[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936634.802023-09-2984411Actual
4262147.002022-07-308467Actual
33053236.002024-10-298467Actual
18221182.902023-08-308468Actual
962568.002022-12-288446Actual
13509294.002023-04-298413Actual
738570.002022-10-308446Budget
34497149.702024-11-2984611Actual
838200.002022-04-298417Budget
1689590.002023-07-308436Actual
1360379.002023-04-298473Actual
2662812.462024-04-2884112Actual
3139100.002022-06-308467Budget
23730195.002024-02-278414Actual
33796204.002024-11-298464Actual
749180.002022-10-308466Budget
3750462.002025-02-278456Actual
2289100.002022-06-308413Budget
11865100.002023-02-278446Budget
9680.002022-04-298463Budget
37686385.942025-02-278418Actual
27430357.152024-05-298418Actual
39100132.682025-03-3084611Actual
3443682.682024-11-2984411Actual
850770.002022-11-308446Budget
8460100.002022-11-308436Budget
9807200.002022-12-288417Budget
1887560.002023-09-298416Actual
2391699.002024-02-278416Actual
3638792.002025-01-288466Actual
11438200.002023-02-278414Budget
1631100.002022-05-308416Budget
34911403.002024-12-288414Actual
1580888.002023-06-308416Actual
2299252.002024-01-288446Actual
33111352.602024-10-298418Actual
1730530.552023-07-3084311Actual
1410100.002022-05-308464Budget
2193464.002023-12-288416Actual
1064440.002023-01-288426Budget
33525122.312024-10-2984113Actual
279730.002022-06-308426Budget
1059790.002023-01-288416Budget
39338190.732025-03-3084613Actual
24112211.002024-02-278417Actual
9792.002022-04-298463Actual
1532044.382023-05-3084411Actual
35415182.902024-12-288428Actual
2875773.102024-06-2984311Actual
13179148.002023-03-308417Actual
2293819.002024-01-288426Actual
21282146.542023-11-308468Actual
7162100.002022-10-308465Budget
37034134.592025-01-2884613Actual
1488396.002023-05-308436Actual
1901483.002023-09-298466Actual
1172190.002023-02-278416Budget
34702152.132024-11-2984213Actual
9205200.002022-12-288414Budget
23108196.002024-01-288417Actual
24265211.692024-02-278468Actual
36599184.422025-01-288468Actual
29023106.522024-06-2984113Actual
167930.002022-05-308426Budget
32516293.002024-10-298413Actual
1591549.002023-06-308456Actual
24887125.002024-03-298465Actual
2296685.002024-01-288436Actual
20254196.542023-10-308468Actual
20221146.542023-10-308428Actual
616750.002022-09-298426Budget
3582671.432024-12-2884113Actual
425100.002022-04-298465Budget
19071233.002023-09-298417Actual
16005218.002023-06-308417Actual
31427180.002024-09-288463Actual
12111100.002023-02-278467Budget
506118.002022-04-298416Actual
1993030.002023-10-308426Actual
23610278.002024-02-278413Actual
39039115.652025-03-3084411Actual
1765835.002023-08-308473Actual
2538311.402024-03-2984211Actual
6962200.002022-10-308414Budget
31156105.022024-08-2984112Actual
10055138.962022-12-288468Actual
30479221.002024-08-298415Actual
2881119.912024-06-2984511Actual
14114301.092023-04-298418Actual
17130264.722023-07-308418Actual
20663196.002023-11-308463Actual
1544514.592023-05-3084612Actual
23201240.482024-01-288418Actual
354540.002022-07-308473Budget
7337100.002022-10-308436Budget
20193279.872023-10-308418Actual
3224984.802024-09-2884611Actual
26333198.052024-04-288428Actual
38837414.732025-03-308418Actual
2148345.442023-11-3084611Actual
10518123.002023-01-288465Actual
38068205.022025-02-2784612Actual
28141201.002024-06-298464Actual
1351200.002022-05-308414Budget
4123124.002022-07-308466Actual
1411139.002022-05-308464Actual
27372223.002024-05-298467Actual
7756104.112022-10-308428Actual
19192160.182023-09-298428Actual
289390.002022-06-308446Budget
1435145.442023-04-2984611Actual
1111280.002023-01-288428Budget
39305210.032025-03-3084213Actual
16534318.002023-07-308413Actual
2440547.572024-02-2784411Actual
3679882.682025-01-2884611Actual
1630041.192023-06-3084411Actual
18160246.542023-08-308418Actual
20100224.002023-10-308417Actual
32015226.842024-09-288428Actual
1493550.002023-05-308456Actual
1289736.002023-03-308426Actual
855362.002022-11-308456Actual
34734117.042024-11-2984613Actual
37537104.002025-02-278466Actual
35449216.242024-12-288468Actual
571370.002022-09-298463Budget
130218.002022-05-308473Actual

Generated 2025-05-29 18:28:07.059 UTC