[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
506118.002022-04-298416Actual
509198.002022-08-308436Actual
3292943.002024-10-298456Actual
3906613.532025-03-3084511Actual
1689590.002023-07-308436Actual
4123124.002022-07-308466Actual
571370.002022-09-298463Budget
285145.002022-04-298464Actual
34675134.592024-11-2984113Actual
31605235.002024-09-288415Actual
174515.012023-07-3084112Actual
1489216.002022-05-308415Actual
4994100.002022-08-308416Budget
37034134.592025-01-2884613Actual
1801069.002023-08-308466Actual
130218.002022-05-308473Actual
2337639.062024-01-2884311Actual
2391699.002024-02-278416Actual
1086107.142022-04-298468Actual
1384725.002023-04-298426Actual
35387410.182024-12-288418Actual
8283100.002022-11-308465Budget
3440985.872024-11-2984311Actual
504246.002022-08-308426Actual
2601153.002024-04-288416Actual
13509294.002023-04-298413Actual
19192160.182023-09-298428Actual
16126132.902023-06-308428Actual
15025261.002023-05-308417Actual
8692155.002022-11-308417Actual
1410100.002022-05-308464Budget
8754148.002022-11-308467Actual
3898563.532025-03-3084211Actual
2722195.002024-05-298446Actual
9946200.002022-12-288418Budget
29972102.892024-07-2984611Actual
4854200.002022-08-308415Budget
32551177.002024-10-298463Actual
1111280.002023-01-288428Budget
17130264.722023-07-308418Actual
13725182.002023-04-298415Actual
1887560.002023-09-298416Actual
28022222.002024-06-298463Actual
1167100.002022-05-308413Budget
1172190.002023-02-278416Budget
1630041.192023-06-3084411Actual
9947325.332022-12-288418Actual
8691200.002022-11-308417Budget
332590.002022-06-308468Budget
3745299.002025-02-278436Actual
2042126.292023-10-3084511Actual
2299252.002024-01-288446Actual
5462311.692022-08-308418Actual
32962115.002024-10-298466Actual
2549760.332024-03-2984611Actual
1735912.462023-07-3084511Actual
21631268.002023-12-288413Actual
2505229.002024-03-298456Actual
30769315.002024-08-298417Actual
8222160.002022-11-308415Actual
26333198.052024-04-288428Actual
24887125.002024-03-298465Actual
2021100.002022-05-308467Budget
30479221.002024-08-298415Actual
915621.002022-12-288473Actual
2334936.932024-01-2884211Actual
838200.002022-04-298417Budget
30030103.952024-07-2984112Actual
24640333.002024-03-298413Actual
55440.002022-04-298426Actual
3685682.682025-01-2884112Actual
1990385.002023-10-308416Actual
3688420.972025-01-2884212Actual
3792185.002022-07-308465Actual
28524213.002024-06-298467Actual
7162100.002022-10-308465Budget
24760189.002024-03-298414Actual
7022142.002022-10-308464Actual
32729257.002024-10-298415Actual
2293819.002024-01-288426Actual
2497218.002024-03-298426Actual
27812189.062024-05-2984612Actual
220990.002022-05-308468Budget
728856.002022-10-308426Actual
17072142.002023-07-308467Actual
2072044.002023-11-308473Actual
7709193.512022-10-308418Actual
15180141.992023-05-308468Actual
803430.002022-11-308473Budget
37748261.692025-02-278468Actual
2245877.362023-12-2884611Actual
1197178.002023-02-278466Actual
20221146.542023-10-308428Actual
524499.002022-08-308466Actual
7337100.002022-10-308436Budget
1833433.742023-08-3084311Actual
2543729.482024-03-2984411Actual
749073.002022-10-308466Actual
30514212.002024-08-298465Actual
781895.022022-10-308468Actual
25000109.002024-03-298436Actual
10134105.002023-01-288413Actual
11252100.002023-02-278413Budget
8221100.002022-11-308415Budget
1019580.002023-01-288463Actual
5323200.002022-08-308417Budget
365147.002022-04-298415Actual
2136829.482023-11-3084211Actual
2998100.002022-06-308466Budget
2988436.932024-07-2984211Actual
3750462.002025-02-278456Actual
9577117.002022-12-288436Actual
25734181.002024-04-288463Actual
25177198.002024-03-298467Actual
29501136.002024-07-298436Actual
10693100.002023-01-288436Budget
9401100.002022-12-288465Budget
75794.002022-04-298466Actual
636967.002022-09-298466Actual
32107149.702024-09-2884111Actual
972980.002022-12-288466Budget
1131377.002023-02-278463Actual
30924281.392024-08-298468Actual
29295184.002024-07-298464Actual
8833199.572022-11-308418Actual
9807200.002022-12-288417Budget
3328665.652024-10-2984311Actual
8612100.002022-11-308466Actual

Generated 2025-05-29 22:12:20.624 UTC