[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37002164.412025-01-1984213Actual
3326140.482022-06-218468Actual
907974.002022-12-198463Actual
2057113.532023-10-2184612Actual
5462311.692022-08-218418Actual
1735912.462023-07-2184511Actual
2958684.002024-07-208466Actual
6776100.002022-10-218413Budget
23143232.002024-01-198467Actual
293951.002022-06-218456Actual
14524252.002023-05-218413Actual
17778110.002023-08-218415Actual
24146158.002024-02-188467Actual
19810135.002023-10-218415Actual
38454215.002025-03-218415Actual
32729257.002024-10-208415Actual
2001039.002023-10-218456Actual
1801069.002023-08-218466Actual
16689105.002023-07-218464Actual
2603818.002024-04-198426Actual
34946249.002024-12-198464Actual
37211424.002025-02-188414Actual
1482881.002023-05-218416Actual
2998100.002022-06-218466Budget
12378107.002023-03-218413Actual
29798231.392024-07-208468Actual
11064251.092023-01-198418Actual
29643329.002024-07-208417Actual
16782164.002023-07-218465Actual
743240.002022-10-218456Budget
235219.272024-01-1984112Actual
265359.272024-04-1984511Actual
915730.002022-12-198473Budget
35415182.902024-12-198428Actual
27492184.422024-05-208468Actual
34675134.592024-11-2084113Actual
37714272.302025-02-188428Actual
1027230.002023-01-198473Budget
2648144.382024-04-1984311Actual
3331360.332024-10-2084411Actual
1490200.002022-05-218415Budget
3800673.102025-02-1884112Actual
1384725.002023-04-208426Actual
75794.002022-04-208466Actual
1686724.002023-07-218426Actual
15146126.842023-05-218428Actual
20841155.002023-11-218415Actual
1969083.002023-10-218473Actual
2343013.532024-01-1984511Actual
2399767.002024-02-188446Actual
3077222.002022-06-218417Actual
20100224.002023-10-218417Actual
683680.002022-10-218463Budget
6697132.902022-09-208468Actual
2458310.332024-02-1884612Actual
9481100.002022-12-198416Budget
14558204.002023-05-218463Actual
3148477.002024-09-198473Actual
5898115.002022-09-208464Actual
1423657.142023-04-2084111Actual
406149.002022-07-218456Actual
3402783.002024-11-208446Actual
122480.002022-05-218463Budget
33854209.002024-11-208415Actual
2988436.932024-07-2084211Actual
37126263.002025-02-188463Actual
30479221.002024-08-208415Actual
25734181.002024-04-198463Actual
22761101.002024-01-198464Actual
31753125.002024-09-198436Actual
163094.002022-05-218416Actual
2991196.512024-07-2084311Actual
16534318.002023-07-218413Actual
26872252.002024-05-208463Actual
21989111.002023-12-198436Actual
11173132.902023-01-198468Actual
13180200.002023-03-218417Budget
1360379.002023-04-208473Actual
154127.142023-05-2184112Actual
2435123.102024-02-1884211Actual
14019162.002023-04-208417Actual
426116.002022-04-208465Actual
2669100.002022-06-218465Budget
2034020.972023-10-2184211Actual
34001123.002024-11-208436Actual
3343320.972024-10-2084212Actual
3718380.002025-02-188473Actual
15622155.002023-06-218414Actual
1594869.002023-06-218466Actual
31037102.892024-08-2084311Actual
850770.002022-11-218446Budget
32049213.212024-09-198468Actual
3334794.382024-10-2084611Actual
31987411.692024-09-198418Actual
1739372.042023-07-2184611Actual
2157413.532023-11-2184612Actual
2612200.002022-06-218415Budget
34354196.512024-11-2084111Actual
20875161.002023-11-218465Actual
10596104.002023-01-198416Actual
579040.002022-09-208473Budget
1698088.002023-07-218466Actual
4712196.002022-08-218414Actual
242631.002022-06-218473Actual
11501100.002023-02-188464Budget
2334936.932024-01-1984211Actual
1583517.002023-06-218426Actual
7708200.002022-10-218418Budget
1725064.592023-07-2184111Actual
234963.002022-06-218463Actual
11252100.002023-02-188413Budget
32551177.002024-10-208463Actual
2611843.002024-04-198456Actual
65190.002022-04-208446Budget
164465.012023-06-2184212Actual
3266102.602022-06-218428Actual
38837414.732025-03-218418Actual
174785.012023-07-2184212Actual
756100.002022-04-208466Budget
3139100.002022-06-218467Budget
2101469.002023-11-218446Actual
2947334.002024-07-208426Actual
7161135.002022-10-218465Actual
2944696.002024-07-208416Actual
215418.212023-11-2184112Actual
1631100.002022-05-218416Budget
2494562.002024-03-208416Actual
33173219.272024-10-208468Actual

Generated 2025-05-20 20:49:19.623 UTC