[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16654222.002023-08-018414Actual
2923282.002024-07-318473Actual
7161135.002022-11-018465Actual
3870110.002022-08-018416Actual
10925164.002023-01-308417Actual
2237130.552023-12-3084211Actual
6039200.002022-10-018465Budget
4995103.002022-09-018416Actual
38899195.022025-04-018468Actual
452694.002022-09-018413Actual
6216100.002022-10-018436Budget
1392743.002023-05-018456Actual
22224251.092023-12-308418Actual
7708200.002022-11-018418Budget
2288125.002022-07-028413Actual
4853190.002022-09-018415Actual
2337639.062024-01-3084311Actual
579136.002022-10-018473Actual
2435123.102024-02-2984211Actual
3862867.002025-04-018446Actual
30627103.002024-08-318436Actual
2533130.002022-07-028464Actual
19633182.002023-11-018463Actual
626280.002022-10-018446Budget
1559449.002023-07-028473Actual
4388157.142022-08-018428Actual
23765151.002024-02-298464Actual
25734181.002024-04-308463Actual
7337100.002022-11-018436Budget
23263131.392024-01-308468Actual
13665134.002023-05-018464Actual
182250.002022-06-018456Budget
27812189.062024-05-3184612Actual
17686147.002023-09-018414Actual
274897.002022-07-028416Actual
6588220.782022-10-018418Actual
2291177.002024-01-308416Actual
2839960.002024-07-018456Actual
11064251.092023-01-308418Actual
32822127.002024-10-318416Actual
22819145.002024-01-308415Actual
11113128.362023-01-308428Actual
33173219.272024-10-318468Actual
3603460.002025-01-308473Actual
14176145.022023-05-018468Actual
30030103.952024-07-3184112Actual
2254915.652023-12-3084612Actual
406149.002022-08-018456Actual
8222160.002022-12-028415Actual
12993100.002023-04-018446Budget
33946116.002024-12-018416Actual
1627331.612023-07-0284311Actual
10055138.962022-12-308468Actual
3077222.002022-07-028417Actual
31335136.342024-08-3184613Actual
3833354.002025-04-018473Actual
861380.002022-12-028466Budget
162469.272023-07-0284211Actual
39220189.062025-04-0184612Actual
25235317.752024-03-318418Actual
27751116.722024-05-3184112Actual
27693111.402024-05-3184611Actual
8612100.002022-12-028466Actual
3673975.232025-01-3084411Actual
10596104.002023-01-308416Actual
31218162.462024-08-3184612Actual
38068205.022025-03-0184612Actual
2845130.002022-07-028436Actual
20748218.002023-12-028414Actual
4713200.002022-09-018414Budget
3906613.532025-04-0184511Actual
2343013.532024-01-3084511Actual
22606309.002024-01-308413Actual
36565191.992025-01-308428Actual
850665.002022-12-028446Actual
19810135.002023-11-018415Actual
9578100.002022-12-308436Budget
26991204.002024-05-318464Actual
3512439.002024-12-308426Actual
31547206.002024-09-308464Actual
27897204.762024-05-3184213Actual
30386326.002024-08-318414Actual
1544514.592023-06-0184612Actual
3792185.002022-08-018465Actual
12629156.002023-04-018464Actual
1933917.782023-10-0184311Actual
2172236.002023-12-308473Actual
3404113.002022-08-018413Actual
8754148.002022-12-028467Actual
23610278.002024-02-298413Actual
32107149.702024-09-3084111Actual
183889.272023-09-0184511Actual
13241100.002023-04-018467Budget
25951180.002024-04-308465Actual
9947325.332022-12-308418Actual
838200.002022-05-018417Budget
36062433.002025-01-308414Actual
12567200.002023-04-018414Budget
1490200.002022-06-018415Budget
30421273.002024-08-318464Actual
10380100.002023-01-308464Budget
25699240.002024-04-308413Actual
38602138.002025-04-018436Actual
33584206.522024-10-3184613Actual
2601153.002024-04-308416Actual
20254196.542023-11-018468Actual
24112211.002024-02-298417Actual
31753125.002024-09-308436Actual
28347146.002024-07-018436Actual
7101130.002022-11-018415Actual
17037196.002023-08-018417Actual
2958684.002024-07-318466Actual
234880.002022-07-028463Budget
11642100.002023-03-018465Budget
26305484.422024-04-308418Actual
1351200.002022-06-018414Budget
2207478.002023-12-308466Actual
30804240.002024-08-318467Actual
2148134.422022-06-018428Actual
3564995.442024-12-3084611Actual
1310090.002023-04-018466Budget
9994179.872022-12-308428Actual
391857.002022-08-018426Actual
1662688.002023-08-018473Actual
15025261.002023-06-018417Actual
13430172.302023-04-018468Actual
9402168.002022-12-308465Actual
1995897.002023-11-018436Actual

Generated 2025-05-31 18:30:46.490 UTC