[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343320.972024-10-2884212Actual
19071233.002023-09-288417Actual
4201129.002022-07-298417Actual
2234373.102023-12-2784111Actual
444780.002022-07-298468Budget
952850.002022-12-278426Budget
1251842.002023-03-298473Actual
11500144.002023-02-268464Actual
34702152.132024-11-2884213Actual
1019580.002023-01-278463Actual
13665134.002023-04-288464Actual
7709193.512022-10-298418Actual
11720108.002023-02-268416Actual
1750914.592023-07-2984612Actual
289291.002022-06-298446Actual
11818117.002023-02-268436Actual
31512364.002024-09-278414Actual
15502364.002023-06-298413Actual
1887560.002023-09-288416Actual
26747208.272024-04-2784213Actual
27082162.002024-05-288465Actual
33467141.192024-10-2884612Actual
2923282.002024-07-288473Actual
3750462.002025-02-268456Actual
39158113.532025-03-2984112Actual
27049241.002024-05-288415Actual
2405555.002024-02-268466Actual
3561615.652024-12-2784511Actual
1890233.002023-09-288426Actual
2291177.002024-01-278416Actual
11173132.902023-01-278468Actual
1431831.612023-04-2884411Actual
1526611.402023-05-2984211Actual
2036718.842023-10-2984311Actual
12993100.002023-03-298446Budget
36565191.992025-01-278428Actual
2714086.002024-05-288416Actual
30924281.392024-08-288468Actual
4261100.002022-07-298467Budget
39338190.732025-03-2984613Actual
1636136.932023-06-2984611Actual
23143232.002024-01-278467Actual
2893122.042024-06-2884212Actual
1594869.002023-06-298466Actual
13631137.002023-04-288414Actual
27897204.762024-05-2884213Actual
1360379.002023-04-288473Actual
1727823.102023-07-2984211Actual
683793.002022-10-298463Actual
14558204.002023-05-298463Actual
5839242.002022-09-288414Actual
2299252.002024-01-278446Actual
3745299.002025-02-268436Actual
13544217.002023-04-288463Actual
28489404.002024-06-288417Actual
9808192.002022-12-278417Actual
557180.002022-08-298468Budget
1284891.002023-03-298416Actual
513980.002022-08-298446Budget
551090.002022-08-298428Budget
728950.002022-10-298426Budget
1580888.002023-06-298416Actual
36479249.002025-01-278467Actual
1446711.402023-04-2884612Actual
9019100.002022-12-278413Budget
2763290.122024-05-2884411Actual
30514212.002024-08-288465Actual
235219.272024-01-2784112Actual
21989111.002023-12-278436Actual
30030103.952024-07-2884112Actual
163094.002022-05-298416Actual
28524213.002024-06-288467Actual
366200.002022-04-288415Budget
3334794.382024-10-2884611Actual
18160246.542023-08-298418Actual
36975145.112025-01-2784113Actual
11865100.002023-02-268446Budget
32764250.002024-10-288465Actual
234963.002022-06-298463Actual
35853148.622024-12-2784213Actual
1084790.002023-01-278466Budget
31698108.002024-09-278416Actual
33552127.572024-10-2884213Actual
5977185.002022-09-288415Actual
65072.002022-04-288446Actual
37594304.002025-02-268417Actual
365147.002022-04-288415Actual
55530.002022-04-288426Budget
11064251.092023-01-278418Actual
2210145.022022-05-298468Actual
13241100.002023-03-298467Budget
2505229.002024-03-288456Actual
2100219.272022-05-298418Actual
28903105.022024-06-2884112Actual
10694124.002023-01-278436Actual
9947325.332022-12-278418Actual
34791323.002024-12-278413Actual
2334936.932024-01-2784211Actual
738477.002022-10-298446Actual
391857.002022-07-298426Actual
23229135.932024-01-278428Actual
1139018.002023-02-268473Actual
22761101.002024-01-278464Actual
27987350.002024-06-288413Actual
26245208.002024-04-278467Actual
2662812.462024-04-2784112Actual
9018110.002022-12-278413Actual
1392743.002023-04-288456Actual
24112211.002024-02-268417Actual
5324142.002022-08-298417Actual
3266102.602022-06-298428Actual
2670179.002022-06-298465Actual
32671264.002024-10-288464Actual
691529.002022-10-298473Actual
3340590.122024-10-2884112Actual
2749100.002022-06-298416Budget
25951180.002024-04-278465Actual
3221631.612024-09-2784511Actual
841150.002022-11-298426Budget
3593200.002022-07-298414Budget
2391699.002024-02-268416Actual
38489259.002025-03-298465Actual
636967.002022-09-288466Actual
5838200.002022-09-288414Budget
32049213.212024-09-278468Actual
26333198.052024-04-278428Actual
3219200.002022-06-298418Budget
29353262.002024-07-288415Actual

Generated 2025-05-28 16:02:26.863 UTC