[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23263131.392024-01-278468Actual
108590.002022-04-288468Budget
3328665.652024-10-2884311Actual
907880.002022-12-278463Budget
183889.272023-08-2984511Actual
3077222.002022-06-298417Actual
1588955.002023-06-298446Actual
265359.272024-04-2784511Actual
2443211.402024-02-2684511Actual
15025261.002023-05-298417Actual
32551177.002024-10-288463Actual
1131377.002023-02-268463Actual
3558972.042024-12-2784411Actual
224180.002022-04-288414Actual
3523787.002024-12-278466Actual
3148477.002024-09-278473Actual
3553570.972024-12-2784211Actual
1387570.002023-04-288436Actual
30982123.102024-08-2884111Actual
15715125.002023-06-298415Actual
164465.012023-06-2984212Actual
11580182.002023-02-268415Actual
3218269.272022-06-298418Actual
2611177.002022-06-298415Actual
38361395.002025-03-298414Actual
509198.002022-08-298436Actual
518650.002022-08-298456Budget
3343320.972024-10-2884212Actual
162469.272023-06-2984211Actual
841047.002022-11-298426Actual
27897204.762024-05-2884213Actual
38068205.022025-02-2684612Actual
1998461.002023-10-298446Actual
972980.002022-12-278466Budget
11579200.002023-02-268415Budget
2724743.002024-05-288456Actual
1396076.002023-04-288466Actual
256148.212024-03-2884612Actual
8363100.002022-11-298416Budget
850770.002022-11-298446Budget
2549760.332024-03-2884611Actual
4775153.002022-08-298464Actual
10925164.002023-01-278417Actual
1084790.002023-01-278466Budget
20783125.002023-11-298464Actual
2301860.002024-01-278456Actual
3783427.362025-02-2684211Actual
2446676.292024-02-2684611Actual
1529328.422023-05-2984311Actual
29764176.842024-07-288428Actual
34354196.512024-11-2884111Actual
38153118.802025-02-2684213Actual
2098899.002023-11-298436Actual
1392743.002023-04-288456Actual
8691200.002022-11-298417Budget
31512364.002024-09-278414Actual
27492184.422024-05-288468Actual
21220346.542023-11-298418Actual
17130264.722023-07-298418Actual
3218997.572024-09-2784411Actual
1833433.742023-08-2984311Actual
3101036.932024-08-2884211Actual
2004369.002023-10-298466Actual
26991204.002024-05-288464Actual
6697132.902022-09-288468Actual
1692164.002023-07-298446Actual
1167100.002022-05-298413Budget
2993892.252024-07-2884411Actual
1795248.002023-08-298446Actual
30890179.872024-08-288428Actual
1559449.002023-06-298473Actual
354540.002022-07-298473Budget
26957309.002024-05-288414Actual
289390.002022-06-298446Budget
29083132.832024-06-2884613Actual
1186474.002023-02-268446Actual
604100.002022-04-288436Budget
35294307.002024-12-278417Actual
2107086.002023-11-298466Actual
25142276.002024-03-288417Actual
19810135.002023-10-298415Actual
28234220.002024-06-288465Actual
18817165.002023-09-288465Actual
1429145.442023-04-2884311Actual
36917131.612025-01-2784612Actual
4854200.002022-08-298415Budget
33111352.602024-10-288418Actual
504350.002022-08-298426Budget
425100.002022-04-288465Budget
17625.002022-04-288473Actual
972873.002022-12-278466Actual
458670.002022-08-298463Budget
8143200.002022-11-298464Budget
524590.002022-08-298466Budget
1005670.002022-12-278468Budget
5323200.002022-08-298417Budget
32426201.262024-09-2784213Actual
3627432.002025-01-278426Actual
22853108.002024-01-278465Actual
401491.002022-07-298446Actual
2201564.002023-12-278446Actual
444780.002022-07-298468Budget
3901263.532025-03-2984311Actual
1289640.002023-03-298426Budget
22726189.002024-01-278414Actual
11642100.002023-02-268465Budget
25821232.002024-04-278414Actual
1797831.002023-08-298456Actual
14643187.002023-05-298414Actual
2405555.002024-02-268466Actual
10694124.002023-01-278436Actual
2541027.362024-03-2884311Actual
19752101.002023-10-298464Actual
20748218.002023-11-298414Actual
3512439.002024-12-278426Actual
2765940.122024-05-2884511Actual
2845130.002022-06-298436Actual
33019353.002024-10-288417Actual
1244166.002023-03-298463Actual
2532100.002022-06-298464Budget
11865100.002023-02-268446Budget
24887125.002024-03-288465Actual
2893122.042024-06-2884212Actual
7337100.002022-10-298436Budget
3106484.802024-08-2884411Actual
1631100.002022-05-298416Budget
4713200.002022-08-298414Budget
1551100.002022-05-298465Budget

Generated 2025-05-28 16:52:32.380 UTC