[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35294307.002024-12-308417Actual
27337272.002024-05-318417Actual
20628333.002023-12-028413Actual
24265211.692024-02-298468Actual
34177184.002024-12-018467Actual
38184239.852025-03-0184613Actual
1244166.002023-04-018463Actual
332590.002022-07-028468Budget
9868100.002022-12-308467Budget
524590.002022-09-018466Budget
1342990.002023-04-018468Budget
13368128.362023-04-018428Actual
22131184.002023-12-308417Actual
3733147.002022-08-018415Actual
5838200.002022-10-018414Budget
14524252.002023-06-018413Actual
2642690.122024-04-3084111Actual
1426412.462023-05-0184211Actual
34734117.042024-12-0184613Actual
2716739.002024-05-318426Actual
1191139.002023-03-018456Actual
1172190.002023-03-018416Budget
571273.002022-10-018463Actual
205137.142023-11-0184112Actual
3833354.002025-04-018473Actual
915621.002022-12-308473Actual
1890233.002023-10-018426Actual
1526611.402023-06-0184211Actual
2458310.332024-02-2984612Actual
26333198.052024-04-308428Actual
3679882.682025-01-3084611Actual
1490200.002022-06-018415Budget
224180.002022-05-018414Actual
1167100.002022-06-018413Budget
25821232.002024-04-308414Actual
34296193.512024-12-018468Actual
1694739.002023-08-018456Actual
19192160.182023-10-018428Actual
1251842.002023-04-018473Actual
2893122.042024-07-0184212Actual
2139550.762023-12-0284311Actual
406149.002022-08-018456Actual
235219.272024-01-3084112Actual
3871100.002022-08-018416Budget
8833199.572022-12-028418Actual
2479486.002024-03-318464Actual
33019353.002024-10-318417Actual
36537496.542025-01-308418Actual
39100132.682025-04-0184611Actual
29260327.002024-07-318414Actual
9807200.002022-12-308417Budget
25177198.002024-03-318467Actual
183889.272023-09-0184511Actual
32729257.002024-10-318415Actual
557180.002022-09-018468Budget
3140114.002022-07-028467Actual
24852122.002024-03-318415Actual
29736425.332024-07-318418Actual
10740105.002023-01-308446Actual
13430172.302023-04-018468Actual
24887125.002024-03-318465Actual
3906613.532025-04-0184511Actual
22819145.002024-01-308415Actual
9578100.002022-12-308436Budget
2034020.972023-11-0184211Actual
6963180.002022-11-018414Actual
1360379.002023-05-018473Actual
33676168.002024-12-018463Actual
17072142.002023-08-018467Actual
26837300.002024-05-318413Actual
38957134.802025-04-0184111Actual
15622155.002023-07-028414Actual
19071233.002023-10-018417Actual
1594869.002023-07-028466Actual
6040142.002022-10-018465Actual
3865467.002025-04-018456Actual
33888239.002024-12-018465Actual
1019580.002023-01-308463Actual
3593200.002022-08-018414Budget
11501100.002023-03-018464Budget
6776100.002022-11-018413Budget
1636136.932023-07-0284611Actual
3512439.002024-12-308426Actual
1336980.002023-04-018428Budget
14643187.002023-06-018414Actual
16040198.002023-07-028467Actual
31218162.462024-08-3184612Actual
164778.212023-07-0284612Actual
69747.002022-05-018456Actual
3172535.002024-09-308426Actual
12378107.002023-04-018413Actual
31156105.022024-08-3184112Actual
1827961.402023-09-0184111Actual
15502364.002023-07-028413Actual
37888107.142025-03-0184411Actual
2440547.572024-02-2984411Actual
37714272.302025-03-018428Actual
2541027.362024-03-3184311Actual
3638792.002025-01-308466Actual
2045541.192023-11-0184611Actual
5839242.002022-10-018414Actual
10517100.002023-01-308465Budget
3635460.002025-01-308456Actual
22761101.002024-01-308464Actual
1842242.252023-09-0184611Actual
3592213.002022-08-018414Actual
1733249.702023-08-0184411Actual
32551177.002024-10-318463Actual
31547206.002024-09-308464Actual
234880.002022-07-028463Budget
5899100.002022-10-018464Budget
9947325.332022-12-308418Actual
21989111.002023-12-308436Actual
691430.002022-11-018473Budget
234963.002022-07-028463Actual
3870110.002022-08-018416Actual
3750462.002025-03-018456Actual
3118436.932024-08-3184212Actual
12769108.002023-04-018465Actual
10134105.002023-01-308413Actual
2656944.382024-04-3084611Actual
28141201.002024-07-018464Actual
7569240.002022-11-018417Actual
30301210.002024-08-318463Actual
9808192.002022-12-308417Actual
285145.002022-05-018464Actual
9343136.002022-12-308415Actual
65072.002022-05-018446Actual

Generated 2025-06-01 00:24:47.225 UTC