[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866241.002023-09-298473Actual
25821232.002024-04-288414Actual
36302125.002025-01-288436Actual
1848010.332023-08-3084112Actual
18724120.002023-09-298464Actual
25177198.002024-03-298467Actual
2437831.612024-02-2784311Actual
2873043.312024-06-2984211Actual
7708200.002022-10-308418Budget
224180.002022-04-298414Actual
32962115.002024-10-298466Actual
2234373.102023-12-2884111Actual
14114301.092023-04-298418Actual
26366187.452024-04-288468Actual
326780.002022-06-308428Budget
31037102.892024-08-2984311Actual
4854200.002022-08-308415Budget
29501136.002024-07-298436Actual
9807200.002022-12-288417Budget
406149.002022-07-308456Actual
1526611.402023-05-3084211Actual
10459156.002023-01-288415Actual
513853.002022-08-308446Actual
11438200.002023-02-278414Budget
255557.142024-03-2984112Actual
30177164.412024-07-2984213Actual
20875161.002023-11-308465Actual
19106234.002023-09-298467Actual
1797831.002023-08-308456Actual
37888107.142025-02-2784411Actual
3408578.002024-11-298466Actual
915730.002022-12-288473Budget
7337100.002022-10-308436Budget
13665134.002023-04-298464Actual
1027332.002023-01-288473Actual
28903105.022024-06-2984112Actual
30421273.002024-08-298464Actual
3290386.002024-10-298446Actual
31987411.692024-09-288418Actual
12708200.002023-03-308415Budget
19810135.002023-10-308415Actual
55530.002022-04-298426Budget
3906613.532025-03-3084511Actual
3148477.002024-09-288473Actual
32107149.702024-09-2884111Actual
3865467.002025-03-308456Actual
108590.002022-04-298468Budget
2494562.002024-03-298416Actual
55440.002022-04-298426Actual
12112113.002023-02-278467Actual
636890.002022-09-298466Budget
4340184.422022-07-308418Actual
65190.002022-04-298446Budget
1490957.002023-05-308446Actual
2765940.122024-05-2984511Actual
38184239.852025-02-2784613Actual
2042126.292023-10-3084511Actual
31512364.002024-09-288414Actual
7756104.112022-10-308428Actual
26780141.612024-04-2884613Actual
5383118.002022-08-308467Actual
30862542.002024-08-298418Actual
3679882.682025-01-2884611Actual
1529328.422023-05-3084311Actual
579136.002022-09-298473Actual
34177184.002024-11-298467Actual
235219.272024-01-2884112Actual
10134105.002023-01-288413Actual
17130264.722023-07-308418Actual
18690194.002023-09-298414Actual
1493550.002023-05-308456Actual
214980.002022-05-308428Budget
1461538.002023-05-308473Actual
19192160.182023-09-298428Actual
26333198.052024-04-288428Actual
775790.002022-10-308428Budget
1698088.002023-07-308466Actual
13321243.512023-03-308418Actual
5323200.002022-08-308417Budget
27930211.782024-05-2984613Actual
5092100.002022-08-308436Budget
289390.002022-06-308446Budget
16126132.902023-06-308428Actual
2291177.002024-01-288416Actual
32877109.002024-10-298436Actual
1993030.002023-10-308426Actual
19599288.002023-10-308413Actual
2254915.652023-12-2884612Actual
2475200.002022-06-308414Budget
25297166.242024-03-298468Actual
518557.002022-08-308456Actual
32426201.262024-09-2884213Actual
466540.002022-08-308473Budget
1485531.002023-05-308426Actual
2301860.002024-01-288456Actual
3654100.002022-07-308464Budget
1410100.002022-05-308464Budget
346670.002022-07-308463Budget
3488379.002024-12-288473Actual
35329254.002024-12-288467Actual
3059953.002024-08-298426Actual
4775153.002022-08-308464Actual
3668557.142025-01-2884211Actual
1026114.722022-04-298428Actual
6510100.002022-09-298467Budget
728856.002022-10-308426Actual
38153118.802025-02-2784213Actual
9402168.002022-12-288465Actual
1621868.852023-06-3084111Actual
10517100.002023-01-288465Budget
30627103.002024-08-298436Actual
2923282.002024-07-298473Actual
1064440.002023-01-288426Budget
803527.002022-11-308473Actual
32459118.802024-09-2884613Actual
1559449.002023-06-308473Actual
256148.212024-03-2984612Actual
36247135.002025-01-288416Actual
6509161.002022-09-298467Actual
10596104.002023-01-288416Actual
3078200.002022-06-308417Budget
1594869.002023-06-308466Actual
3334794.382024-10-2984611Actual
3343320.972024-10-2984212Actual
366200.002022-04-298415Budget
9481100.002022-12-288416Budget
16689105.002023-07-308464Actual
29972102.892024-07-2984611Actual

Generated 2025-05-30 00:44:38.108 UTC