[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742432.002025-02-268426Actual
30092150.762024-07-2884612Actual
255557.142024-03-2884112Actual
1842242.252023-08-2984611Actual
1893094.002023-09-288436Actual
2148134.422022-05-298428Actual
30982123.102024-08-2884111Actual
167844.002022-05-298426Actual
952850.002022-12-278426Budget
1493550.002023-05-298456Actual
29501136.002024-07-288436Actual
3871100.002022-07-298416Budget
7338117.002022-10-298436Actual
2042126.292023-10-2984511Actual
12190201.082023-02-268418Actual
174785.012023-07-2984212Actual
23610278.002024-02-268413Actual
663790.002022-09-288428Budget
28199229.002024-06-288415Actual
37304259.002025-02-268415Actual
15750143.002023-06-298465Actual
3632876.002025-01-278446Actual
19633182.002023-10-298463Actual
6636117.752022-09-288428Actual
1350180.002022-05-298414Actual
978235.932022-04-288418Actual
1866241.002023-09-288473Actual
34617174.172024-11-2884612Actual
9808192.002022-12-278417Actual
2210145.022022-05-298468Actual
37861102.892025-02-2684311Actual
1532044.382023-05-2984411Actual
571273.002022-09-288463Actual
15657125.002023-06-298464Actual
11865100.002023-02-268446Budget
34235410.182024-11-288418Actual
4388157.142022-07-298428Actual
255826.082024-03-2884212Actual
2031276.292023-10-2984111Actual
2722195.002024-05-288446Actual
34296193.512024-11-288468Actual
579040.002022-09-288473Budget
13320200.002023-03-298418Budget
33552127.572024-10-2884213Actual
14643187.002023-05-298414Actual
1636136.932023-06-2984611Actual
2749100.002022-06-298416Budget
14176145.022023-04-288468Actual
23108196.002024-01-278417Actual
5383118.002022-08-298467Actual
17566355.002023-08-298413Actual
3833354.002025-03-298473Actual
2299252.002024-01-278446Actual
2172236.002023-12-278473Actual
1026114.722022-04-288428Actual
1191260.002023-02-268456Budget
11580182.002023-02-268415Actual
2474257.002022-06-298414Actual
15537162.002023-06-298463Actual
2435123.102024-02-2684211Actual
29175182.002024-07-288463Actual
3739799.002025-02-268416Actual
33019353.002024-10-288417Actual
205137.142023-10-2984112Actual
2144910.332023-11-2984511Actual
8460100.002022-11-298436Budget
1621868.852023-06-2984111Actual
279625.002022-06-298426Actual
5978200.002022-09-288415Budget
28347146.002024-06-288436Actual
551090.002022-08-298428Budget
31895316.002024-09-278417Actual
1172190.002023-02-268416Budget
34142333.002024-11-288417Actual
11720108.002023-02-268416Actual
38241326.002025-03-298413Actual
3343320.972024-10-2884212Actual
1429145.442023-04-2884311Actual
19226131.392023-09-288468Actual
3183889.002024-09-278466Actual
2402357.002024-02-268456Actual
31929280.002024-09-278467Actual
2288125.002022-06-298413Actual
194843.952023-09-2884112Actual
2269875.002024-01-278473Actual
9402168.002022-12-278465Actual
509198.002022-08-298436Actual
15060196.002023-05-298467Actual
1336980.002023-03-298428Budget
28489404.002024-06-288417Actual
10381116.002023-01-278464Actual
38454215.002025-03-298415Actual
12993100.002023-03-298446Budget
3791200.002022-07-298465Budget
31640231.002024-09-278465Actual
32426201.262024-09-2784213Actual
3553570.972024-12-2784211Actual
2692986.002024-05-288473Actual
30030103.952024-07-2884112Actual
69850.002022-04-288456Budget
3901263.532025-03-2984311Actual
19071233.002023-09-288417Actual
1485531.002023-05-298426Actual
234963.002022-06-298463Actual
2716739.002024-05-288426Actual
11173132.902023-01-278468Actual
29295184.002024-07-288464Actual
2473236.002024-03-288473Actual
1411139.002022-05-298464Actual
279730.002022-06-298426Budget
2497218.002024-03-288426Actual
3750462.002025-02-268456Actual
2611177.002022-06-298415Actual
36096241.002025-01-278464Actual
38837414.732025-03-298418Actual
12379100.002023-03-298413Budget
34675134.592024-11-2884113Actual
12299110.172023-02-268468Actual
38276179.002025-03-298463Actual
738570.002022-10-298446Budget
2843299.002024-06-288466Actual
29972102.892024-07-2884611Actual
10740105.002023-01-278446Actual
3520444.002024-12-278456Actual
3512439.002024-12-278426Actual
636890.002022-09-288466Budget
37806114.592025-02-2684111Actual
35768205.022024-12-2784612Actual

Generated 2025-05-28 20:19:19.257 UTC