[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35039162.002024-12-278465Actual
9792.002022-04-288463Actual
5462311.692022-08-298418Actual
18817165.002023-09-288465Actual
2104051.002023-11-298456Actual
1289640.002023-03-298426Budget
3405351.002024-11-288456Actual
2136829.482023-11-2984211Actual
8880117.752022-11-298428Actual
1962200.002022-05-298417Budget
3402783.002024-11-288446Actual
1632712.462023-06-2984511Actual
1392743.002023-04-288456Actual
30301210.002024-08-288463Actual
29353262.002024-07-288415Actual
2204139.002023-12-278456Actual
25856161.002024-04-278464Actual
35853148.622024-12-2784213Actual
27337272.002024-05-288417Actual
9265200.002022-12-278464Budget
2139550.762023-11-2984311Actual
11579200.002023-02-268415Budget
8691200.002022-11-298417Budget
888190.002022-11-298428Budget
14643187.002023-05-298414Actual
2837378.002024-06-288446Actual
3833354.002025-03-298473Actual
3509784.002024-12-278416Actual
2142247.572023-11-2984411Actual
20100224.002023-10-298417Actual
16689105.002023-07-298464Actual
3734200.002022-07-298415Budget
1882100.002022-05-298466Budget
7338117.002022-10-298436Actual
9205200.002022-12-278414Budget
12993100.002023-03-298446Budget
34675134.592024-11-2884113Actual
7629100.002022-10-298467Budget
17566355.002023-08-298413Actual
31218162.462024-08-2884612Actual
3968100.002022-07-298436Budget
1223880.002023-02-268428Budget
34177184.002024-11-288467Actual
2533130.002022-06-298464Actual
31547206.002024-09-278464Actual
2101469.002023-11-298446Actual
346766.002022-07-298463Actual
28107444.002024-06-288414Actual
19752101.002023-10-298464Actual
3593200.002022-07-298414Budget
3718380.002025-02-268473Actual
1284891.002023-03-298416Actual
2601153.002024-04-278416Actual
39220189.062025-03-2984612Actual
29678237.002024-07-288467Actual
1630041.192023-06-2984411Actual
3901263.532025-03-2984311Actual
32608107.002024-10-288473Actual
13321243.512023-03-298418Actual
1390159.002023-04-288446Actual
1310187.002023-03-298466Actual
31156105.022024-08-2884112Actual
18782108.002023-09-288415Actual
1429145.442023-04-2884311Actual
9343136.002022-12-278415Actual
21127160.002023-11-298417Actual
3458335.872024-11-2884212Actual
37034134.592025-01-2784613Actual
8754148.002022-11-298467Actual
25263158.662024-03-288428Actual
25916208.002024-04-278415Actual
2722195.002024-05-288446Actual
2239839.062023-12-2784311Actual
8692155.002022-11-298417Actual
4916145.002022-08-298465Actual
12050200.002023-02-268417Budget
17730.002022-04-288473Budget
19071233.002023-09-288417Actual
6776100.002022-10-298413Budget
897100.002022-04-288467Budget
466540.002022-08-298473Budget
1489216.002022-05-298415Actual
1197178.002023-02-268466Actual
14524252.002023-05-298413Actual
3440985.872024-11-2884311Actual
3745299.002025-02-268436Actual
26872252.002024-05-288463Actual
19164396.542023-09-288418Actual
3742432.002025-02-268426Actual
23229135.932024-01-278428Actual
1739372.042023-07-2984611Actual
1730530.552023-07-2984311Actual
2346356.082024-01-2784611Actual
7337100.002022-10-298436Budget
1027332.002023-01-278473Actual
855440.002022-11-298456Budget
27897204.762024-05-2884213Actual
3015057.392024-07-2884113Actual
34946249.002024-12-278464Actual
1551100.002022-05-298465Budget
29798231.392024-07-288468Actual
1686724.002023-07-298426Actual
616645.002022-09-288426Actual
32962115.002024-10-288466Actual
2609248.002024-04-278446Actual
2034020.972023-10-2984211Actual
354540.002022-07-298473Budget
55530.002022-04-288426Budget
2193464.002023-12-278416Actual
35943252.002025-01-278413Actual
8460100.002022-11-298436Budget
4915200.002022-08-298465Budget
26245208.002024-04-278467Actual
195429.272023-09-2884612Actual
1289736.002023-03-298426Actual
26991204.002024-05-288464Actual
972980.002022-12-278466Budget
1842242.252023-08-2984611Actual
2254915.652023-12-2784612Actual
28234220.002024-06-288465Actual
34617174.172024-11-2884612Actual
5839242.002022-09-288414Actual
2666213.532024-04-2784612Actual
9577117.002022-12-278436Actual
3733147.002022-07-298415Actual
31335136.342024-08-2884613Actual
781770.002022-10-298468Budget
16569180.002023-07-298463Actual

Generated 2025-05-28 21:00:00.026 UTC