[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37628271.002025-02-268467Actual
1490957.002023-05-298446Actual
195429.272023-09-2884612Actual
2293819.002024-01-278426Actual
3655135.002022-07-298464Actual
16569180.002023-07-298463Actual
2831929.002024-06-288426Actual
19071233.002023-09-288417Actual
11580182.002023-02-268415Actual
22252122.302023-12-278428Actual
7161135.002022-10-298465Actual
6636117.752022-09-288428Actual
3564995.442024-12-2784611Actual
35943252.002025-01-278413Actual
11065200.002023-01-278418Budget
144365.012023-04-2884212Actual
2475200.002022-06-298414Budget
25263158.662024-03-288428Actual
1078860.002023-01-278456Budget
294050.002022-06-298456Budget
21750165.002023-12-278414Actual
6263101.002022-09-288446Actual
438990.002022-07-298428Budget
38454215.002025-03-298415Actual
1733249.702023-07-2984411Actual
2057113.532023-10-2984612Actual
35004297.002024-12-278415Actual
507100.002022-04-288416Budget
32107149.702024-09-2784111Actual
37686385.942025-02-268418Actual
167930.002022-05-298426Budget
24265211.692024-02-268468Actual
35387410.182024-12-278418Actual
841150.002022-11-298426Budget
35977205.002025-01-278463Actual
17926112.002023-08-298436Actual
3593200.002022-07-298414Budget
2394315.002024-02-268426Actual
3405351.002024-11-288456Actual
1191260.002023-02-268456Budget
29083132.832024-06-2884613Actual
32341153.952024-09-2784612Actual
3800673.102025-02-2684112Actual
2299252.002024-01-278446Actual
34354196.512024-11-2884111Actual
26245208.002024-04-278467Actual
31218162.462024-08-2884612Actual
2101200.002022-05-298418Budget
616750.002022-09-288426Budget
3792185.002022-07-298465Actual
3685682.682025-01-2784112Actual
1027332.002023-01-278473Actual
17072142.002023-07-298467Actual
39158113.532025-03-2984112Actual
2254915.652023-12-2784612Actual
36062433.002025-01-278414Actual
3967124.002022-07-298436Actual
245512.892024-02-2684212Actual
1735912.462023-07-2984511Actual
2193464.002023-12-278416Actual
2749100.002022-06-298416Budget
1583517.002023-06-298426Actual
2991196.512024-07-2884311Actual
3180550.002024-09-278456Actual
24852122.002024-03-288415Actual
279730.002022-06-298426Budget
4341100.002022-07-298418Budget
1990385.002023-10-298416Actual
15502364.002023-06-298413Actual
33854209.002024-11-288415Actual
8142155.002022-11-298464Actual
5384100.002022-08-298467Budget
28141201.002024-06-288464Actual
39278106.522025-03-2984113Actual
4201129.002022-07-298417Actual
3373363.002024-11-288473Actual
391950.002022-07-298426Budget
15750143.002023-06-298465Actual
30514212.002024-08-288465Actual
9680.002022-04-288463Budget
743240.002022-10-298456Budget
36096241.002025-01-278464Actual
2305185.002024-01-278466Actual
2443211.402024-02-2684511Actual
2642690.122024-04-2784111Actual
29295184.002024-07-288464Actual
2402357.002024-02-268456Actual
1765835.002023-08-298473Actual
31335136.342024-08-2884613Actual
8083200.002022-11-298414Budget
28022222.002024-06-288463Actual
167844.002022-05-298426Actual
2004369.002023-10-298466Actual
10517100.002023-01-278465Budget
33761316.002024-11-288414Actual
27372223.002024-05-288467Actual
31640231.002024-09-278465Actual
13544217.002023-04-288463Actual
10055138.962022-12-278468Actual
1244070.002023-03-298463Budget
1299299.002023-03-298446Actual
18724120.002023-09-288464Actual
3556276.292024-12-2784311Actual
1387570.002023-04-288436Actual
32608107.002024-10-288473Actual
24760189.002024-03-288414Actual
3035884.002024-08-288473Actual
6119100.002022-09-288416Budget
1789828.002023-08-298426Actual
174515.012023-07-2984112Actual
11064251.092023-01-278418Actual
21162153.002023-11-298467Actual
35853148.622024-12-2784213Actual
13241100.002023-03-298467Budget
5899100.002022-09-288464Budget
1251930.002023-03-298473Budget
32822127.002024-10-288416Actual
5650100.002022-09-288413Budget
4854200.002022-08-298415Budget
37126263.002025-02-268463Actual
20100224.002023-10-298417Actual
12299110.172023-02-268468Actual
838200.002022-04-288417Budget
524499.002022-08-298466Actual
3512439.002024-12-278426Actual
225165.012023-12-2784112Actual
37594304.002025-02-268417Actual
3592213.002022-07-298414Actual

Generated 2025-05-29 02:55:04.715 UTC