[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672064.412024-04-2884113Actual
2148345.442023-11-3084611Actual
31547206.002024-09-288464Actual
2458310.332024-02-2784612Actual
15715125.002023-06-308415Actual
33854209.002024-11-298415Actual
29856165.662024-07-2984111Actual
2606690.002024-04-288436Actual
38153118.802025-02-2784213Actual
669880.002022-09-298468Budget
603112.002022-04-298436Actual
19071233.002023-09-298417Actual
18724120.002023-09-298464Actual
18160246.542023-08-308418Actual
7162100.002022-10-308465Budget
2343013.532024-01-2884511Actual
1942657.142023-09-2984611Actual
2036718.842023-10-3084311Actual
13631137.002023-04-298414Actual
245247.142024-02-2784112Actual
32459118.802024-09-2884613Actual
21282146.542023-11-308468Actual
5977185.002022-09-298415Actual
907974.002022-12-288463Actual
27337272.002024-05-298417Actual
28234220.002024-06-298465Actual
12993100.002023-03-308446Budget
2296685.002024-01-288436Actual
1289736.002023-03-308426Actual
2239839.062023-12-2884311Actual
174515.012023-07-3084112Actual
32962115.002024-10-298466Actual
25263158.662024-03-298428Actual
2831929.002024-06-298426Actual
33173219.272024-10-298468Actual
38489259.002025-03-308465Actual
30890179.872024-08-298428Actual
164778.212023-06-3084612Actual
17720120.002023-08-308464Actual
29388189.002024-07-298465Actual
2645439.062024-04-2884211Actual
36189174.002025-01-288465Actual
35329254.002024-12-288467Actual
401491.002022-07-308446Actual
19106234.002023-09-298467Actual
1535467.782023-05-3084611Actual
1739372.042023-07-3084611Actual
24146158.002024-02-278467Actual
25856161.002024-04-288464Actual
1064440.002023-01-288426Budget
9946200.002022-12-288418Budget
7240118.002022-10-308416Actual
1485531.002023-05-308426Actual
513980.002022-08-308446Budget
12708200.002023-03-308415Budget
2787067.922024-05-2984113Actual
33676168.002024-11-298463Actual
728950.002022-10-308426Budget
8362138.002022-11-308416Actual
29023106.522024-06-2984113Actual
1728100.002022-05-308436Budget
2098899.002023-11-308436Actual
37537104.002025-02-278466Actual
17730.002022-04-298473Budget
34791323.002024-12-288413Actual
999590.002022-12-288428Budget
9205200.002022-12-288414Budget
3331360.332024-10-2984411Actual
5650100.002022-09-298413Budget
35853148.622024-12-2884213Actual
37748261.692025-02-278468Actual
37091396.002025-02-278413Actual
4448131.392022-07-308468Actual
1727823.102023-07-3084211Actual
20254196.542023-10-308468Actual
37948105.022025-02-2784611Actual
2648144.382024-04-2884311Actual
1631100.002022-05-308416Budget
1117490.002023-01-288468Budget
683793.002022-10-308463Actual
3326140.482022-06-308468Actual
2763290.122024-05-2984411Actual
15060196.002023-05-308467Actual
33111352.602024-10-298418Actual
1490957.002023-05-308446Actual
1223880.002023-02-278428Budget
11580182.002023-02-278415Actual
803430.002022-11-308473Budget
3733147.002022-07-308415Actual
1636136.932023-06-3084611Actual
11579200.002023-02-278415Budget
279730.002022-06-308426Budget
36917131.612025-01-2884612Actual
19752101.002023-10-308464Actual
3077222.002022-06-308417Actual
2669100.002022-06-308465Budget
23858143.002024-02-278465Actual
1594869.002023-06-308466Actual
2332156.082024-01-2884111Actual
3573550.762024-12-2884212Actual
122592.002022-05-308463Actual
5092100.002022-08-308436Budget
3803419.912025-02-2784212Actual
1172190.002023-02-278416Budget
27930211.782024-05-2984613Actual
30266373.002024-08-298413Actual
3800673.102025-02-2784112Actual
743133.002022-10-308456Actual
1336980.002023-03-308428Budget
1684098.002023-07-308416Actual
32015226.842024-09-288428Actual
4201129.002022-07-308417Actual
16782164.002023-07-308465Actual
3512439.002024-12-288426Actual
28610193.512024-06-298428Actual
30769315.002024-08-298417Actual
1551100.002022-05-308465Budget
6588220.782022-09-298418Actual
2474257.002022-06-308414Actual
31156105.022024-08-2984112Actual
36537496.542025-01-288418Actual
3059953.002024-08-298426Actual
10596104.002023-01-288416Actual
6039200.002022-09-298465Budget
37002164.412025-01-2884213Actual
23765151.002024-02-278464Actual
1532044.382023-05-3084411Actual
2843299.002024-06-298466Actual

Generated 2025-05-29 20:58:41.988 UTC