[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12112113.002023-03-018467Actual
35768205.022024-12-3084612Actual
11173132.902023-01-308468Actual
3800673.102025-03-0184112Actual
2446676.292024-02-2984611Actual
10985100.002023-01-308467Budget
2142247.572023-12-0284411Actual
3791513.532025-03-0184511Actual
1111280.002023-01-308428Budget
1310090.002023-04-018466Budget
177483.002022-06-018446Actual
3564995.442024-12-3084611Actual
4527100.002022-09-018413Budget
37748261.692025-03-018468Actual
999590.002022-12-308428Budget
3224984.802024-09-3084611Actual
2749100.002022-07-028416Budget
3343320.972024-10-3184212Actual
32459118.802024-09-3084613Actual
215418.212023-12-0284112Actual
29295184.002024-07-318464Actual
26872252.002024-05-318463Actual
1303968.002023-04-018456Actual
3968100.002022-08-018436Budget
3334794.382024-10-3184611Actual
2757853.952024-05-3184211Actual
3458335.872024-12-0184212Actual
27195135.002024-05-318436Actual
31698108.002024-09-308416Actual
3509784.002024-12-308416Actual
21665204.002023-12-308463Actual
3857453.002025-04-018426Actual
8363100.002022-12-028416Budget
10694124.002023-01-308436Actual
3266102.602022-07-028428Actual
10460200.002023-01-308415Budget
234880.002022-07-028463Budget
2473236.002024-03-318473Actual
15118334.422023-06-018418Actual
18188117.752023-09-018428Actual
8221100.002022-12-028415Budget
182138.002022-06-018456Actual
2136829.482023-12-0284211Actual
2042126.292023-11-0184511Actual
13321243.512023-04-018418Actual
444780.002022-08-018468Budget
32516293.002024-10-318413Actual
9019100.002022-12-308413Budget
20783125.002023-12-028464Actual
1882100.002022-06-018466Budget
2714086.002024-05-318416Actual
13180200.002023-04-018417Budget
3655135.002022-08-018464Actual
12945107.002023-04-018436Actual
2642690.122024-04-3084111Actual
17778110.002023-09-018415Actual
2237130.552023-12-3084211Actual
1698088.002023-08-018466Actual
524499.002022-09-018466Actual
630942.002022-10-018456Actual
7241100.002022-11-018416Budget
29643329.002024-07-318417Actual
31335136.342024-08-3184613Actual
31156105.022024-08-3184112Actual
2098899.002023-12-028436Actual
504246.002022-09-018426Actual
3101036.932024-08-3184211Actual
15025261.002023-06-018417Actual
33854209.002024-12-018415Actual
3218269.272022-07-028418Actual
775790.002022-11-018428Budget
1351200.002022-06-018414Budget
26210270.002024-04-308417Actual
11817100.002023-03-018436Budget
23610278.002024-02-298413Actual
32764250.002024-10-318465Actual
28965129.482024-07-0184612Actual
2245877.362023-12-3084611Actual
3331360.332024-10-3184411Actual
3140114.002022-07-028467Actual
3005823.102024-07-3184212Actual
749180.002022-11-018466Budget
9401100.002022-12-308465Budget
1490957.002023-06-018446Actual
2777924.162024-05-3184212Actual
2875773.102024-07-0184311Actual
293951.002022-07-028456Actual
30479221.002024-08-318415Actual
1928468.852023-10-0184111Actual
37888107.142025-03-0184411Actual
571370.002022-10-018463Budget
2601153.002024-04-308416Actual
2234373.102023-12-3084111Actual
1532044.382023-06-0184411Actual
1191139.002023-03-018456Actual
8222160.002022-12-028415Actual
5650100.002022-10-018413Budget
25235317.752024-03-318418Actual
2475200.002022-07-028414Budget
31512364.002024-09-308414Actual
1244070.002023-04-018463Budget
38744355.002025-04-018417Actual
1251930.002023-04-018473Budget
7708200.002022-11-018418Budget
2432352.892024-02-2984111Actual
10135100.002023-01-308413Budget
15537162.002023-07-028463Actual
1431831.612023-05-0184411Actual
30769315.002024-08-318417Actual
22853108.002024-01-308465Actual
33019353.002024-10-318417Actual
9264174.002022-12-308464Actual
16747160.002023-08-018415Actual
6509161.002022-10-018467Actual
1662688.002023-08-018473Actual
24640333.002024-03-318413Actual
3792185.002022-08-018465Actual
2299252.002024-01-308446Actual
33676168.002024-12-018463Actual
25263158.662024-03-318428Actual
30627103.002024-08-318436Actual
194843.952023-10-0184112Actual
507100.002022-05-018416Budget
33139172.302024-10-318428Actual
38957134.802025-04-0184111Actual
2093369.002023-12-028416Actual
1559449.002023-07-028473Actual
27987350.002024-07-018413Actual

Generated 2025-05-31 03:30:15.253 UTC