[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36479249.002025-01-308467Actual
33231160.342024-10-3184111Actual
15622155.002023-07-028414Actual
26245208.002024-04-308467Actual
3718380.002025-03-018473Actual
24760189.002024-03-318414Actual
33525122.312024-10-3184113Actual
663790.002022-10-018428Budget
4261100.002022-08-018467Budget
34617174.172024-12-0184612Actual
346670.002022-08-018463Budget
3783427.362025-03-0184211Actual
1191260.002023-03-018456Budget
225165.012023-12-3084112Actual
1490957.002023-06-018446Actual
25000109.002024-03-318436Actual
188377.002022-06-018466Actual
4853190.002022-09-018415Actual
30479221.002024-08-318415Actual
803527.002022-12-028473Actual
1390159.002023-05-018446Actual
11865100.002023-03-018446Budget
2955348.002024-07-318456Actual
20135132.002023-11-018467Actual
5978200.002022-10-018415Budget
33584206.522024-10-3184613Actual
8142155.002022-12-028464Actual
504350.002022-09-018426Budget
65190.002022-05-018446Budget
406149.002022-08-018456Actual
2475200.002022-07-028414Budget
11253140.002023-03-018413Actual
1384725.002023-05-018426Actual
28022222.002024-07-018463Actual
23645151.002024-02-298463Actual
9205200.002022-12-308414Budget
28489404.002024-07-018417Actual
14114301.092023-05-018418Actual
4916145.002022-09-018465Actual
24887125.002024-03-318465Actual
11439231.002023-03-018414Actual
39338190.732025-04-0184613Actual
962470.002022-12-308446Budget
2615159.002024-04-308466Actual
1167100.002022-06-018413Budget
1176940.002023-03-018426Budget
3573550.762024-12-3084212Actual
915621.002022-12-308473Actual
1583517.002023-07-028426Actual
20875161.002023-12-028465Actual
3071275.002024-08-318466Actual
898119.002022-05-018467Actual
962568.002022-12-308446Actual
55440.002022-05-018426Actual
1727135.002022-06-018436Actual
1631100.002022-06-018416Budget
12708200.002023-04-018415Budget
32107149.702024-09-3084111Actual
9868100.002022-12-308467Budget
31303132.832024-08-3184213Actual
1526611.402023-06-0184211Actual
3005823.102024-07-3184212Actual
8284116.002022-12-028465Actual
28702165.662024-07-0184111Actual
36975145.112025-01-3084113Actual
743133.002022-11-018456Actual
30862542.002024-08-318418Actual
2473236.002024-03-318473Actual
2724743.002024-05-318456Actual
29050201.262024-07-0184213Actual
36444367.002025-01-308417Actual
293951.002022-07-028456Actual
1431831.612023-05-0184411Actual
7102100.002022-11-018415Budget
37126263.002025-03-018463Actual
967140.002022-12-308456Budget
144365.012023-05-0184212Actual
6588220.782022-10-018418Actual
17871100.002023-09-018416Actual
2648144.382024-04-3084311Actual
27337272.002024-05-318417Actual
3592213.002022-08-018414Actual
2245877.362023-12-3084611Actual
391857.002022-08-018426Actual
2337639.062024-01-3084311Actual
1523868.852023-06-0184111Actual
37686385.942025-03-018418Actual
34791323.002024-12-308413Actual
2101469.002023-12-028446Actual
12707189.002023-04-018415Actual
426116.002022-05-018465Actual
524499.002022-09-018466Actual
2692986.002024-05-318473Actual
504246.002022-09-018426Actual
1827961.402023-09-0184111Actual
144098.212023-05-0184112Actual
6510100.002022-10-018467Budget
3517869.002024-12-308446Actual
2443211.402024-02-2984511Actual
2142247.572023-12-0284411Actual
2757853.952024-05-3184211Actual
1933917.782023-10-0184311Actual
35415182.902024-12-308428Actual
412290.002022-08-018466Budget
34235410.182024-12-018418Actual
1630041.192023-07-0284411Actual
2611843.002024-04-308456Actual
14524252.002023-06-018413Actual
16005218.002023-07-028417Actual
4854200.002022-09-018415Budget
29736425.332024-07-318418Actual
2728082.002024-05-318466Actual
17158107.142023-08-018428Actual
30769315.002024-08-318417Actual
32729257.002024-10-318415Actual
3685682.682025-01-3084112Actual
2193464.002023-12-308416Actual
1692164.002023-08-018446Actual
26333198.052024-04-308428Actual
3284929.002024-10-318426Actual
3967124.002022-08-018436Actual
21220346.542023-12-028418Actual
29501136.002024-07-318436Actual
163094.002022-06-018416Actual
6589100.002022-10-018418Budget
4774100.002022-09-018464Budget
8082218.002022-12-028414Actual
10135100.002023-01-308413Budget

Generated 2025-06-01 00:53:06.855 UTC