[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31895316.002024-09-288417Actual
738477.002022-10-308446Actual
2716739.002024-05-298426Actual
167930.002022-05-308426Budget
1797831.002023-08-308456Actual
28234220.002024-06-298465Actual
24146158.002024-02-278467Actual
3791513.532025-02-2784511Actual
31427180.002024-09-288463Actual
9578100.002022-12-288436Budget
16098305.632023-06-308418Actual
2958684.002024-07-298466Actual
2579357.002024-04-288473Actual
1172190.002023-02-278416Budget
17730.002022-04-298473Budget
2546423.102024-03-2984511Actual
33053236.002024-10-298467Actual
10596104.002023-01-288416Actual
2435123.102024-02-2784211Actual
28582492.002024-06-298418Actual
30572112.002024-08-298416Actual
21876105.002023-12-288465Actual
2494562.002024-03-298416Actual
27492184.422024-05-298468Actual
12708200.002023-03-308415Budget
3292943.002024-10-298456Actual
7101130.002022-10-308415Actual
29140360.002024-07-298413Actual
3632876.002025-01-288446Actual
21162153.002023-11-308467Actual
513980.002022-08-308446Budget
5383118.002022-08-308467Actual
31335136.342024-08-2984613Actual
1351200.002022-05-308414Budget
2601153.002024-04-288416Actual
3402783.002024-11-298446Actual
1131270.002023-02-278463Budget
1493550.002023-05-308456Actual
33888239.002024-11-298465Actual
25263158.662024-03-298428Actual
1580888.002023-06-308416Actual
21989111.002023-12-288436Actual
34675134.592024-11-2984113Actual
691529.002022-10-308473Actual
6588220.782022-09-298418Actual
24112211.002024-02-278417Actual
7708200.002022-10-308418Budget
893991.992022-11-308468Actual
34826191.002024-12-288463Actual
10986153.002023-01-288467Actual
401491.002022-07-308446Actual
1310090.002023-03-308466Budget
466540.002022-08-308473Budget
224180.002022-04-298414Actual
1990385.002023-10-308416Actual
11580182.002023-02-278415Actual
38396200.002025-03-308464Actual
164778.212023-06-3084612Actual
195115.012023-09-2984212Actual
3800673.102025-02-2784112Actual
3520444.002024-12-288456Actual
2650840.122024-04-2884411Actual
8460100.002022-11-308436Budget
11720108.002023-02-278416Actual
9680.002022-04-298463Budget
29388189.002024-07-298465Actual
255557.142024-03-2984112Actual
2763290.122024-05-2984411Actual
571370.002022-09-298463Budget
30804240.002024-08-298467Actual
837147.002022-04-298417Actual
1795248.002023-08-308446Actual
3509784.002024-12-288416Actual
9019100.002022-12-288413Budget
6510100.002022-09-298467Budget
245512.892024-02-2784212Actual
30890179.872024-08-298428Actual
1176862.002023-02-278426Actual
18690194.002023-09-298414Actual
1733249.702023-07-3084411Actual
1890233.002023-09-298426Actual
1482881.002023-05-308416Actual
2714086.002024-05-298416Actual
294050.002022-06-308456Budget
2538311.402024-03-2984211Actual
1186474.002023-02-278446Actual
999590.002022-12-288428Budget
5899100.002022-09-298464Budget
3148477.002024-09-288473Actual
8222160.002022-11-308415Actual
4713200.002022-08-308414Budget
9204220.002022-12-288414Actual
25856161.002024-04-288464Actual
604100.002022-04-298436Budget
2370236.002024-02-278473Actual
225165.012023-12-2884112Actual
2878483.742024-06-2984411Actual
8082218.002022-11-308414Actual
15657125.002023-06-308464Actual
23858143.002024-02-278465Actual
55530.002022-04-298426Budget
11253140.002023-02-278413Actual
1993030.002023-10-308426Actual
1692164.002023-07-308446Actual
10135100.002023-01-288413Budget
915621.002022-12-288473Actual
23229135.932024-01-288428Actual
406250.002022-07-308456Budget
2254915.652023-12-2884612Actual
3668557.142025-01-2884211Actual
17192163.212023-07-308468Actual
265359.272024-04-2884511Actual
12111100.002023-02-278467Budget
4388157.142022-07-308428Actual
9264174.002022-12-288464Actual
8612100.002022-11-308466Actual
2993892.252024-07-2984411Actual
13321243.512023-03-308418Actual
214980.002022-05-308428Budget
34142333.002024-11-298417Actual
1725064.592023-07-3084111Actual
2475200.002022-06-308414Budget
9868100.002022-12-288467Budget
182250.002022-05-308456Budget
2787067.922024-05-2984113Actual
1490957.002023-05-308446Actual
15146126.842023-05-308428Actual
24265211.692024-02-278468Actual

Generated 2025-05-29 20:09:53.256 UTC