[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28022222.002024-06-288463Actual
803430.002022-11-298473Budget
3218997.572024-09-2784411Actual
2288125.002022-06-298413Actual
425100.002022-04-288465Budget
2611177.002022-06-298415Actual
1059790.002023-01-278416Budget
255557.142024-03-2884112Actual
6777137.002022-10-298413Actual
21876105.002023-12-278465Actual
7708200.002022-10-298418Budget
24640333.002024-03-288413Actual
1684098.002023-07-298416Actual
34826191.002024-12-278463Actual
626280.002022-09-288446Budget
2884582.682024-06-2884611Actual
2502660.002024-03-288446Actual
8221100.002022-11-298415Budget
31335136.342024-08-2884613Actual
28965129.482024-06-2884612Actual
13665134.002023-04-288464Actual
1423657.142023-04-2884111Actual
2998100.002022-06-298466Budget
20221146.542023-10-298428Actual
6448240.002022-09-288417Actual
452694.002022-08-298413Actual
1890233.002023-09-288426Actual
7162100.002022-10-298465Budget
11720108.002023-02-268416Actual
855362.002022-11-298456Actual
10741100.002023-01-278446Budget
21665204.002023-12-278463Actual
36096241.002025-01-278464Actual
551090.002022-08-298428Budget
205403.952023-10-2984212Actual
3655135.002022-07-298464Actual
756100.002022-04-288466Budget
524590.002022-08-298466Budget
3397336.002024-11-288426Actual
1431831.612023-04-2884411Actual
13368128.362023-03-298428Actual
1384725.002023-04-288426Actual
220990.002022-05-298468Budget
6040142.002022-09-288465Actual
2642690.122024-04-2784111Actual
31547206.002024-09-278464Actual
225200.002022-04-288414Budget
12629156.002023-03-298464Actual
6589100.002022-09-288418Budget
4202200.002022-07-298417Budget
3967124.002022-07-298436Actual
332590.002022-06-298468Budget
4853190.002022-08-298415Actual
35886141.612024-12-2784613Actual
841150.002022-11-298426Budget
1933917.782023-09-2884311Actual
26366187.452024-04-278468Actual
2031276.292023-10-2984111Actual
4712196.002022-08-298414Actual
2340347.572024-01-2784411Actual
34675134.592024-11-2884113Actual
3405100.002022-07-298413Budget
38687103.002025-03-298466Actual
33552127.572024-10-2884213Actual
9578100.002022-12-278436Budget
11817100.002023-02-268436Budget
174785.012023-07-2984212Actual
30386326.002024-08-288414Actual
8754148.002022-11-298467Actual
3402783.002024-11-288446Actual
26245208.002024-04-278467Actual
2370236.002024-02-268473Actual
20254196.542023-10-298468Actual
611894.002022-09-288416Actual
1251930.002023-03-298473Budget
3517869.002024-12-278446Actual
2662812.462024-04-2784112Actual
32426201.262024-09-2784213Actual
9867121.002022-12-278467Actual
2670179.002022-06-298465Actual
1304060.002023-03-298456Budget
406149.002022-07-298456Actual
3800673.102025-02-2684112Actual
15657125.002023-06-298464Actual
30924281.392024-08-288468Actual
636890.002022-09-288466Budget
36189174.002025-01-278465Actual
1490200.002022-05-298415Budget
33019353.002024-10-288417Actual
1631100.002022-05-298416Budget
3857453.002025-03-298426Actual
3183889.002024-09-278466Actual
28582492.002024-06-288418Actual
3833354.002025-03-298473Actual
2875773.102024-06-2884311Actual
2787067.922024-05-2884113Actual
22761101.002024-01-278464Actual
34296193.512024-11-288468Actual
894070.002022-11-298468Budget
1166129.002022-05-298413Actual
1360379.002023-04-288473Actual
34734117.042024-11-2884613Actual
32764250.002024-10-288465Actual
31640231.002024-09-278465Actual
33173219.272024-10-288468Actual
1176862.002023-02-268426Actual
10380100.002023-01-278464Budget
16040198.002023-06-298467Actual
616645.002022-09-288426Actual
154127.142023-05-2984112Actual
22224251.092023-12-278418Actual
17730.002022-04-288473Budget
2473236.002024-03-288473Actual
1998461.002023-10-298446Actual
2172236.002023-12-278473Actual
32107149.702024-09-2784111Actual
279625.002022-06-298426Actual
1467794.002023-05-298464Actual
604100.002022-04-288436Budget
20748218.002023-11-298414Actual
177483.002022-05-298446Actual
22166194.002023-12-278467Actual
28292118.002024-06-288416Actual
2952776.002024-07-288446Actual
8692155.002022-11-298417Actual
3718380.002025-02-268473Actual
3180550.002024-09-278456Actual
978235.932022-04-288418Actual

Generated 2025-05-28 19:07:15.287 UTC