[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18570380.002023-10-028413Actual
855362.002022-12-038456Actual
19071233.002023-10-028417Actual
22224251.092023-12-318418Actual
2196127.002023-12-318426Actual
31218162.462024-09-0184612Actual
838200.002022-05-028417Budget
2611177.002022-07-038415Actual
214980.002022-06-028428Budget
23229135.932024-01-318428Actual
30209134.592024-08-0184613Actual
22819145.002024-01-318415Actual
1591549.002023-07-038456Actual
6509161.002022-10-028467Actual
3512439.002024-12-318426Actual
12112113.002023-03-028467Actual
11720108.002023-03-028416Actual
2239839.062023-12-3184311Actual
2993892.252024-08-0184411Actual
33796204.002024-12-028464Actual
2207478.002023-12-318466Actual
122592.002022-06-028463Actual
749180.002022-11-028466Budget
2609248.002024-05-018446Actual
9265200.002022-12-318464Budget
412290.002022-08-028466Budget
2031276.292023-11-0284111Actual
34946249.002024-12-318464Actual
4854200.002022-09-028415Budget
19226131.392023-10-028468Actual
6448240.002022-10-028417Actual
579040.002022-10-028473Budget
38241326.002025-04-028413Actual
1310090.002023-04-028466Budget
1223984.422023-03-028428Actual
2991196.512024-08-0184311Actual
37126263.002025-03-028463Actual
1086107.142022-05-028468Actual
23143232.002024-01-318467Actual
24265211.692024-03-018468Actual
5650100.002022-10-028413Budget
31098107.142024-09-0184611Actual
3224984.802024-10-0184611Actual
3292943.002024-11-018456Actual
1064440.002023-01-318426Budget
12770100.002023-04-028465Budget
30301210.002024-09-018463Actual
738477.002022-11-028446Actual
164198.212023-07-0384112Actual
17720120.002023-09-028464Actual
691529.002022-11-028473Actual
841150.002022-12-038426Budget
22853108.002024-01-318465Actual
1735912.462023-08-0284511Actual
8283100.002022-12-038465Budget
1848010.332023-09-0284112Actual
33584206.522024-11-0184613Actual
2101469.002023-12-038446Actual
1176862.002023-03-028426Actual
17686147.002023-09-028414Actual
1631100.002022-06-028416Budget
2299252.002024-01-318446Actual
21842168.002023-12-318415Actual
29764176.842024-08-018428Actual
524590.002022-09-028466Budget
2670179.002022-07-038465Actual
183889.272023-09-0284511Actual
3405100.002022-08-028413Budget
26210270.002024-05-018417Actual
1488396.002023-06-028436Actual
2201564.002023-12-318446Actual
31547206.002024-10-018464Actual
39220189.062025-04-0284612Actual
14558204.002023-06-028463Actual
3750462.002025-03-028456Actual
3854788.002025-04-028416Actual
11253140.002023-03-028413Actual
9792.002022-05-028463Actual
37861102.892025-03-0284311Actual
11641164.002023-03-028465Actual
34734117.042024-12-0284613Actual
220990.002022-06-028468Budget
3216279.482024-10-0184311Actual
17730.002022-05-028473Budget
15118334.422023-06-028418Actual
2107086.002023-12-038466Actual
12707189.002023-04-028415Actual
3509784.002024-12-318416Actual
19845117.002023-11-028465Actual
2716739.002024-06-018426Actual
37304259.002025-03-028415Actual
8143200.002022-12-038464Budget
19106234.002023-10-028467Actual
2648144.382024-05-0184311Actual
1928468.852023-10-0284111Actual
1827961.402023-09-0284111Actual
10518123.002023-01-318465Actual
32307109.272024-10-0184112Actual
3005823.102024-08-0184212Actual
27430357.152024-06-018418Actual
13321243.512023-04-028418Actual
37246288.002025-03-028464Actual
23730195.002024-03-018414Actual
69747.002022-05-028456Actual
571273.002022-10-028463Actual
565194.002022-10-028413Actual
841047.002022-12-038426Actual
1111280.002023-01-318428Budget
25916208.002024-05-018415Actual
1493550.002023-06-028456Actual
38153118.802025-03-0284213Actual
507100.002022-05-028416Budget
2603818.002024-05-018426Actual
2269875.002024-01-318473Actual
7337100.002022-11-028436Budget
32877109.002024-11-018436Actual
6962200.002022-11-028414Budget
19752101.002023-11-028464Actual
1969083.002023-11-028473Actual
12566193.002023-04-028414Actual
14142117.752023-05-028428Actual
20875161.002023-12-038465Actual
17072142.002023-08-028467Actual
6963180.002022-11-028414Actual
33467141.192024-11-0184612Actual
274897.002022-07-038416Actual
2749100.002022-07-038416Budget
6119100.002022-10-028416Budget

Generated 2025-06-01 19:49:56.247 UTC