[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38276179.002025-03-308463Actual
4201129.002022-07-308417Actual
3443682.682024-11-2984411Actual
24204270.782024-02-278418Actual
28524213.002024-06-298467Actual
3791513.532025-02-2784511Actual
2435123.102024-02-2784211Actual
3553570.972024-12-2884211Actual
20221146.542023-10-308428Actual
1801069.002023-08-308466Actual
19752101.002023-10-308464Actual
10055138.962022-12-288468Actual
1251842.002023-03-308473Actual
34617174.172024-11-2984612Actual
36096241.002025-01-288464Actual
738570.002022-10-308446Budget
10694124.002023-01-288436Actual
3718380.002025-02-278473Actual
164198.212023-06-3084112Actual
2332156.082024-01-2884111Actual
2293819.002024-01-288426Actual
458670.002022-08-308463Budget
691529.002022-10-308473Actual
30092150.762024-07-2984612Actual
26333198.052024-04-288428Actual
17601202.002023-08-308463Actual
15715125.002023-06-308415Actual
466436.002022-08-308473Actual
401580.002022-07-308446Budget
2072044.002023-11-308473Actual
33641293.002024-11-298413Actual
2998100.002022-06-308466Budget
2034020.972023-10-3084211Actual
1523868.852023-05-3084111Actual
611894.002022-09-298416Actual
6448240.002022-09-298417Actual
11817100.002023-02-278436Budget
2346356.082024-01-2884611Actual
4853190.002022-08-308415Actual
18188117.752023-08-308428Actual
3734200.002022-07-308415Budget
1544514.592023-05-3084612Actual
7101130.002022-10-308415Actual
28347146.002024-06-298436Actual
2947334.002024-07-298426Actual
4775153.002022-08-308464Actual
38837414.732025-03-308418Actual
225165.012023-12-2884112Actual
915730.002022-12-288473Budget
749180.002022-10-308466Budget
2757853.952024-05-2984211Actual
1893094.002023-09-298436Actual
28582492.002024-06-298418Actual
28610193.512024-06-298428Actual
3172535.002024-09-288426Actual
2988436.932024-07-2984211Actual
6777137.002022-10-308413Actual
10596104.002023-01-288416Actual
35507120.972024-12-2884111Actual
2334936.932024-01-2884211Actual
18221182.902023-08-308468Actual
19192160.182023-09-298428Actual
6636117.752022-09-298428Actual
144365.012023-04-2984212Actual
7241100.002022-10-308416Budget
1251930.002023-03-308473Budget
30266373.002024-08-298413Actual
3405100.002022-07-308413Budget
11064251.092023-01-288418Actual
20254196.542023-10-308468Actual
32107149.702024-09-2884111Actual
3792185.002022-07-308465Actual
2134053.952023-11-3084111Actual
20841155.002023-11-308415Actual
205403.952023-10-3084212Actual
3458335.872024-11-2984212Actual
3284929.002024-10-298426Actual
1998461.002023-10-308446Actual
28234220.002024-06-298465Actual
14054214.002023-04-298467Actual
2045541.192023-10-3084611Actual
3783427.362025-02-2784211Actual
13320200.002023-03-308418Budget
3035884.002024-08-298473Actual
22641168.002024-01-288463Actual
3898563.532025-03-3084211Actual
4995103.002022-08-308416Actual
841150.002022-11-308426Budget
1223880.002023-02-278428Budget
907880.002022-12-288463Budget
354436.002022-07-308473Actual
24675192.002024-03-298463Actual
29764176.842024-07-298428Actual
1111280.002023-01-288428Budget
2609248.002024-04-288446Actual
3517869.002024-12-288446Actual
571370.002022-09-298463Budget
28292118.002024-06-298416Actual
65190.002022-04-298446Budget
3404113.002022-07-308413Actual
3685682.682025-01-2884112Actual
36917131.612025-01-2884612Actual
1851314.592023-08-3084612Actual
9481100.002022-12-288416Budget
10134105.002023-01-288413Actual
25734181.002024-04-288463Actual
518650.002022-08-308456Budget
3139100.002022-06-308467Budget
9808192.002022-12-288417Actual
242730.002022-06-308473Budget
1842242.252023-08-3084611Actual
8222160.002022-11-308415Actual
205137.142023-10-3084112Actual
19810135.002023-10-308415Actual
27550159.272024-05-2984111Actual
2532100.002022-06-308464Budget
15118334.422023-05-308418Actual
2656944.382024-04-2884611Actual
16126132.902023-06-308428Actual
13509294.002023-04-298413Actual
2603818.002024-04-288426Actual
3059953.002024-08-298426Actual
1727823.102023-07-3084211Actual
604100.002022-04-298436Budget
17720120.002023-08-308464Actual
3325959.272024-10-2984211Actual
9867121.002022-12-288467Actual
3668557.142025-01-2884211Actual

Generated 2025-05-29 22:41:26.472 UTC