[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057113.532023-11-0184612Actual
2355311.402024-01-3084612Actual
967236.002022-12-308456Actual
4916145.002022-09-018465Actual
36565191.992025-01-308428Actual
1627331.612023-07-0284311Actual
8833199.572022-12-028418Actual
3078200.002022-07-028417Budget
14176145.022023-05-018468Actual
26366187.452024-04-308468Actual
162469.272023-07-0284211Actual
27195135.002024-05-318436Actual
18102129.002023-09-018467Actual
24232146.542024-02-298428Actual
38602138.002025-04-018436Actual
1172190.002023-03-018416Budget
3512439.002024-12-308426Actual
23108196.002024-01-308417Actual
225165.012023-12-3084112Actual
2999116.002022-07-028466Actual
743240.002022-11-018456Budget
16654222.002023-08-018414Actual
29083132.832024-07-0184613Actual
2045541.192023-11-0184611Actual
7630169.002022-11-018467Actual
2437831.612024-02-2984311Actual
12945107.002023-04-018436Actual
29353262.002024-07-318415Actual
16098305.632023-07-028418Actual
29388189.002024-07-318465Actual
1186474.002023-03-018446Actual
38184239.852025-03-0184613Actual
38779222.002025-04-018467Actual
1694739.002023-08-018456Actual
604100.002022-05-018436Budget
3218269.272022-07-028418Actual
6588220.782022-10-018418Actual
631050.002022-10-018456Budget
2391699.002024-02-298416Actual
2034020.972023-11-0184211Actual
326780.002022-07-028428Budget
2843299.002024-07-018466Actual
24675192.002024-03-318463Actual
10846103.002023-01-308466Actual
11065200.002023-01-308418Budget
34497149.702024-12-0184611Actual
1396076.002023-05-018466Actual
32551177.002024-10-318463Actual
28489404.002024-07-018417Actual
1410100.002022-06-018464Budget
3901263.532025-04-0184311Actual
11438200.002023-03-018414Budget
23858143.002024-02-298465Actual
506118.002022-05-018416Actual
220990.002022-06-018468Budget
12299110.172023-03-018468Actual
18817165.002023-10-018465Actual
2777924.162024-05-3184212Actual
9480123.002022-12-308416Actual
2546423.102024-03-3184511Actual
850770.002022-12-028446Budget
26872252.002024-05-318463Actual
31392356.002024-09-308413Actual
636967.002022-10-018466Actual
952947.002022-12-308426Actual
10055138.962022-12-308468Actual
2991196.512024-07-3184311Actual
17130264.722023-08-018418Actual
6589100.002022-10-018418Budget
1727823.102023-08-0184211Actual
683680.002022-11-018463Budget
13179148.002023-04-018417Actual
841047.002022-12-028426Actual
30890179.872024-08-318428Actual
289390.002022-07-028446Budget
354540.002022-08-018473Budget
15146126.842023-06-018428Actual
2201564.002023-12-308446Actual
11173132.902023-01-308468Actual
34177184.002024-12-018467Actual
15537162.002023-07-028463Actual
35039162.002024-12-308465Actual
31512364.002024-09-308414Actual
3517869.002024-12-308446Actual
2446676.292024-02-2984611Actual
30092150.762024-07-3184612Actual
7162100.002022-11-018465Budget
691430.002022-11-018473Budget
12050200.002023-03-018417Budget
8142155.002022-12-028464Actual
6216100.002022-10-018436Budget
3059953.002024-08-318426Actual
616645.002022-10-018426Actual
17601202.002023-09-018463Actual
728950.002022-11-018426Budget
36537496.542025-01-308418Actual
9807200.002022-12-308417Budget
23765151.002024-02-298464Actual
2293819.002024-01-308426Actual
2672064.412024-04-3084113Actual
21127160.002023-12-028417Actual
1827961.402023-09-0184111Actual
28234220.002024-07-018465Actual
29175182.002024-07-318463Actual
2839960.002024-07-018456Actual
26780141.612024-04-3084613Actual
3139100.002022-07-028467Budget
19192160.182023-10-018428Actual
27751116.722024-05-3184112Actual
38396200.002025-04-018464Actual
15025261.002023-06-018417Actual
3739799.002025-03-018416Actual
15180141.992023-06-018468Actual
1423657.142023-05-0184111Actual
1490957.002023-06-018446Actual
2656944.382024-04-3084611Actual
9867121.002022-12-308467Actual
1431831.612023-05-0184411Actual
2289100.002022-07-028413Budget
14558204.002023-06-018463Actual
2458310.332024-02-2984612Actual
2239839.062023-12-3084311Actual
33584206.522024-10-3184613Actual
1887560.002023-10-018416Actual
28965129.482024-07-0184612Actual
12708200.002023-04-018415Budget
10517100.002023-01-308465Budget
32764250.002024-10-318465Actual

Generated 2025-05-31 17:17:23.970 UTC