual
1893094.002023-09-288436Actual
26837300.002024-05-288413Actual
31895316.002024-09-278417Actual
17871100.002023-08-298416Actual
841150.002022-11-298426Budget
17072142.002023-07-298467Actual
1583517.002023-06-298426Actual
9205200.002022-12-278414Budget
33053236.002024-10-288467Actual
20628333.002023-11-298413Actual
18570380.002023-09-288413Actual
9578100.002022-12-278436Budget
3898563.532025-03-2984211Actual
1931213.532023-09-2884211Actual
838200.002022-04-288417Budget
2508581.002024-03-288466Actual
3440985.872024-11-2884311Actual
12769108.002023-03-298465Actual
33761316.002024-11-288414Actual
11641164.002023-02-268465Actual
4202200.002022-07-298417Budget
789696.002022-11-298413Actual
2714086.002024-05-288416Actual

Generated 2025-05-28 16:08:10.711 UTC