[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544514.592023-05-2984612Actual
861380.002022-11-298466Budget
1223880.002023-02-268428Budget
775790.002022-10-298428Budget
2666213.532024-04-2784612Actual
2474257.002022-06-298414Actual
2096027.002023-11-298426Actual
10693100.002023-01-278436Budget
2134053.952023-11-2984111Actual
9018110.002022-12-278413Actual
3593200.002022-07-298414Budget
27987350.002024-06-288413Actual
1310090.002023-03-298466Budget
28489404.002024-06-288417Actual
39158113.532025-03-2984112Actual
37034134.592025-01-2784613Actual
33796204.002024-11-288464Actual
7897100.002022-11-298413Budget
2394315.002024-02-268426Actual
25235317.752024-03-288418Actual
36599184.422025-01-278468Actual
3739799.002025-02-268416Actual
11865100.002023-02-268446Budget
2136829.482023-11-2984211Actual
13509294.002023-04-288413Actual
749073.002022-10-298466Actual
3556276.292024-12-2784311Actual
24112211.002024-02-268417Actual
2237130.552023-12-2784211Actual
631050.002022-09-288456Budget
11579200.002023-02-268415Budget
12707189.002023-03-298415Actual
2239839.062023-12-2784311Actual
1631100.002022-05-298416Budget
1289640.002023-03-298426Budget
1632712.462023-06-2984511Actual
29175182.002024-07-288463Actual
1230090.002023-02-268468Budget
19845117.002023-10-298465Actual
16160211.692023-06-298468Actual
17130264.722023-07-298418Actual
38602138.002025-03-298436Actual
245247.142024-02-2684112Actual
3183889.002024-09-278466Actual
2001039.002023-10-298456Actual
2291177.002024-01-278416Actual
4341100.002022-07-298418Budget
2355311.402024-01-2784612Actual
1027332.002023-01-278473Actual
5898115.002022-09-288464Actual
22726189.002024-01-278414Actual
11064251.092023-01-278418Actual
36189174.002025-01-278465Actual
16126132.902023-06-298428Actual
17037196.002023-07-298417Actual
15060196.002023-05-298467Actual
26747208.272024-04-2784213Actual
30769315.002024-08-288417Actual
1244070.002023-03-298463Budget
795780.002022-11-298463Budget
5324142.002022-08-298417Actual
2473236.002024-03-288473Actual
6776100.002022-10-298413Budget
289291.002022-06-298446Actual
3078200.002022-06-298417Budget
10518123.002023-01-278465Actual
14735168.002023-05-298415Actual
1552114.002022-05-298465Actual
915730.002022-12-278473Budget
35152114.002024-12-278436Actual
29140360.002024-07-288413Actual
75794.002022-04-288466Actual
6040142.002022-09-288465Actual
36565191.992025-01-278428Actual
36302125.002025-01-278436Actual
2952776.002024-07-288446Actual
37861102.892025-02-2684311Actual
962470.002022-12-278446Budget
38068205.022025-02-2684612Actual
39220189.062025-03-2984612Actual
1191139.002023-02-268456Actual
32516293.002024-10-288413Actual
1284990.002023-03-298416Budget
2508581.002024-03-288466Actual
37888107.142025-02-2684411Actual
506118.002022-04-288416Actual
3918650.762025-03-2984212Actual
29501136.002024-07-288436Actual
32636448.002024-10-288414Actual
35039162.002024-12-278465Actual
17720120.002023-08-298464Actual
39100132.682025-03-2984611Actual
27812189.062024-05-2884612Actual
2104051.002023-11-298456Actual
507100.002022-04-288416Budget
1411139.002022-05-298464Actual
630942.002022-09-288456Actual
20841155.002023-11-298415Actual
3676639.062025-01-2784511Actual
18067237.002023-08-298417Actual
2546423.102024-03-2884511Actual
32551177.002024-10-288463Actual
738570.002022-10-298446Budget
9808192.002022-12-278417Actual
504350.002022-08-298426Budget
31547206.002024-09-278464Actual
2532100.002022-06-298464Budget
18724120.002023-09-288464Actual
6636117.752022-09-288428Actual
1942657.142023-09-2884611Actual
10985100.002023-01-278467Budget
841047.002022-11-298426Actual
2722195.002024-05-288446Actual
1551100.002022-05-298465Budget
4448131.392022-07-298468Actual
11720108.002023-02-268416Actual
182250.002022-05-298456Budget
10741100.002023-01-278446Budget
16654222.002023-07-298414Actual
841150.002022-11-298426Budget
13321243.512023-03-298418Actual
18690194.002023-09-288414Actual
6588220.782022-09-288418Actual
2650840.122024-04-2784411Actual
36062433.002025-01-278414Actual
10926200.002023-01-278417Budget
3067949.002024-08-288456Actual
1435145.442023-04-2884611Actual

Generated 2025-05-28 22:49:55.843 UTC