[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30804240.002024-08-288467Actual
17158107.142023-07-298428Actual
18690194.002023-09-288414Actual
611894.002022-09-288416Actual
2288125.002022-06-298413Actual
14735168.002023-05-298415Actual
9019100.002022-12-278413Budget
3440985.872024-11-2884311Actual
13631137.002023-04-288414Actual
38361395.002025-03-298414Actual
11173132.902023-01-278468Actual
2541027.362024-03-2884311Actual
34354196.512024-11-2884111Actual
3140114.002022-06-298467Actual
1410100.002022-05-298464Budget
2611177.002022-06-298415Actual
38779222.002025-03-298467Actual
1176862.002023-02-268426Actual
38454215.002025-03-298415Actual
8222160.002022-11-298415Actual
2136829.482023-11-2984211Actual
225200.002022-04-288414Budget
2148134.422022-05-298428Actual
1993030.002023-10-298426Actual
8362138.002022-11-298416Actual
2242548.632023-12-2784411Actual
12379100.002023-03-298413Budget
26957309.002024-05-288414Actual
2606690.002024-04-278436Actual
1360379.002023-04-288473Actual
3071275.002024-08-288466Actual
1489216.002022-05-298415Actual
65072.002022-04-288446Actual
3172535.002024-09-278426Actual
3685682.682025-01-2784112Actual
5898115.002022-09-288464Actual
16747160.002023-07-298415Actual
1801069.002023-08-298466Actual
22853108.002024-01-278465Actual
23765151.002024-02-268464Actual
2036718.842023-10-2984311Actual
3654100.002022-07-298464Budget
4915200.002022-08-298465Budget
27605115.652024-05-2884311Actual
2543729.482024-03-2884411Actual
31753125.002024-09-278436Actual
962568.002022-12-278446Actual
1299299.002023-03-298446Actual
2952776.002024-07-288446Actual
907880.002022-12-278463Budget
35977205.002025-01-278463Actual
6509161.002022-09-288467Actual
1936634.802023-09-2884411Actual
2254915.652023-12-2784612Actual
17720120.002023-08-298464Actual
9868100.002022-12-278467Budget
23823162.002024-02-268415Actual
4123124.002022-07-298466Actual
1559449.002023-06-298473Actual
23645151.002024-02-268463Actual
4916145.002022-08-298465Actual
2042126.292023-10-2984511Actual
33139172.302024-10-288428Actual
4775153.002022-08-298464Actual
2642690.122024-04-2784111Actual
2355311.402024-01-2784612Actual
1848010.332023-08-2984112Actual
391950.002022-07-298426Budget
19845117.002023-10-298465Actual
23971105.002024-02-268436Actual
2505229.002024-03-288456Actual
1694739.002023-07-298456Actual
20748218.002023-11-298414Actual
182250.002022-05-298456Budget
1830712.462023-08-2984211Actual
3523787.002024-12-278466Actual
29050201.262024-06-2884213Actual
25951180.002024-04-278465Actual
33946116.002024-11-288416Actual
1139130.002023-02-268473Budget
775790.002022-10-298428Budget
504350.002022-08-298426Budget
1131270.002023-02-268463Budget
6447200.002022-09-288417Budget
22761101.002024-01-278464Actual
23858143.002024-02-268465Actual
2142247.572023-11-2984411Actual
21248176.842023-11-298428Actual
2955348.002024-07-288456Actual
2993892.252024-07-2884411Actual
33231160.342024-10-2884111Actual
1551100.002022-05-298465Budget
37100.002022-04-288413Budget
2370236.002024-02-268473Actual
21162153.002023-11-298467Actual
26872252.002024-05-288463Actual
12993100.002023-03-298446Budget
25263158.662024-03-288428Actual
3077222.002022-06-298417Actual
4853190.002022-08-298415Actual
7708200.002022-10-298418Budget
2332156.082024-01-2784111Actual
507100.002022-04-288416Budget
11064251.092023-01-278418Actual
34826191.002024-12-278463Actual
6697132.902022-09-288468Actual
1733249.702023-07-2984411Actual
11865100.002023-02-268446Budget
8691200.002022-11-298417Budget
803527.002022-11-298473Actual
3676639.062025-01-2784511Actual
285145.002022-04-288464Actual
3218269.272022-06-298418Actual
16569180.002023-07-298463Actual
3219200.002022-06-298418Budget
21220346.542023-11-298418Actual
65190.002022-04-288446Budget
26366187.452024-04-278468Actual
11501100.002023-02-268464Budget
979200.002022-04-288418Budget
3517869.002024-12-278446Actual
9481100.002022-12-278416Budget
401491.002022-07-298446Actual
3553570.972024-12-2784211Actual
25177198.002024-03-288467Actual
5838200.002022-09-288414Budget
164198.212023-06-2984112Actual
35886141.612024-12-2784613Actual

Generated 2025-05-28 18:54:42.994 UTC