[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12629156.002023-04-058464Actual
3183889.002024-10-048466Actual
2045541.192023-11-0584611Actual
3455592.252024-12-0584112Actual
1186474.002023-03-058446Actual
33139172.302024-11-048428Actual
2714086.002024-06-048416Actual
2609248.002024-05-048446Actual
426116.002022-05-058465Actual
22641168.002024-02-038463Actual
174515.012023-08-0584112Actual
20135132.002023-11-058467Actual
3783427.362025-03-0584211Actual
438990.002022-08-058428Budget
631050.002022-10-058456Budget
2288125.002022-07-068413Actual
23971105.002024-03-048436Actual
167844.002022-06-058426Actual
3127678.452024-09-0484113Actual
12191200.002023-03-058418Budget
37246288.002025-03-058464Actual
15657125.002023-07-068464Actual
35329254.002025-01-038467Actual
26333198.052024-05-048428Actual
8082218.002022-12-068414Actual
506118.002022-05-058416Actual
13725182.002023-05-058415Actual
195115.012023-10-0584212Actual
15025261.002023-06-058417Actual
21631268.002024-01-038413Actual
3402783.002024-12-058446Actual
2139550.762023-12-0684311Actual
10693100.002023-02-038436Budget
1384725.002023-05-058426Actual
30804240.002024-09-048467Actual
3290386.002024-11-048446Actual
7756104.112022-11-058428Actual
3654100.002022-08-058464Budget
24887125.002024-04-048465Actual
10596104.002023-02-038416Actual
1411139.002022-06-058464Actual
893991.992022-12-068468Actual
13509294.002023-05-058413Actual
962470.002023-01-038446Budget
2337639.062024-02-0384311Actual
630942.002022-10-058456Actual
12378107.002023-04-058413Actual
19164396.542023-10-058418Actual
75794.002022-05-058466Actual
38454215.002025-04-058415Actual
11065200.002023-02-038418Budget
17625.002022-05-058473Actual
915621.002023-01-038473Actual
23201240.482024-02-038418Actual
13430172.302023-04-058468Actual
391857.002022-08-058426Actual
28199229.002024-07-058415Actual
31987411.692024-10-048418Actual
65072.002022-05-058446Actual
9264174.002023-01-038464Actual
3556276.292025-01-0384311Actual
915730.002023-01-038473Budget
11173132.902023-02-038468Actual
234880.002022-07-068463Budget
28022222.002024-07-058463Actual
18221182.902023-09-058468Actual
37948105.022025-03-0584611Actual
25263158.662024-04-048428Actual
18605174.002023-10-058463Actual
2144910.332023-12-0684511Actual
18570380.002023-10-058413Actual
3564995.442025-01-0384611Actual
224180.002022-05-058414Actual
30266373.002024-09-048413Actual
20875161.002023-12-068465Actual
888190.002022-12-068428Budget
4123124.002022-08-058466Actual
3871100.002022-08-058416Budget
6589100.002022-10-058418Budget
2846100.002022-07-068436Budget
25856161.002024-05-048464Actual
8283100.002022-12-068465Budget
30177164.412024-08-0484213Actual
789696.002022-12-068413Actual
27751116.722024-06-0484112Actual
7023200.002022-11-058464Budget
11641164.002023-03-058465Actual
20628333.002023-12-068413Actual
13544217.002023-05-058463Actual
8880117.752022-12-068428Actual
1139018.002023-03-058473Actual
2148345.442023-12-0684611Actual
1382097.002023-05-058416Actual
1898237.002023-10-058456Actual
17926112.002023-09-058436Actual
2296685.002024-02-038436Actual
29083132.832024-07-0584613Actual
30386326.002024-09-048414Actual
466436.002022-09-058473Actual
31640231.002024-10-048465Actual
611894.002022-10-058416Actual
683680.002022-11-058463Budget
6448240.002022-10-058417Actual
38865149.572025-04-058428Actual
37748261.692025-03-058468Actual
20193279.872023-11-058418Actual
2843299.002024-07-058466Actual
27987350.002024-07-058413Actual
34177184.002024-12-058467Actual
1962200.002022-06-058417Budget
182250.002022-06-058456Budget
3218997.572024-10-0484411Actual
256148.212024-04-0484612Actual
4527100.002022-09-058413Budget
3747892.002025-03-058446Actual
23263131.392024-02-038468Actual
3292943.002024-11-048456Actual
3101036.932024-09-0484211Actual
31547206.002024-10-048464Actual
2656944.382024-05-0484611Actual
2355311.402024-02-0384612Actual
3221631.612024-10-0484511Actual
2993892.252024-08-0484411Actual
4853190.002022-09-058415Actual
2923282.002024-08-048473Actual
12379100.002023-04-058413Budget
1730530.552023-08-0584311Actual
604100.002022-05-058436Budget

Generated 2025-06-04 05:55:50.626 UTC