[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5572123.812022-08-298468Actual
3101036.932024-08-2884211Actual
18724120.002023-09-288464Actual
1410100.002022-05-298464Budget
972873.002022-12-278466Actual
13320200.002023-03-298418Budget
2305185.002024-01-278466Actual
518650.002022-08-298456Budget
36479249.002025-01-278467Actual
850665.002022-11-298446Actual
5384100.002022-08-298467Budget
3635460.002025-01-278456Actual
35886141.612024-12-2784613Actual
23765151.002024-02-268464Actual
31156105.022024-08-2884112Actual
16689105.002023-07-298464Actual
29678237.002024-07-288467Actual
30386326.002024-08-288414Actual
8083200.002022-11-298414Budget
3800673.102025-02-2684112Actual
2837378.002024-06-288446Actual
3603460.002025-01-278473Actual
1117490.002023-01-278468Budget
1588955.002023-06-298446Actual
10694124.002023-01-278436Actual
29083132.832024-06-2884613Actual
9264174.002022-12-278464Actual
1411139.002022-05-298464Actual
25856161.002024-04-278464Actual
31987411.692024-09-278418Actual
972980.002022-12-278466Budget
38068205.022025-02-2684612Actual
28107444.002024-06-288414Actual
25951180.002024-04-278465Actual
23823162.002024-02-268415Actual
616750.002022-09-288426Budget
743133.002022-10-298456Actual
6588220.782022-09-288418Actual
1027230.002023-01-278473Budget
3266102.602022-06-298428Actual
3676639.062025-01-2784511Actual
26872252.002024-05-288463Actual
2207478.002023-12-278466Actual
37888107.142025-02-2684411Actual
3455592.252024-11-2884112Actual
506118.002022-04-288416Actual
38396200.002025-03-298464Actual
1833433.742023-08-2984311Actual
7338117.002022-10-298436Actual
2609248.002024-04-278446Actual
38779222.002025-03-298467Actual
2546423.102024-03-2884511Actual
3059953.002024-08-288426Actual
8691200.002022-11-298417Budget
8222160.002022-11-298415Actual
2692986.002024-05-288473Actual
26305484.422024-04-278418Actual
3140114.002022-06-298467Actual
9402168.002022-12-278465Actual
1636136.932023-06-2984611Actual
2435123.102024-02-2684211Actual
1725064.592023-07-2984111Actual
2543729.482024-03-2884411Actual
11064251.092023-01-278418Actual
3673975.232025-01-2784411Actual
2666213.532024-04-2784612Actual
33111352.602024-10-288418Actual
18570380.002023-09-288413Actual
31037102.892024-08-2884311Actual
4774100.002022-08-298464Budget
524499.002022-08-298466Actual
3812697.742025-02-2684113Actual
2039443.312023-10-2984411Actual
3405100.002022-07-298413Budget
3405351.002024-11-288456Actual
795678.002022-11-298463Actual
2606690.002024-04-278436Actual
13430172.302023-03-298468Actual
8832200.002022-11-298418Budget
1488396.002023-05-298436Actual
513853.002022-08-298446Actual
16160211.692023-06-298468Actual
30421273.002024-08-288464Actual
32608107.002024-10-288473Actual
33584206.522024-10-2884613Actual
3745299.002025-02-268436Actual
2757853.952024-05-2884211Actual
691529.002022-10-298473Actual
391857.002022-07-298426Actual
36154275.002025-01-278415Actual
9204220.002022-12-278414Actual
2098899.002023-11-298436Actual
38454215.002025-03-298415Actual
13241100.002023-03-298467Budget
35507120.972024-12-2784111Actual
8143200.002022-11-298464Budget
1251930.002023-03-298473Budget
391950.002022-07-298426Budget
743240.002022-10-298456Budget
144098.212023-04-2884112Actual
6509161.002022-09-288467Actual
12769108.002023-03-298465Actual
28292118.002024-06-288416Actual
3679882.682025-01-2784611Actual
3573550.762024-12-2784212Actual
10693100.002023-01-278436Budget
29023106.522024-06-2884113Actual
9344100.002022-12-278415Budget
27430357.152024-05-288418Actual
274897.002022-06-298416Actual
24204270.782024-02-268418Actual
4448131.392022-07-298468Actual
4775153.002022-08-298464Actual
30924281.392024-08-288468Actual
12379100.002023-03-298413Budget
16569180.002023-07-298463Actual
2958684.002024-07-288466Actual
4916145.002022-08-298465Actual
2391699.002024-02-268416Actual
65072.002022-04-288446Actual
952850.002022-12-278426Budget
1848010.332023-08-2984112Actual
781895.022022-10-298468Actual
2296685.002024-01-278436Actual
3906613.532025-03-2984511Actual
37126263.002025-02-268463Actual
18690194.002023-09-288414Actual
11252100.002023-02-268413Budget

Generated 2025-05-28 20:40:35.602 UTC