[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17778110.002023-09-068415Actual
1735912.462023-08-0684511Actual
10518123.002023-02-048465Actual
1139130.002023-03-068473Budget
803430.002022-12-078473Budget
2884582.682024-07-0684611Actual
10925164.002023-02-048417Actual
220990.002022-06-068468Budget
11818117.002023-03-068436Actual
28022222.002024-07-068463Actual
31156105.022024-09-0584112Actual
2728082.002024-06-058466Actual
23645151.002024-03-058463Actual
972980.002023-01-048466Budget
2998100.002022-07-078466Budget
855362.002022-12-078456Actual
2346356.082024-02-0484611Actual
332590.002022-07-078468Budget
894070.002022-12-078468Budget
401580.002022-08-068446Budget
2148134.422022-06-068428Actual
9344100.002023-01-048415Budget
683680.002022-11-068463Budget
2952776.002024-08-058446Actual
19752101.002023-11-068464Actual
26305484.422024-05-058418Actual
7708200.002022-11-068418Budget
37091396.002025-03-068413Actual
39305210.032025-04-0684213Actual
3488379.002025-01-048473Actual
31929280.002024-10-058467Actual
2288125.002022-07-078413Actual
738570.002022-11-068446Budget
9577117.002023-01-048436Actual
1833433.742023-09-0684311Actual
1901483.002023-10-068466Actual
4448131.392022-08-068468Actual
28702165.662024-07-0684111Actual
1496870.002023-06-068466Actual
2057113.532023-11-0684612Actual
285145.002022-05-068464Actual
15657125.002023-07-078464Actual
1489216.002022-06-068415Actual
25297166.242024-04-058468Actual
8221100.002022-12-078415Budget
3440985.872024-12-0684311Actual
35886141.612025-01-0484613Actual
1995897.002023-11-068436Actual
17130264.722023-08-068418Actual
26780141.612024-05-0584613Actual
18188117.752023-09-068428Actual
29856165.662024-08-0584111Actual
2757853.952024-06-0584211Actual
10135100.002023-02-048413Budget
2098899.002023-12-078436Actual
18160246.542023-09-068418Actual
30479221.002024-09-058415Actual
102780.002022-05-068428Budget
3328665.652024-11-0584311Actual
2196127.002024-01-048426Actual
1026114.722022-05-068428Actual
1172190.002023-03-068416Budget
20875161.002023-12-078465Actual
35768205.022025-01-0484612Actual
1191260.002023-03-068456Budget
279730.002022-07-078426Budget
37100.002022-05-068413Budget
2340347.572024-02-0484411Actual
2435123.102024-03-0584211Actual
789696.002022-12-078413Actual
3077222.002022-07-078417Actual
1765835.002023-09-068473Actual
224180.002022-05-068414Actual
30627103.002024-09-058436Actual
2405555.002024-03-058466Actual
10380100.002023-02-048464Budget
32516293.002024-11-058413Actual
167844.002022-06-068426Actual
2947334.002024-08-058426Actual
15750143.002023-07-078465Actual
30092150.762024-08-0584612Actual
4388157.142022-08-068428Actual
1692164.002023-08-068446Actual
2237130.552024-01-0484211Actual
16689105.002023-08-068464Actual
10986153.002023-02-048467Actual
23108196.002024-02-048417Actual
3180550.002024-10-058456Actual
30924281.392024-09-058468Actual
972873.002023-01-048466Actual
6962200.002022-11-068414Budget
23730195.002024-03-058414Actual
11439231.002023-03-068414Actual
1064440.002023-02-048426Budget
9807200.002023-01-048417Budget
1027230.002023-02-048473Budget
17625.002022-05-068473Actual
1117490.002023-02-048468Budget
1662688.002023-08-068473Actual
4123124.002022-08-068466Actual
636890.002022-10-068466Budget
245247.142024-03-0584112Actual
30209134.592024-08-0584613Actual
24640333.002024-04-058413Actual
14643187.002023-06-068414Actual
9946200.002023-01-048418Budget
4915200.002022-09-068465Budget
12567200.002023-04-068414Budget
1848010.332023-09-0684112Actual
1990385.002023-11-068416Actual
24760189.002024-04-058414Actual
19633182.002023-11-068463Actual
8692155.002022-12-078417Actual
38837414.732025-04-068418Actual
1801069.002023-09-068466Actual
1725064.592023-08-0684111Actual
1898237.002023-10-068456Actual
630942.002022-10-068456Actual
1928468.852023-10-0684111Actual
756100.002022-05-068466Budget
33641293.002024-12-068413Actual
1435145.442023-05-0684611Actual
2543729.482024-04-0584411Actual
2355311.402024-02-0484612Actual
8143200.002022-12-078464Budget
33231160.342024-11-0584111Actual
2291177.002024-02-048416Actual
11173132.902023-02-048468Actual

Generated 2025-06-05 12:51:41.336 UTC