[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875773.102024-07-0184311Actual
683793.002022-11-018463Actual
1410100.002022-06-018464Budget
38744355.002025-04-018417Actual
194843.952023-10-0184112Actual
16040198.002023-07-028467Actual
20100224.002023-11-018417Actual
3078200.002022-07-028417Budget
12112113.002023-03-018467Actual
6263101.002022-10-018446Actual
2873043.312024-07-0184211Actual
2021100.002022-06-018467Budget
21842168.002023-12-308415Actual
2201564.002023-12-308446Actual
2057113.532023-11-0184612Actual
2601153.002024-04-308416Actual
2546423.102024-03-3184511Actual
1686724.002023-08-018426Actual
32399127.572024-09-3084113Actual
3331360.332024-10-3184411Actual
22853108.002024-01-308465Actual
6215120.002022-10-018436Actual
1636136.932023-07-0284611Actual
242631.002022-07-028473Actual
24760189.002024-03-318414Actual
2543729.482024-03-3184411Actual
2299252.002024-01-308446Actual
2944696.002024-07-318416Actual
27372223.002024-05-318467Actual
23108196.002024-01-308417Actual
366200.002022-05-018415Budget
35507120.972024-12-3084111Actual
1488396.002023-06-018436Actual
24265211.692024-02-298468Actual
13430172.302023-04-018468Actual
2846100.002022-07-028436Budget
35039162.002024-12-308465Actual
38602138.002025-04-018436Actual
3632876.002025-01-308446Actual
5899100.002022-10-018464Budget
2157413.532023-12-0284612Actual
2998100.002022-07-028466Budget
29388189.002024-07-318465Actual
2533130.002022-07-028464Actual
1588955.002023-07-028446Actual
841047.002022-12-028426Actual
16005218.002023-07-028417Actual
616645.002022-10-018426Actual
6777137.002022-11-018413Actual
3673975.232025-01-3084411Actual
3676639.062025-01-3084511Actual
38899195.022025-04-018468Actual
21989111.002023-12-308436Actual
1632712.462023-07-0284511Actual
289291.002022-07-028446Actual
2148134.422022-06-018428Actual
2656944.382024-04-3084611Actual
3862867.002025-04-018446Actual
513980.002022-09-018446Budget
5977185.002022-10-018415Actual
7102100.002022-11-018415Budget
2245877.362023-12-3084611Actual
2538311.402024-03-3184211Actual
2332156.082024-01-3084111Actual
412290.002022-08-018466Budget
27751116.722024-05-3184112Actual
5838200.002022-10-018414Budget
16098305.632023-07-028418Actual
841150.002022-12-028426Budget
28965129.482024-07-0184612Actual
2549760.332024-03-3184611Actual
1866241.002023-10-018473Actual
2296685.002024-01-308436Actual
3654100.002022-08-018464Budget
265359.272024-04-3084511Actual
174515.012023-08-0184112Actual
1223880.002023-03-018428Budget
7629100.002022-11-018467Budget
5383118.002022-09-018467Actual
285145.002022-05-018464Actual
38184239.852025-03-0184613Actual
15060196.002023-06-018467Actual
2100219.272022-06-018418Actual
551090.002022-09-018428Budget
603112.002022-05-018436Actual
27897204.762024-05-3184213Actual
1376097.002023-05-018465Actual
39305210.032025-04-0184213Actual
1893094.002023-10-018436Actual
4340184.422022-08-018418Actual
26837300.002024-05-318413Actual
10460200.002023-01-308415Budget
1167100.002022-06-018413Budget
3067949.002024-08-318456Actual
34354196.512024-12-0184111Actual
33173219.272024-10-318468Actual
37091396.002025-03-018413Actual
4854200.002022-09-018415Budget
32107149.702024-09-3084111Actual
604100.002022-05-018436Budget
30266373.002024-08-318413Actual
37748261.692025-03-018468Actual
32764250.002024-10-318465Actual
1223984.422023-03-018428Actual
24887125.002024-03-318465Actual
1727135.002022-06-018436Actual
164465.012023-07-0284212Actual
3812697.742025-03-0184113Actual
2139550.762023-12-0284311Actual
235219.272024-01-3084112Actual
888190.002022-12-028428Budget
3783427.362025-03-0184211Actual
466436.002022-09-018473Actual
24204270.782024-02-298418Actual
1197090.002023-03-018466Budget
25916208.002024-04-308415Actual
9868100.002022-12-308467Budget
30982123.102024-08-3184111Actual
21876105.002023-12-308465Actual
2494562.002024-03-318416Actual
37100.002022-05-018413Budget
6589100.002022-10-018418Budget
28292118.002024-07-018416Actual
10740105.002023-01-308446Actual
20628333.002023-12-028413Actual
7240118.002022-11-018416Actual
29050201.262024-07-0184213Actual
3127678.452024-08-3184113Actual

Generated 2025-05-31 04:07:27.477 UTC