[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509784.002024-12-288416Actual
7709193.512022-10-308418Actual
1998461.002023-10-308446Actual
1684098.002023-07-308416Actual
33854209.002024-11-298415Actual
245512.892024-02-2784212Actual
10741100.002023-01-288446Budget
557180.002022-08-308468Budget
17871100.002023-08-308416Actual
75794.002022-04-298466Actual
1529328.422023-05-3084311Actual
7022142.002022-10-308464Actual
15657125.002023-06-308464Actual
2603818.002024-04-288426Actual
1735912.462023-07-3084511Actual
1026114.722022-04-298428Actual
898119.002022-04-298467Actual
25297166.242024-03-298468Actual
3870110.002022-07-308416Actual
2958684.002024-07-298466Actual
11439231.002023-02-278414Actual
3148477.002024-09-288473Actual
35152114.002024-12-288436Actual
1059790.002023-01-288416Budget
30092150.762024-07-2984612Actual
1289736.002023-03-308426Actual
23971105.002024-02-278436Actual
26780141.612024-04-2884613Actual
12379100.002023-03-308413Budget
3803419.912025-02-2784212Actual
1392743.002023-04-298456Actual
795678.002022-11-308463Actual
3331360.332024-10-2984411Actual
1995897.002023-10-308436Actual
37748261.692025-02-278468Actual
8143200.002022-11-308464Budget
35707122.042024-12-2884112Actual
38957134.802025-03-3084111Actual
26210270.002024-04-288417Actual
2787067.922024-05-2984113Actual
31753125.002024-09-288436Actual
27930211.782024-05-2984613Actual
28292118.002024-06-298416Actual
26837300.002024-05-298413Actual
2269875.002024-01-288473Actual
35329254.002024-12-288467Actual
2728082.002024-05-298466Actual
5839242.002022-09-298414Actual
6509161.002022-09-298467Actual
1376097.002023-04-298465Actual
1485531.002023-05-308426Actual
256148.212024-03-2984612Actual
11113128.362023-01-288428Actual
24675192.002024-03-298463Actual
1621868.852023-06-3084111Actual
1851314.592023-08-3084612Actual
5092100.002022-08-308436Budget
2878483.742024-06-2984411Actual
31929280.002024-09-288467Actual
13180200.002023-03-308417Budget
11064251.092023-01-288418Actual
3603460.002025-01-288473Actual
37211424.002025-02-278414Actual
1027332.002023-01-288473Actual
630942.002022-09-298456Actual
1493550.002023-05-308456Actual
5383118.002022-08-308467Actual
2139550.762023-11-3084311Actual
36565191.992025-01-288428Actual
3800673.102025-02-2784112Actual
32459118.802024-09-2884613Actual
452694.002022-08-308413Actual
27550159.272024-05-2984111Actual
36103.002022-04-298413Actual
188377.002022-05-308466Actual
1490200.002022-05-308415Budget
1064440.002023-01-288426Budget
234880.002022-06-308463Budget
27372223.002024-05-298467Actual
2549760.332024-03-2984611Actual
3325959.272024-10-2984211Actual
294050.002022-06-308456Budget
27605115.652024-05-2984311Actual
15146126.842023-05-308428Actual
1197178.002023-02-278466Actual
1594869.002023-06-308466Actual
8460100.002022-11-308436Budget
34826191.002024-12-288463Actual
31218162.462024-08-2984612Actual
2144910.332023-11-3084511Actual
24232146.542024-02-278428Actual
130218.002022-05-308473Actual
15502364.002023-06-308413Actual
781895.022022-10-308468Actual
2944696.002024-07-298416Actual
13631137.002023-04-298414Actual
3592213.002022-07-308414Actual
978235.932022-04-298418Actual
1197090.002023-02-278466Budget
34235410.182024-11-298418Actual
19192160.182023-09-298428Actual
9019100.002022-12-288413Budget
749180.002022-10-308466Budget
21665204.002023-12-288463Actual
6039200.002022-09-298465Budget
2193464.002023-12-288416Actual
3654100.002022-07-308464Budget
1692164.002023-07-308446Actual
2291177.002024-01-288416Actual
2337639.062024-01-2884311Actual
7570200.002022-10-308417Budget
841150.002022-11-308426Budget
144098.212023-04-2984112Actual
12708200.002023-03-308415Budget
2532100.002022-06-308464Budget
20254196.542023-10-308468Actual
7240118.002022-10-308416Actual
10380100.002023-01-288464Budget
2670179.002022-06-308465Actual
17130264.722023-07-308418Actual
2831929.002024-06-298426Actual
9401100.002022-12-288465Budget
9808192.002022-12-288417Actual
803430.002022-11-308473Budget
35507120.972024-12-2884111Actual
1251842.002023-03-308473Actual
2042126.292023-10-3084511Actual
3685682.682025-01-2884112Actual

Generated 2025-05-29 06:09:29.838 UTC