[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38744355.002025-04-028417Actual
26957309.002024-06-018414Actual
23610278.002024-03-018413Actual
636967.002022-10-028466Actual
346766.002022-08-028463Actual
28292118.002024-07-028416Actual
37861102.892025-03-0284311Actual
10321200.002023-01-318414Budget
28234220.002024-07-028465Actual
669880.002022-10-028468Budget
401491.002022-08-028446Actual
458762.002022-09-028463Actual
1078860.002023-01-318456Budget
2100219.272022-06-028418Actual
69747.002022-05-028456Actual
9577117.002022-12-318436Actual
1086107.142022-05-028468Actual
979200.002022-05-028418Budget
30266373.002024-09-018413Actual
524590.002022-09-028466Budget
3216279.482024-10-0184311Actual
9402168.002022-12-318465Actual
6776100.002022-11-028413Budget
6777137.002022-11-028413Actual
16040198.002023-07-038467Actual
35387410.182024-12-318418Actual
1692164.002023-08-028446Actual
35707122.042024-12-3184112Actual
2340347.572024-01-3184411Actual
1939326.292023-10-0284511Actual
26837300.002024-06-018413Actual
10460200.002023-01-318415Budget
3101036.932024-09-0184211Actual
1995897.002023-11-028436Actual
9807200.002022-12-318417Budget
738570.002022-11-028446Budget
2144910.332023-12-0384511Actual
401580.002022-08-028446Budget
15025261.002023-06-028417Actual
1890233.002023-10-028426Actual
5839242.002022-10-028414Actual
34826191.002024-12-318463Actual
5977185.002022-10-028415Actual
2289100.002022-07-038413Budget
2148345.442023-12-0384611Actual
17730.002022-05-028473Budget
466436.002022-09-028473Actual
2139550.762023-12-0384311Actual
30177164.412024-08-0184213Actual
2093369.002023-12-038416Actual
4994100.002022-09-028416Budget
22819145.002024-01-318415Actual
756100.002022-05-028466Budget
2998100.002022-07-038466Budget
7162100.002022-11-028465Budget
37948105.022025-03-0284611Actual
1493550.002023-06-028456Actual
225200.002022-05-028414Budget
164465.012023-07-0384212Actual
39220189.062025-04-0284612Actual
5838200.002022-10-028414Budget
1117490.002023-01-318468Budget
3734200.002022-08-028415Budget
972980.002022-12-318466Budget
3005823.102024-08-0184212Actual
38865149.572025-04-028428Actual
7240118.002022-11-028416Actual
2991196.512024-08-0184311Actual
27458288.972024-06-018428Actual
14558204.002023-06-028463Actual
551090.002022-09-028428Budget
3455592.252024-12-0284112Actual
1350180.002022-06-028414Actual
16534318.002023-08-028413Actual
38899195.022025-04-028468Actual
21631268.002023-12-318413Actual
21248176.842023-12-038428Actual
3968100.002022-08-028436Budget
19226131.392023-10-028468Actual
962568.002022-12-318446Actual
611894.002022-10-028416Actual
2399767.002024-03-018446Actual
255557.142024-04-0184112Actual
14176145.022023-05-028468Actual
1580888.002023-07-038416Actual
11500144.002023-03-028464Actual
167930.002022-06-028426Budget
3292943.002024-11-018456Actual
30804240.002024-09-018467Actual
3140114.002022-07-038467Actual
11501100.002023-03-028464Budget
2098899.002023-12-038436Actual
23201240.482024-01-318418Actual
2301860.002024-01-318456Actual
23971105.002024-03-018436Actual
1928468.852023-10-0284111Actual
3862867.002025-04-028446Actual
565194.002022-10-028413Actual
29023106.522024-07-0284113Actual
177483.002022-06-028446Actual
2952776.002024-08-018446Actual
2615159.002024-05-018466Actual
122480.002022-06-028463Budget
2432352.892024-03-0184111Actual
1621868.852023-07-0384111Actual
1830712.462023-09-0284211Actual
12379100.002023-04-028413Budget
17130264.722023-08-028418Actual
3517869.002024-12-318446Actual
21127160.002023-12-038417Actual
37628271.002025-03-028467Actual
1962200.002022-06-028417Budget
1431831.612023-05-0284411Actual
1289640.002023-04-028426Budget
33053236.002024-11-018467Actual
972873.002022-12-318466Actual
32877109.002024-11-018436Actual
9680.002022-05-028463Budget
3520444.002024-12-318456Actual
5462311.692022-09-028418Actual
10693100.002023-01-318436Budget
21989111.002023-12-318436Actual
2609248.002024-05-018446Actual
30301210.002024-09-018463Actual
2955348.002024-08-018456Actual
10741100.002023-01-318446Budget
7101130.002022-11-028415Actual
2036718.842023-11-0284311Actual

Generated 2025-06-01 19:01:55.993 UTC