[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20135132.002023-10-308467Actual
2479486.002024-03-298464Actual
274897.002022-06-308416Actual
285145.002022-04-298464Actual
289291.002022-06-308446Actual
2991196.512024-07-2984311Actual
242631.002022-06-308473Actual
28582492.002024-06-298418Actual
9867121.002022-12-288467Actual
669880.002022-09-298468Budget
164465.012023-06-3084212Actual
34177184.002024-11-298467Actual
31640231.002024-09-288465Actual
2435123.102024-02-2784211Actual
2947334.002024-07-298426Actual
31427180.002024-09-288463Actual
1725064.592023-07-3084111Actual
2134053.952023-11-3084111Actual
3334794.382024-10-2984611Actual
3219200.002022-06-308418Budget
10694124.002023-01-288436Actual
20221146.542023-10-308428Actual
34911403.002024-12-288414Actual
2057113.532023-10-3084612Actual
2036718.842023-10-3084311Actual
55530.002022-04-298426Budget
9807200.002022-12-288417Budget
12111100.002023-02-278467Budget
32636448.002024-10-298414Actual
2093369.002023-11-308416Actual
21220346.542023-11-308418Actual
2432352.892024-02-2784111Actual
426116.002022-04-298465Actual
35507120.972024-12-2884111Actual
19164396.542023-09-298418Actual
1969083.002023-10-308473Actual
11579200.002023-02-278415Budget
12946100.002023-03-308436Budget
11500144.002023-02-278464Actual
19718158.002023-10-308414Actual
15146126.842023-05-308428Actual
7240118.002022-10-308416Actual
29023106.522024-06-2984113Actual
32107149.702024-09-2884111Actual
33854209.002024-11-298415Actual
2239839.062023-12-2884311Actual
205137.142023-10-3084112Actual
32399127.572024-09-2884113Actual
2001039.002023-10-308456Actual
33053236.002024-10-298467Actual
636967.002022-09-298466Actual
2101469.002023-11-308446Actual
8459120.002022-11-308436Actual
3397336.002024-11-298426Actual
35886141.612024-12-2884613Actual
17730.002022-04-298473Budget
972980.002022-12-288466Budget
7629100.002022-10-308467Budget
188377.002022-05-308466Actual
3015057.392024-07-2984113Actual
35853148.622024-12-2884213Actual
21665204.002023-12-288463Actual
1733249.702023-07-3084411Actual
412290.002022-07-308466Budget
2601153.002024-04-288416Actual
23201240.482024-01-288418Actual
2334936.932024-01-2884211Actual
1801069.002023-08-308466Actual
26991204.002024-05-298464Actual
12945107.002023-03-308436Actual
24112211.002024-02-278417Actual
35329254.002024-12-288467Actual
17686147.002023-08-308414Actual
21842168.002023-12-288415Actual
728856.002022-10-308426Actual
1559449.002023-06-308473Actual
37100.002022-04-298413Budget
35004297.002024-12-288415Actual
728950.002022-10-308426Budget
2508581.002024-03-298466Actual
2672064.412024-04-2884113Actual
749180.002022-10-308466Budget
32877109.002024-10-298436Actual
28022222.002024-06-298463Actual
518650.002022-08-308456Budget
19845117.002023-10-308465Actual
2538311.402024-03-2984211Actual
183889.272023-08-3084511Actual
1933917.782023-09-2984311Actual
1461538.002023-05-308473Actual
37861102.892025-02-2784311Actual
22819145.002024-01-288415Actual
245512.892024-02-2784212Actual
234880.002022-06-308463Budget
2178485.002023-12-288464Actual
38899195.022025-03-308468Actual
15025261.002023-05-308417Actual
65072.002022-04-298446Actual
743240.002022-10-308456Budget
565194.002022-09-298413Actual
26305484.422024-04-288418Actual
20783125.002023-11-308464Actual
21631268.002023-12-288413Actual
1580888.002023-06-308416Actual
34001123.002024-11-298436Actual
4774100.002022-08-308464Budget
21282146.542023-11-308468Actual
12769108.002023-03-308465Actual
1223880.002023-02-278428Budget
11065200.002023-01-288418Budget
1019580.002023-01-288463Actual
6509161.002022-09-298467Actual
366200.002022-04-298415Budget
29140360.002024-07-298413Actual
27897204.762024-05-2984213Actual
2031276.292023-10-3084111Actual
26957309.002024-05-298414Actual
144365.012023-04-2984212Actual
28524213.002024-06-298467Actual
1551100.002022-05-308465Budget
803430.002022-11-308473Budget
23263131.392024-01-288468Actual
999590.002022-12-288428Budget
524590.002022-08-308466Budget
915730.002022-12-288473Budget
38779222.002025-03-308467Actual
6263101.002022-09-298446Actual
3603460.002025-01-288473Actual

Generated 2025-05-29 20:40:46.393 UTC