[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144365.012023-04-2884212Actual
2988436.932024-07-2884211Actual
631050.002022-09-288456Budget
1244166.002023-03-298463Actual
2391699.002024-02-268416Actual
3458335.872024-11-2884212Actual
3005823.102024-07-2884212Actual
34826191.002024-12-278463Actual
27337272.002024-05-288417Actual
15118334.422023-05-298418Actual
7897100.002022-11-298413Budget
2204139.002023-12-278456Actual
25263158.662024-03-288428Actual
32729257.002024-10-288415Actual
888190.002022-11-298428Budget
6509161.002022-09-288467Actual
458762.002022-08-298463Actual
2437831.612024-02-2684311Actual
5898115.002022-09-288464Actual
7629100.002022-10-298467Budget
2543729.482024-03-2884411Actual
164198.212023-06-2984112Actual
29083132.832024-06-2884613Actual
16747160.002023-07-298415Actual
3792185.002022-07-298465Actual
1830712.462023-08-2984211Actual
4995103.002022-08-298416Actual
32764250.002024-10-288465Actual
850770.002022-11-298446Budget
11065200.002023-01-278418Budget
19633182.002023-10-298463Actual
3405100.002022-07-298413Budget
294050.002022-06-298456Budget
224180.002022-04-288414Actual
15537162.002023-06-298463Actual
24887125.002024-03-288465Actual
3968100.002022-07-298436Budget
31218162.462024-08-2884612Actual
30924281.392024-08-288468Actual
1765835.002023-08-298473Actual
31392356.002024-09-278413Actual
1523868.852023-05-2984111Actual
23730195.002024-02-268414Actual
32551177.002024-10-288463Actual
33139172.302024-10-288428Actual
1429145.442023-04-2884311Actual
27195135.002024-05-288436Actual
6448240.002022-09-288417Actual
215418.212023-11-2984112Actual
3326140.482022-06-298468Actual
11817100.002023-02-268436Budget
7023200.002022-10-298464Budget
3328665.652024-10-2884311Actual
12191200.002023-02-268418Budget
3224984.802024-09-2784611Actual
13665134.002023-04-288464Actual
279730.002022-06-298426Budget
3219200.002022-06-298418Budget
979200.002022-04-288418Budget
9018110.002022-12-278413Actual
346670.002022-07-298463Budget
10926200.002023-01-278417Budget
13241100.002023-03-298467Budget
1299299.002023-03-298446Actual
1901483.002023-09-288466Actual
11865100.002023-02-268446Budget
2603818.002024-04-278426Actual
1289640.002023-03-298426Budget
30030103.952024-07-2884112Actual
225200.002022-04-288414Budget
2036718.842023-10-2984311Actual
3906613.532025-03-2984511Actual
3800673.102025-02-2684112Actual
3067949.002024-08-288456Actual
28582492.002024-06-288418Actual
38602138.002025-03-298436Actual
2096027.002023-11-298426Actual
19845117.002023-10-298465Actual
12111100.002023-02-268467Budget
3685682.682025-01-2784112Actual
27930211.782024-05-2884613Actual
21631268.002023-12-278413Actual
18570380.002023-09-288413Actual
24232146.542024-02-268428Actual
162469.272023-06-2984211Actual
22252122.302023-12-278428Actual
14558204.002023-05-298463Actual
28292118.002024-06-288416Actual
795780.002022-11-298463Budget
1350180.002022-05-298414Actual
1392743.002023-04-288456Actual
1636136.932023-06-2984611Actual
29856165.662024-07-2884111Actual
8082218.002022-11-298414Actual
1898237.002023-09-288456Actual
3553570.972024-12-2784211Actual
3177971.002024-09-278446Actual
23229135.932024-01-278428Actual
3077222.002022-06-298417Actual
1842242.252023-08-2984611Actual
16689105.002023-07-298464Actual
3635460.002025-01-278456Actual
19192160.182023-09-288428Actual
2881119.912024-06-2884511Actual
15715125.002023-06-298415Actual
31156105.022024-08-2884112Actual
34702152.132024-11-2884213Actual
31640231.002024-09-278465Actual
3745299.002025-02-268436Actual
19071233.002023-09-288417Actual
3632876.002025-01-278446Actual
38489259.002025-03-298465Actual
452694.002022-08-298413Actual
354436.002022-07-298473Actual
31929280.002024-09-278467Actual
274897.002022-06-298416Actual
1969083.002023-10-298473Actual
2611843.002024-04-278456Actual
1223880.002023-02-268428Budget
789696.002022-11-298413Actual
27605115.652024-05-2884311Actual
3180550.002024-09-278456Actual
1387570.002023-04-288436Actual
205403.952023-10-2984212Actual
30092150.762024-07-2884612Actual
1251842.002023-03-298473Actual
1544514.592023-05-2984612Actual
21665204.002023-12-278463Actual

Generated 2025-05-28 20:29:25.471 UTC