[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855362.002022-12-038456Actual
10381116.002023-01-318464Actual
2947334.002024-08-018426Actual
1851314.592023-09-0284612Actual
9401100.002022-12-318465Budget
11865100.002023-03-028446Budget
4448131.392022-08-028468Actual
1084790.002023-01-318466Budget
18605174.002023-10-028463Actual
4123124.002022-08-028466Actual
144365.012023-05-0284212Actual
3118436.932024-09-0184212Actual
36189174.002025-01-318465Actual
524590.002022-09-028466Budget
1086107.142022-05-028468Actual
5462311.692022-09-028418Actual
12379100.002023-04-028413Budget
2136829.482023-12-0384211Actual
164465.012023-07-0384212Actual
10986153.002023-01-318467Actual
1005670.002022-12-318468Budget
803430.002022-12-038473Budget
11173132.902023-01-318468Actual
15715125.002023-07-038415Actual
29501136.002024-08-018436Actual
7570200.002022-11-028417Budget
205403.952023-11-0284212Actual
1446711.402023-05-0284612Actual
13631137.002023-05-028414Actual
354540.002022-08-028473Budget
1898237.002023-10-028456Actual
32426201.262024-10-0184213Actual
31640231.002024-10-018465Actual
177483.002022-06-028446Actual
3446328.422024-12-0284511Actual
3967124.002022-08-028436Actual
31512364.002024-10-018414Actual
1384725.002023-05-028426Actual
20841155.002023-12-038415Actual
7240118.002022-11-028416Actual
4201129.002022-08-028417Actual
3898563.532025-04-0284211Actual
7101130.002022-11-028415Actual
18724120.002023-10-028464Actual
9808192.002022-12-318417Actual
29856165.662024-08-0184111Actual
38779222.002025-04-028467Actual
38899195.022025-04-028468Actual
6215120.002022-10-028436Actual
34263245.032024-12-028428Actual
10518123.002023-01-318465Actual
1490957.002023-06-028446Actual
2234373.102023-12-3184111Actual
27492184.422024-06-018468Actual
19810135.002023-11-028415Actual
9578100.002022-12-318436Budget
6776100.002022-11-028413Budget
3592213.002022-08-028414Actual
438990.002022-08-028428Budget
2837378.002024-07-028446Actual
1998461.002023-11-028446Actual
2611177.002022-07-038415Actual
33525122.312024-11-0184113Actual
2479486.002024-04-018464Actual
21989111.002023-12-318436Actual
16689105.002023-08-028464Actual
289291.002022-07-038446Actual
9204220.002022-12-318414Actual
11065200.002023-01-318418Budget
7630169.002022-11-028467Actual
35294307.002024-12-318417Actual
4388157.142022-08-028428Actual
2370236.002024-03-018473Actual
234880.002022-07-038463Budget
27195135.002024-06-018436Actual
5898115.002022-10-028464Actual
17158107.142023-08-028428Actual
37714272.302025-03-028428Actual
6447200.002022-10-028417Budget
5323200.002022-09-028417Budget
18690194.002023-10-028414Actual
1197178.002023-03-028466Actual
2142247.572023-12-0384411Actual
16005218.002023-07-038417Actual
2831929.002024-07-028426Actual
29050201.262024-07-0284213Actual
7897100.002022-12-038413Budget
167844.002022-06-028426Actual
32729257.002024-11-018415Actual
1139018.002023-03-028473Actual
9947325.332022-12-318418Actual
30301210.002024-09-018463Actual
18817165.002023-10-028465Actual
16782164.002023-08-028465Actual
33552127.572024-11-0184213Actual
8460100.002022-12-038436Budget
1662688.002023-08-028473Actual
1789828.002023-09-028426Actual
32551177.002024-11-018463Actual
1933917.782023-10-0284311Actual
401580.002022-08-028446Budget
2193464.002023-12-318416Actual
9792.002022-05-028463Actual
1310187.002023-04-028466Actual
34177184.002024-12-028467Actual
1172190.002023-03-028416Budget
1429145.442023-05-0284311Actual
35853148.622024-12-3184213Actual
11438200.002023-03-028414Budget
3183889.002024-10-018466Actual
2494562.002024-04-018416Actual
898119.002022-05-028467Actual
32107149.702024-10-0184111Actual
22166194.002023-12-318467Actual
39220189.062025-04-0284612Actual
122480.002022-06-028463Budget
15060196.002023-06-028467Actual
2546423.102024-04-0184511Actual
406250.002022-08-028456Budget
14770102.002023-06-028465Actual
2139550.762023-12-0384311Actual
4854200.002022-09-028415Budget
683793.002022-11-028463Actual
34001123.002024-12-028436Actual
26872252.002024-06-018463Actual
27458288.972024-06-018428Actual
1630041.192023-07-0384411Actual
1727823.102023-08-0284211Actual

Generated 2025-06-01 12:32:58.470 UTC