[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6697132.902022-09-298468Actual
38779222.002025-03-308467Actual
3224984.802024-09-2884611Actual
195115.012023-09-2984212Actual
279730.002022-06-308426Budget
2474257.002022-06-308414Actual
26957309.002024-05-298414Actual
38153118.802025-02-2784213Actual
37686385.942025-02-278418Actual
36189174.002025-01-288465Actual
17566355.002023-08-308413Actual
2343013.532024-01-2884511Actual
22224251.092023-12-288418Actual
1410100.002022-05-308464Budget
27492184.422024-05-298468Actual
17130264.722023-07-308418Actual
1490200.002022-05-308415Budget
1026114.722022-04-298428Actual
31037102.892024-08-2984311Actual
20628333.002023-11-308413Actual
1490957.002023-05-308446Actual
9401100.002022-12-288465Budget
20254196.542023-10-308468Actual
32636448.002024-10-298414Actual
33676168.002024-11-298463Actual
2543729.482024-03-2984411Actual
7569240.002022-10-308417Actual
978235.932022-04-298418Actual
34235410.182024-11-298418Actual
7241100.002022-10-308416Budget
1084790.002023-01-288466Budget
13242158.002023-03-308467Actual
13321243.512023-03-308418Actual
182138.002022-05-308456Actual
289390.002022-06-308446Budget
7337100.002022-10-308436Budget
3654100.002022-07-308464Budget
25235317.752024-03-298418Actual
4713200.002022-08-308414Budget
3334794.382024-10-2984611Actual
8880117.752022-11-308428Actual
22285145.022023-12-288468Actual
21842168.002023-12-288415Actual
32459118.802024-09-2884613Actual
23143232.002024-01-288467Actual
3632876.002025-01-288446Actual
17778110.002023-08-308415Actual
27693111.402024-05-2984611Actual
37594304.002025-02-278417Actual
425100.002022-04-298465Budget
1851314.592023-08-3084612Actual
1244070.002023-03-308463Budget
274897.002022-06-308416Actual
14643187.002023-05-308414Actual
1842242.252023-08-3084611Actual
29050201.262024-06-2984213Actual
10694124.002023-01-288436Actual
29736425.332024-07-298418Actual
31156105.022024-08-2984112Actual
2305185.002024-01-288466Actual
37806114.592025-02-2784111Actual
636890.002022-09-298466Budget
5511135.932022-08-308428Actual
32608107.002024-10-298473Actual
23971105.002024-02-278436Actual
2443211.402024-02-2784511Actual
3865467.002025-03-308456Actual
11642100.002023-02-278465Budget
1727823.102023-07-3084211Actual
1461538.002023-05-308473Actual
34497149.702024-11-2984611Actual
25856161.002024-04-288464Actual
2991196.512024-07-2984311Actual
13368128.362023-03-308428Actual
3582671.432024-12-2884113Actual
4774100.002022-08-308464Budget
242631.002022-06-308473Actual
35507120.972024-12-2884111Actual
756100.002022-04-298466Budget
7102100.002022-10-308415Budget
27605115.652024-05-2984311Actual
4916145.002022-08-308465Actual
3325959.272024-10-2984211Actual
16126132.902023-06-308428Actual
1990385.002023-10-308416Actual
1588955.002023-06-308446Actual
1027332.002023-01-288473Actual
2666213.532024-04-2884612Actual
30924281.392024-08-298468Actual
34617174.172024-11-2984612Actual
35943252.002025-01-288413Actual
4340184.422022-07-308418Actual
18817165.002023-09-298465Actual
4775153.002022-08-308464Actual
256148.212024-03-2984612Actual
683680.002022-10-308463Budget
15537162.002023-06-308463Actual
3218269.272022-06-308418Actual
69850.002022-04-298456Budget
1998461.002023-10-308446Actual
2289100.002022-06-308413Budget
37100.002022-04-298413Budget
15622155.002023-06-308414Actual
19599288.002023-10-308413Actual
8284116.002022-11-308465Actual
36537496.542025-01-288418Actual
15502364.002023-06-308413Actual
289291.002022-06-308446Actual
438990.002022-07-308428Budget
10986153.002023-01-288467Actual
2999116.002022-06-308466Actual
8832200.002022-11-308418Budget
12566193.002023-03-308414Actual
65190.002022-04-298446Budget
11252100.002023-02-278413Budget
34296193.512024-11-298468Actual
3901263.532025-03-3084311Actual
775790.002022-10-308428Budget
13544217.002023-04-298463Actual
38687103.002025-03-308466Actual
2201564.002023-12-288446Actual
36657178.422025-01-2884111Actual
2541027.362024-03-2984311Actual
11439231.002023-02-278414Actual
841047.002022-11-308426Actual
3221631.612024-09-2884511Actual
5650100.002022-09-298413Budget
2332156.082024-01-2884111Actual

Generated 2025-05-30 02:04:29.338 UTC