[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21876105.002023-12-288465Actual
36096241.002025-01-288464Actual
26333198.052024-04-288428Actual
7708200.002022-10-308418Budget
3101036.932024-08-2984211Actual
2193464.002023-12-288416Actual
22166194.002023-12-288467Actual
1384725.002023-04-298426Actual
27930211.782024-05-2984613Actual
27372223.002024-05-298467Actual
346670.002022-07-308463Budget
2432352.892024-02-2784111Actual
14735168.002023-05-308415Actual
3871100.002022-07-308416Budget
25297166.242024-03-298468Actual
224180.002022-04-298414Actual
18782108.002023-09-298415Actual
35329254.002024-12-288467Actual
1591549.002023-06-308456Actual
1936634.802023-09-2984411Actual
3326140.482022-06-308468Actual
3446328.422024-11-2984511Actual
30209134.592024-07-2984613Actual
1410100.002022-05-308464Budget
2666213.532024-04-2884612Actual
604100.002022-04-298436Budget
3556276.292024-12-2884311Actual
36599184.422025-01-288468Actual
3783427.362025-02-2784211Actual
509198.002022-08-308436Actual
2391699.002024-02-278416Actual
36917131.612025-01-2884612Actual
284100.002022-04-298464Budget
36975145.112025-01-2884113Actual
15025261.002023-05-308417Actual
32671264.002024-10-298464Actual
13430172.302023-03-308468Actual
11065200.002023-01-288418Budget
775790.002022-10-308428Budget
10740105.002023-01-288446Actual
38865149.572025-03-308428Actual
466436.002022-08-308473Actual
26210270.002024-04-288417Actual
1117490.002023-01-288468Budget
1836133.742023-08-3084411Actual
893991.992022-11-308468Actual
3688420.972025-01-2884212Actual
235219.272024-01-2884112Actual
855362.002022-11-308456Actual
1423657.142023-04-2984111Actual
1739372.042023-07-3084611Actual
1230090.002023-02-278468Budget
55440.002022-04-298426Actual
8833199.572022-11-308418Actual
1342990.002023-03-308468Budget
33641293.002024-11-298413Actual
2672064.412024-04-2884113Actual
1931213.532023-09-2984211Actual
122480.002022-05-308463Budget
108590.002022-04-298468Budget
11501100.002023-02-278464Budget
21989111.002023-12-288436Actual
1630041.192023-06-3084411Actual
35507120.972024-12-2884111Actual
855440.002022-11-308456Budget
683680.002022-10-308463Budget
438990.002022-07-308428Budget
3183889.002024-09-288466Actual
23765151.002024-02-278464Actual
1887560.002023-09-298416Actual
25000109.002024-03-298436Actual
14524252.002023-05-308413Actual
31392356.002024-09-288413Actual
861380.002022-11-308466Budget
18188117.752023-08-308428Actual
6697132.902022-09-298468Actual
1304060.002023-03-308456Budget
2394315.002024-02-278426Actual
1251930.002023-03-308473Budget
5092100.002022-08-308436Budget
33676168.002024-11-298463Actual
38184239.852025-02-2784613Actual
2612200.002022-06-308415Budget
1086107.142022-04-298468Actual
1942657.142023-09-2984611Actual
9792.002022-04-298463Actual
38361395.002025-03-308414Actual
15502364.002023-06-308413Actual
2846100.002022-06-308436Budget
17813144.002023-08-308465Actual
2944696.002024-07-298416Actual
4916145.002022-08-308465Actual
28347146.002024-06-298436Actual
1692164.002023-07-308446Actual
728856.002022-10-308426Actual
102780.002022-04-298428Budget
1735912.462023-07-3084511Actual
33053236.002024-10-298467Actual
21248176.842023-11-308428Actual
2845130.002022-06-308436Actual
34734117.042024-11-2984613Actual
35977205.002025-01-288463Actual
30514212.002024-08-298465Actual
9868100.002022-12-288467Budget
32426201.262024-09-2884213Actual
11580182.002023-02-278415Actual
2579357.002024-04-288473Actual
6962200.002022-10-308414Budget
3172535.002024-09-288426Actual
2473236.002024-03-298473Actual
7897100.002022-11-308413Budget
1284891.002023-03-308416Actual
293951.002022-06-308456Actual
34617174.172024-11-2984612Actual
2955348.002024-07-298456Actual
3655135.002022-07-308464Actual
2837378.002024-06-298446Actual
27605115.652024-05-2984311Actual
2692986.002024-05-298473Actual
1176862.002023-02-278426Actual
3561615.652024-12-2884511Actual
3148477.002024-09-288473Actual
2714086.002024-05-298416Actual
6589100.002022-09-298418Budget
6509161.002022-09-298467Actual
16534318.002023-07-308413Actual
663790.002022-09-298428Budget
907880.002022-12-288463Budget

Generated 2025-05-29 03:27:59.006 UTC