[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520444.002024-12-198456Actual
33053236.002024-10-208467Actual
3733147.002022-07-218415Actual
2765940.122024-05-2084511Actual
2837378.002024-06-208446Actual
29388189.002024-07-208465Actual
22166194.002023-12-198467Actual
9204220.002022-12-198414Actual
15025261.002023-05-218417Actual
30924281.392024-08-208468Actual
38454215.002025-03-218415Actual
28965129.482024-06-2084612Actual
1936634.802023-09-2084411Actual
19106234.002023-09-208467Actual
952947.002022-12-198426Actual
3792185.002022-07-218465Actual
35768205.022024-12-1984612Actual
39338190.732025-03-2184613Actual
9019100.002022-12-198413Budget
1197178.002023-02-188466Actual
406149.002022-07-218456Actual
6215120.002022-09-208436Actual
13725182.002023-04-208415Actual
1866241.002023-09-208473Actual
1636136.932023-06-2184611Actual
7630169.002022-10-218467Actual
234880.002022-06-218463Budget
27195135.002024-05-208436Actual
504350.002022-08-218426Budget
1765835.002023-08-218473Actual
2787067.922024-05-2084113Actual
6509161.002022-09-208467Actual
2034020.972023-10-2184211Actual
728856.002022-10-218426Actual
28199229.002024-06-208415Actual
3857453.002025-03-218426Actual
2839960.002024-06-208456Actual
29643329.002024-07-208417Actual
3180550.002024-09-198456Actual
3688420.972025-01-1984212Actual
3739799.002025-02-188416Actual
551090.002022-08-218428Budget
8692155.002022-11-218417Actual
28141201.002024-06-208464Actual
2846100.002022-06-218436Budget
31098107.142024-08-2084611Actual
28903105.022024-06-2084112Actual
23610278.002024-02-188413Actual
279730.002022-06-218426Budget
39278106.522025-03-2184113Actual
3918650.762025-03-2184212Actual
17130264.722023-07-218418Actual
1186474.002023-02-188446Actual
225165.012023-12-1984112Actual
1901483.002023-09-208466Actual
16689105.002023-07-218464Actual
11865100.002023-02-188446Budget
1942657.142023-09-2084611Actual
3685682.682025-01-1984112Actual
18724120.002023-09-208464Actual
28107444.002024-06-208414Actual
3747892.002025-02-188446Actual
27492184.422024-05-208468Actual
7240118.002022-10-218416Actual
9868100.002022-12-198467Budget
33761316.002024-11-208414Actual
2337639.062024-01-1984311Actual
21282146.542023-11-218468Actual
20193279.872023-10-218418Actual
1627331.612023-06-2184311Actual
10320180.002023-01-198414Actual
29175182.002024-07-208463Actual
1580888.002023-06-218416Actual
2991196.512024-07-2084311Actual
14770102.002023-05-218465Actual
3292943.002024-10-208456Actual
2579357.002024-04-198473Actual
3870110.002022-07-218416Actual
2296685.002024-01-198436Actual
18221182.902023-08-218468Actual
32399127.572024-09-1984113Actual
36975145.112025-01-1984113Actual
4202200.002022-07-218417Budget
1848010.332023-08-2184112Actual
32341153.952024-09-1984612Actual
13430172.302023-03-218468Actual
3118436.932024-08-2084212Actual
3632876.002025-01-198446Actual
6039200.002022-09-208465Budget
2502660.002024-03-208446Actual
12708200.002023-03-218415Budget
1594869.002023-06-218466Actual
2728082.002024-05-208466Actual
756100.002022-04-208466Budget
1382097.002023-04-208416Actual
10135100.002023-01-198413Budget
326780.002022-06-218428Budget
6962200.002022-10-218414Budget
365147.002022-04-208415Actual
3654100.002022-07-218464Budget
16126132.902023-06-218428Actual
36302125.002025-01-198436Actual
9264174.002022-12-198464Actual
27751116.722024-05-2084112Actual
26210270.002024-04-198417Actual
2669100.002022-06-218465Budget
26872252.002024-05-208463Actual
36917131.612025-01-1984612Actual
3901263.532025-03-2184311Actual
743133.002022-10-218456Actual
31605235.002024-09-198415Actual
9265200.002022-12-198464Budget
255826.082024-03-2084212Actual
38184239.852025-02-1884613Actual
29856165.662024-07-2084111Actual
8143200.002022-11-218464Budget
5462311.692022-08-218418Actual
1396076.002023-04-208466Actual
2952776.002024-07-208446Actual
18188117.752023-08-218428Actual
35853148.622024-12-1984213Actual
10694124.002023-01-198436Actual
122480.002022-05-218463Budget
9807200.002022-12-198417Budget
3968100.002022-07-218436Budget
18782108.002023-09-208415Actual
32671264.002024-10-208464Actual
2440547.572024-02-1884411Actual

Generated 2025-05-20 20:53:51.768 UTC