[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443211.402024-02-2784511Actual
36479249.002025-01-288467Actual
1827961.402023-08-3084111Actual
2650840.122024-04-2884411Actual
205137.142023-10-3084112Actual
19810135.002023-10-308415Actual
9401100.002022-12-288465Budget
354540.002022-07-308473Budget
1621868.852023-06-3084111Actual
17072142.002023-07-308467Actual
10055138.962022-12-288468Actual
3180550.002024-09-288456Actual
26210270.002024-04-288417Actual
3216279.482024-09-2884311Actual
2437831.612024-02-2784311Actual
27897204.762024-05-2984213Actual
2612200.002022-06-308415Budget
3326140.482022-06-308468Actual
30627103.002024-08-298436Actual
26366187.452024-04-288468Actual
39039115.652025-03-3084411Actual
16782164.002023-07-308465Actual
274897.002022-06-308416Actual
5978200.002022-09-298415Budget
3177971.002024-09-288446Actual
4448131.392022-07-308468Actual
6636117.752022-09-298428Actual
32426201.262024-09-2884213Actual
2765940.122024-05-2984511Actual
2402357.002024-02-278456Actual
11252100.002023-02-278413Budget
32399127.572024-09-2884113Actual
35004297.002024-12-288415Actual
31605235.002024-09-288415Actual
3067949.002024-08-298456Actual
225165.012023-12-2884112Actual
4775153.002022-08-308464Actual
3331360.332024-10-2984411Actual
37594304.002025-02-278417Actual
3803419.912025-02-2784212Actual
2334936.932024-01-2884211Actual
3654100.002022-07-308464Budget
1197178.002023-02-278466Actual
16654222.002023-07-308414Actual
604100.002022-04-298436Budget
2579357.002024-04-288473Actual
8754148.002022-11-308467Actual
35707122.042024-12-2884112Actual
30982123.102024-08-2984111Actual
1387570.002023-04-298436Actual
11720108.002023-02-278416Actual
1411139.002022-05-308464Actual
2391699.002024-02-278416Actual
35387410.182024-12-288418Actual
31303132.832024-08-2984213Actual
4341100.002022-07-308418Budget
289291.002022-06-308446Actual
7338117.002022-10-308436Actual
9868100.002022-12-288467Budget
6039200.002022-09-298465Budget
11579200.002023-02-278415Budget
749073.002022-10-308466Actual
781770.002022-10-308468Budget
894070.002022-11-308468Budget
406149.002022-07-308456Actual
23823162.002024-02-278415Actual
2031276.292023-10-3084111Actual
6962200.002022-10-308414Budget
35943252.002025-01-288413Actual
3405351.002024-11-298456Actual
3290386.002024-10-298446Actual
1482881.002023-05-308416Actual
1351200.002022-05-308414Budget
513980.002022-08-308446Budget
2837378.002024-06-298446Actual
30769315.002024-08-298417Actual
27930211.782024-05-2984613Actual
2845130.002022-06-308436Actual
39158113.532025-03-3084112Actual
14524252.002023-05-308413Actual
1851314.592023-08-3084612Actual
1928468.852023-09-2984111Actual
2893122.042024-06-2984212Actual
3443682.682024-11-2984411Actual
25263158.662024-03-298428Actual
30862542.002024-08-298418Actual
28524213.002024-06-298467Actual
9792.002022-04-298463Actual
2101469.002023-11-308446Actual
18817165.002023-09-298465Actual
39100132.682025-03-3084611Actual
1535467.782023-05-3084611Actual
1059790.002023-01-288416Budget
663790.002022-09-298428Budget
17730.002022-04-298473Budget
1801069.002023-08-308466Actual
39278106.522025-03-3084113Actual
18067237.002023-08-308417Actual
11580182.002023-02-278415Actual
1727135.002022-05-308436Actual
2611177.002022-06-308415Actual
915730.002022-12-288473Budget
34296193.512024-11-298468Actual
1939326.292023-09-2984511Actual
1882100.002022-05-308466Budget
27458288.972024-05-298428Actual
23971105.002024-02-278436Actual
30572112.002024-08-298416Actual
10846103.002023-01-288466Actual
1223880.002023-02-278428Budget
12111100.002023-02-278467Budget
2340347.572024-01-2884411Actual
37304259.002025-02-278415Actual
20628333.002023-11-308413Actual
1167100.002022-05-308413Budget
8692155.002022-11-308417Actual
1728100.002022-05-308436Budget
188377.002022-05-308466Actual
4994100.002022-08-308416Budget
8283100.002022-11-308465Budget
1488396.002023-05-308436Actual
3679882.682025-01-2884611Actual
37748261.692025-02-278468Actual
12993100.002023-03-308446Budget
9867121.002022-12-288467Actual
35449216.242024-12-288468Actual
2148345.442023-11-3084611Actual
65072.002022-04-298446Actual

Generated 2025-05-29 18:18:42.293 UTC