[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33053236.002024-10-298467Actual
195115.012023-09-2984212Actual
3405100.002022-07-308413Budget
1551100.002022-05-308465Budget
3517869.002024-12-288446Actual
3679882.682025-01-2884611Actual
10926200.002023-01-288417Budget
2947334.002024-07-298426Actual
16098305.632023-06-308418Actual
28524213.002024-06-298467Actual
4341100.002022-07-308418Budget
837147.002022-04-298417Actual
1931213.532023-09-2984211Actual
31098107.142024-08-2984611Actual
167930.002022-05-308426Budget
2172236.002023-12-288473Actual
10518123.002023-01-288465Actual
13241100.002023-03-308467Budget
466540.002022-08-308473Budget
1591549.002023-06-308456Actual
108590.002022-04-298468Budget
458762.002022-08-308463Actual
2502660.002024-03-298446Actual
669880.002022-09-298468Budget
36302125.002025-01-288436Actual
5838200.002022-09-298414Budget
7630169.002022-10-308467Actual
26366187.452024-04-288468Actual
3118436.932024-08-2984212Actual
23858143.002024-02-278465Actual
23263131.392024-01-288468Actual
2549760.332024-03-2984611Actual
1933917.782023-09-2984311Actual
2334936.932024-01-2884211Actual
11438200.002023-02-278414Budget
2036718.842023-10-3084311Actual
34235410.182024-11-298418Actual
17730.002022-04-298473Budget
33761316.002024-11-298414Actual
2254915.652023-12-2884612Actual
14770102.002023-05-308465Actual
1426412.462023-04-2984211Actual
1866241.002023-09-298473Actual
8754148.002022-11-308467Actual
37686385.942025-02-278418Actual
2958684.002024-07-298466Actual
2399767.002024-02-278446Actual
2437831.612024-02-2784311Actual
20221146.542023-10-308428Actual
9402168.002022-12-288465Actual
3742432.002025-02-278426Actual
738570.002022-10-308446Budget
4261100.002022-07-308467Budget
37537104.002025-02-278466Actual
27195135.002024-05-298436Actual
7102100.002022-10-308415Budget
4774100.002022-08-308464Budget
3747892.002025-02-278446Actual
1827961.402023-08-3084111Actual
30804240.002024-08-298467Actual
13242158.002023-03-308467Actual
39220189.062025-03-3084612Actual
401491.002022-07-308446Actual
2031276.292023-10-3084111Actual
1939326.292023-09-2984511Actual
7241100.002022-10-308416Budget
29353262.002024-07-298415Actual
39158113.532025-03-3084112Actual
2446676.292024-02-2784611Actual
22641168.002024-01-288463Actual
10986153.002023-01-288467Actual
31605235.002024-09-288415Actual
1969083.002023-10-308473Actual
2893122.042024-06-2984212Actual
10460200.002023-01-288415Budget
2391699.002024-02-278416Actual
9343136.002022-12-288415Actual
10985100.002023-01-288467Budget
32636448.002024-10-298414Actual
3373363.002024-11-298473Actual
7337100.002022-10-308436Budget
33467141.192024-10-2984612Actual
35886141.612024-12-2884613Actual
2142247.572023-11-3084411Actual
979200.002022-04-298418Budget
31929280.002024-09-288467Actual
12378107.002023-03-308413Actual
5463100.002022-08-308418Budget
1244166.002023-03-308463Actual
11500144.002023-02-278464Actual
3183889.002024-09-288466Actual
19226131.392023-09-298468Actual
9264174.002022-12-288464Actual
24204270.782024-02-278418Actual
6448240.002022-09-298417Actual
9807200.002022-12-288417Budget
2134053.952023-11-3084111Actual
12111100.002023-02-278467Budget
10320180.002023-01-288414Actual
35977205.002025-01-288463Actual
255557.142024-03-2984112Actual
1789828.002023-08-308426Actual
2402357.002024-02-278456Actual
1627331.612023-06-3084311Actual
24112211.002024-02-278417Actual
2728082.002024-05-298466Actual
3553570.972024-12-2884211Actual
3078200.002022-06-308417Budget
518650.002022-08-308456Budget
2546423.102024-03-2984511Actual
579136.002022-09-298473Actual
1689590.002023-07-308436Actual
163094.002022-05-308416Actual
15715125.002023-06-308415Actual
18160246.542023-08-308418Actual
3564995.442024-12-2884611Actual
17601202.002023-08-308463Actual
7569240.002022-10-308417Actual
27812189.062024-05-2984612Actual
1942657.142023-09-2984611Actual
27693111.402024-05-2984611Actual
25856161.002024-04-288464Actual
466436.002022-08-308473Actual
28292118.002024-06-298416Actual
12945107.002023-03-308436Actual
6263101.002022-09-298446Actual
31037102.892024-08-2984311Actual
978235.932022-04-298418Actual

Generated 2025-05-30 00:21:01.956 UTC