[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936634.802023-09-2984411Actual
37861102.892025-02-2784311Actual
3331360.332024-10-2984411Actual
2193464.002023-12-288416Actual
28489404.002024-06-298417Actual
972873.002022-12-288466Actual
2148345.442023-11-3084611Actual
2497218.002024-03-298426Actual
841150.002022-11-308426Budget
25142276.002024-03-298417Actual
9204220.002022-12-288414Actual
1139130.002023-02-278473Budget
5462311.692022-08-308418Actual
2045541.192023-10-3084611Actual
13368128.362023-03-308428Actual
32307109.272024-09-2884112Actual
14019162.002023-04-298417Actual
10517100.002023-01-288465Budget
2502660.002024-03-298446Actual
2579357.002024-04-288473Actual
15622155.002023-06-308414Actual
3139100.002022-06-308467Budget
34702152.132024-11-2984213Actual
4262147.002022-07-308467Actual
6963180.002022-10-308414Actual
29501136.002024-07-298436Actual
3343320.972024-10-2984212Actual
21989111.002023-12-288436Actual
225165.012023-12-2884112Actual
3397336.002024-11-298426Actual
7570200.002022-10-308417Budget
30030103.952024-07-2984112Actual
9019100.002022-12-288413Budget
401580.002022-07-308446Budget
6215120.002022-09-298436Actual
27550159.272024-05-2984111Actual
23201240.482024-01-288418Actual
28610193.512024-06-298428Actual
12050200.002023-02-278417Budget
8460100.002022-11-308436Budget
1725064.592023-07-3084111Actual
174785.012023-07-3084212Actual
3668557.142025-01-2884211Actual
2210145.022022-05-308468Actual
1019470.002023-01-288463Budget
24675192.002024-03-298463Actual
518557.002022-08-308456Actual
3561615.652024-12-2884511Actual
234963.002022-06-308463Actual
18160246.542023-08-308418Actual
2100219.272022-05-308418Actual
34617174.172024-11-2984612Actual
691529.002022-10-308473Actual
466540.002022-08-308473Budget
11501100.002023-02-278464Budget
1998461.002023-10-308446Actual
17730.002022-04-298473Budget
1893094.002023-09-298436Actual
406250.002022-07-308456Budget
3213573.102024-09-2884211Actual
1446711.402023-04-2984612Actual
32877109.002024-10-298436Actual
11818117.002023-02-278436Actual
850770.002022-11-308446Budget
3901263.532025-03-3084311Actual
2254915.652023-12-2884612Actual
17192163.212023-07-308468Actual
122480.002022-05-308463Budget
3791200.002022-07-308465Budget
8691200.002022-11-308417Budget
12946100.002023-03-308436Budget
36479249.002025-01-288467Actual
265359.272024-04-2884511Actual
1336980.002023-03-308428Budget
3438237.992024-11-2984211Actual
26245208.002024-04-288467Actual
3865467.002025-03-308456Actual
3488379.002024-12-288473Actual
34001123.002024-11-298436Actual
22224251.092023-12-288418Actual
164778.212023-06-3084612Actual
29643329.002024-07-298417Actual
33641293.002024-11-298413Actual
31218162.462024-08-2984612Actual
27049241.002024-05-298415Actual
9343136.002022-12-288415Actual
893991.992022-11-308468Actual
38899195.022025-03-308468Actual
999590.002022-12-288428Budget
2535576.292024-03-2984111Actual
30421273.002024-08-298464Actual
30769315.002024-08-298417Actual
1694739.002023-07-308456Actual
12945107.002023-03-308436Actual
27492184.422024-05-298468Actual
16654222.002023-07-308414Actual
162469.272023-06-3084211Actual
9577117.002022-12-288436Actual
34354196.512024-11-2984111Actual
9344100.002022-12-288415Budget
1552114.002022-05-308465Actual
37628271.002025-02-278467Actual
31895316.002024-09-288417Actual
17130264.722023-07-308418Actual
728950.002022-10-308426Budget
2104051.002023-11-308456Actual
1078762.002023-01-288456Actual
1086107.142022-04-298468Actual
2022128.002022-05-308467Actual
3800673.102025-02-2784112Actual
551090.002022-08-308428Budget
2475200.002022-06-308414Budget
21162153.002023-11-308467Actual
20748218.002023-11-308414Actual
3833354.002025-03-308473Actual
22252122.302023-12-288428Actual
15863102.002023-06-308436Actual
4995103.002022-08-308416Actual
2034020.972023-10-3084211Actual
30301210.002024-08-298463Actual
2669100.002022-06-308465Budget
9578100.002022-12-288436Budget
2765940.122024-05-2984511Actual
7102100.002022-10-308415Budget
16126132.902023-06-308428Actual
789696.002022-11-308413Actual
255557.142024-03-2984112Actual
35449216.242024-12-288468Actual

Generated 2025-05-29 22:58:22.239 UTC