[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
603112.002022-05-018436Actual
6776100.002022-11-018413Budget
972873.002022-12-308466Actual
1735912.462023-08-0184511Actual
1485531.002023-06-018426Actual
35004297.002024-12-308415Actual
1223880.002023-03-018428Budget
2443211.402024-02-2984511Actual
2337639.062024-01-3084311Actual
36247135.002025-01-308416Actual
5977185.002022-10-018415Actual
3078200.002022-07-028417Budget
12707189.002023-04-018415Actual
31640231.002024-09-308465Actual
3673975.232025-01-3084411Actual
17730.002022-05-018473Budget
32307109.272024-09-3084112Actual
4388157.142022-08-018428Actual
36657178.422025-01-3084111Actual
9480123.002022-12-308416Actual
29140360.002024-07-318413Actual
13368128.362023-04-018428Actual
1490200.002022-06-018415Budget
23765151.002024-02-298464Actual
31547206.002024-09-308464Actual
29798231.392024-07-318468Actual
17871100.002023-09-018416Actual
4261100.002022-08-018467Budget
11579200.002023-03-018415Budget
10926200.002023-01-308417Budget
30301210.002024-08-318463Actual
26747208.272024-04-3084213Actual
167844.002022-06-018426Actual
2136829.482023-12-0284211Actual
524590.002022-09-018466Budget
7897100.002022-12-028413Budget
5463100.002022-09-018418Budget
509198.002022-09-018436Actual
30030103.952024-07-3184112Actual
2204139.002023-12-308456Actual
365147.002022-05-018415Actual
11065200.002023-01-308418Budget
164778.212023-07-0284612Actual
24265211.692024-02-298468Actual
458762.002022-09-018463Actual
1166129.002022-06-018413Actual
1244070.002023-04-018463Budget
13320200.002023-04-018418Budget
38454215.002025-04-018415Actual
8284116.002022-12-028465Actual
24146158.002024-02-298467Actual
17072142.002023-08-018467Actual
32341153.952024-09-3084612Actual
1167100.002022-06-018413Budget
164198.212023-07-0284112Actual
24675192.002024-03-318463Actual
2234373.102023-12-3084111Actual
19071233.002023-10-018417Actual
2288125.002022-07-028413Actual
2142247.572023-12-0284411Actual
33888239.002024-12-018465Actual
37806114.592025-03-0184111Actual
34911403.002024-12-308414Actual
10460200.002023-01-308415Budget
30386326.002024-08-318414Actual
2242548.632023-12-3084411Actual
12379100.002023-04-018413Budget
3968100.002022-08-018436Budget
841047.002022-12-028426Actual
9481100.002022-12-308416Budget
27049241.002024-05-318415Actual
33946116.002024-12-018416Actual
1936634.802023-10-0184411Actual
1559449.002023-07-028473Actual
35943252.002025-01-308413Actual
3517869.002024-12-308446Actual
19752101.002023-11-018464Actual
27430357.152024-05-318418Actual
36479249.002025-01-308467Actual
19106234.002023-10-018467Actual
1431831.612023-05-0184411Actual
27372223.002024-05-318467Actual
3373363.002024-12-018473Actual
14558204.002023-06-018463Actual
38276179.002025-04-018463Actual
3059953.002024-08-318426Actual
3512439.002024-12-308426Actual
2254915.652023-12-3084612Actual
3139100.002022-07-028467Budget
162469.272023-07-0284211Actual
33139172.302024-10-318428Actual
10055138.962022-12-308468Actual
5383118.002022-09-018467Actual
13430172.302023-04-018468Actual
1423657.142023-05-0184111Actual
10135100.002023-01-308413Budget
803527.002022-12-028473Actual
4915200.002022-09-018465Budget
1890233.002023-10-018426Actual
13179148.002023-04-018417Actual
3213573.102024-09-3084211Actual
38687103.002025-04-018466Actual
972980.002022-12-308466Budget
354436.002022-08-018473Actual
1662688.002023-08-018473Actual
1310187.002023-04-018466Actual
38779222.002025-04-018467Actual
28524213.002024-07-018467Actual
2579357.002024-04-308473Actual
2923282.002024-07-318473Actual
1086107.142022-05-018468Actual
2603818.002024-04-308426Actual
35152114.002024-12-308436Actual
8692155.002022-12-028417Actual
3685682.682025-01-3084112Actual
1961160.002022-06-018417Actual
3553570.972024-12-3084211Actual
1969083.002023-11-018473Actual
1411139.002022-06-018464Actual
32877109.002024-10-318436Actual
2399767.002024-02-298446Actual
7337100.002022-11-018436Budget
29764176.842024-07-318428Actual
850665.002022-12-028446Actual
1552114.002022-06-018465Actual
23645151.002024-02-298463Actual
214980.002022-06-018428Budget
2207478.002023-12-308466Actual

Generated 2025-06-01 01:30:08.951 UTC