[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466436.002022-08-218473Actual
2142247.572023-11-2184411Actual
1694739.002023-07-218456Actual
23823162.002024-02-188415Actual
1890233.002023-09-208426Actual
19192160.182023-09-208428Actual
245512.892024-02-1884212Actual
18188117.752023-08-218428Actual
2031276.292023-10-2184111Actual
1627331.612023-06-2184311Actual
6040142.002022-09-208465Actual
2546423.102024-03-2084511Actual
4201129.002022-07-218417Actual
2538311.402024-03-2084211Actual
3733147.002022-07-218415Actual
1887560.002023-09-208416Actual
1588955.002023-06-218446Actual
1789828.002023-08-218426Actual
2579357.002024-04-198473Actual
2296685.002024-01-198436Actual
14114301.092023-04-208418Actual
2210145.022022-05-218468Actual
1251930.002023-03-218473Budget
25821232.002024-04-198414Actual
1360379.002023-04-208473Actual
3718380.002025-02-188473Actual
691430.002022-10-218473Budget
9481100.002022-12-198416Budget
29972102.892024-07-2084611Actual
1939326.292023-09-2084511Actual
9401100.002022-12-198465Budget
3343320.972024-10-2084212Actual
29295184.002024-07-208464Actual
18817165.002023-09-208465Actual
2881119.912024-06-2084511Actual
38153118.802025-02-1884213Actual
8832200.002022-11-218418Budget
1698088.002023-07-218466Actual
19633182.002023-10-218463Actual
2999116.002022-06-218466Actual
1310187.002023-03-218466Actual
28347146.002024-06-208436Actual
38184239.852025-02-1884613Actual
20221146.542023-10-218428Actual
35707122.042024-12-1984112Actual
38602138.002025-03-218436Actual
10459156.002023-01-198415Actual
285145.002022-04-208464Actual
12567200.002023-03-218414Budget
17130264.722023-07-218418Actual
122480.002022-05-218463Budget
34235410.182024-11-208418Actual
571370.002022-09-208463Budget
458670.002022-08-218463Budget
31698108.002024-09-198416Actual
978235.932022-04-208418Actual
3488379.002024-12-198473Actual
30177164.412024-07-2084213Actual
8142155.002022-11-218464Actual
8880117.752022-11-218428Actual
10925164.002023-01-198417Actual
14019162.002023-04-208417Actual
3632876.002025-01-198446Actual
2301860.002024-01-198456Actual
1019580.002023-01-198463Actual
3219200.002022-06-218418Budget
2346356.082024-01-1984611Actual
663790.002022-09-208428Budget
167844.002022-05-218426Actual
28234220.002024-06-208465Actual
4853190.002022-08-218415Actual
3747892.002025-02-188446Actual
9792.002022-04-208463Actual
749180.002022-10-218466Budget
2505229.002024-03-208456Actual
524499.002022-08-218466Actual
12050200.002023-02-188417Budget
841150.002022-11-218426Budget
33761316.002024-11-208414Actual
7161135.002022-10-218465Actual
789696.002022-11-218413Actual
4994100.002022-08-218416Budget
2437831.612024-02-1884311Actual
27693111.402024-05-2084611Actual
289291.002022-06-218446Actual
32049213.212024-09-198468Actual
34142333.002024-11-208417Actual
3340590.122024-10-2084112Actual
1172190.002023-02-188416Budget
3077222.002022-06-218417Actual
2254915.652023-12-1984612Actual
2036718.842023-10-2184311Actual
38396200.002025-03-218464Actual
38489259.002025-03-218465Actual
1532044.382023-05-2184411Actual
3556276.292024-12-1984311Actual
3509784.002024-12-198416Actual
9947325.332022-12-198418Actual
9402168.002022-12-198465Actual
1727823.102023-07-2184211Actual
1426412.462023-04-2084211Actual
8459120.002022-11-218436Actual
167930.002022-05-218426Budget
2289100.002022-06-218413Budget
10740105.002023-01-198446Actual
346766.002022-07-218463Actual
38957134.802025-03-2184111Actual
11579200.002023-02-188415Budget
39338190.732025-03-2184613Actual
3523787.002024-12-198466Actual
3968100.002022-07-218436Budget
513853.002022-08-218446Actual
3183889.002024-09-198466Actual
27550159.272024-05-2084111Actual
3561615.652024-12-1984511Actual
23143232.002024-01-198467Actual
2645439.062024-04-1984211Actual
32608107.002024-10-208473Actual
1730530.552023-07-2184311Actual
30266373.002024-08-208413Actual
1482881.002023-05-218416Actual
18160246.542023-08-218418Actual
12190201.082023-02-188418Actual
293951.002022-06-218456Actual
2201564.002023-12-198446Actual
25734181.002024-04-198463Actual
1998461.002023-10-218446Actual
2299252.002024-01-198446Actual

Generated 2025-05-20 20:18:39.688 UTC