[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29295184.002024-07-288464Actual
32551177.002024-10-288463Actual
3059953.002024-08-288426Actual
1392743.002023-04-288456Actual
17686147.002023-08-298414Actual
506118.002022-04-288416Actual
2845130.002022-06-298436Actual
34235410.182024-11-288418Actual
571370.002022-09-288463Budget
8832200.002022-11-298418Budget
69850.002022-04-288456Budget
3408578.002024-11-288466Actual
2039443.312023-10-2984411Actual
35768205.022024-12-2784612Actual
850665.002022-11-298446Actual
31392356.002024-09-278413Actual
38184239.852025-02-2684613Actual
11579200.002023-02-268415Budget
1005670.002022-12-278468Budget
1662688.002023-07-298473Actual
1027230.002023-01-278473Budget
29856165.662024-07-2884111Actual
3679882.682025-01-2784611Actual
25699240.002024-04-278413Actual
12945107.002023-03-298436Actual
38454215.002025-03-298415Actual
174785.012023-07-2984212Actual
962470.002022-12-278446Budget
2952776.002024-07-288446Actual
1830712.462023-08-2984211Actual
14735168.002023-05-298415Actual
346766.002022-07-298463Actual
6448240.002022-09-288417Actual
3871100.002022-07-298416Budget
5463100.002022-08-298418Budget
33467141.192024-10-2884612Actual
1191260.002023-02-268456Budget
4388157.142022-07-298428Actual
11817100.002023-02-268436Budget
3284929.002024-10-288426Actual
1583517.002023-06-298426Actual
1167100.002022-05-298413Budget
22853108.002024-01-278465Actual
775790.002022-10-298428Budget
9019100.002022-12-278413Budget
15622155.002023-06-298414Actual
37091396.002025-02-268413Actual
1739372.042023-07-2984611Actual
1795248.002023-08-298446Actual
2538311.402024-03-2884211Actual
20254196.542023-10-298468Actual
3803419.912025-02-2684212Actual
20193279.872023-10-298418Actual
12112113.002023-02-268467Actual
13509294.002023-04-288413Actual
9577117.002022-12-278436Actual
289390.002022-06-298446Budget
458670.002022-08-298463Budget
33641293.002024-11-288413Actual
29140360.002024-07-288413Actual
2991196.512024-07-2884311Actual
3603460.002025-01-278473Actual
18690194.002023-09-288414Actual
3071275.002024-08-288466Actual
29260327.002024-07-288414Actual
2239839.062023-12-2784311Actual
13241100.002023-03-298467Budget
1552114.002022-05-298465Actual
8459120.002022-11-298436Actual
2346356.082024-01-2784611Actual
1191139.002023-02-268456Actual
1942657.142023-09-2884611Actual
30209134.592024-07-2884613Actual
795678.002022-11-298463Actual
1485531.002023-05-298426Actual
235219.272024-01-2784112Actual
3331360.332024-10-2884411Actual
37628271.002025-02-268467Actual
38241326.002025-03-298413Actual
24265211.692024-02-268468Actual
2609248.002024-04-278446Actual
37246288.002025-02-268464Actual
15146126.842023-05-298428Actual
22166194.002023-12-278467Actual
8142155.002022-11-298464Actual
2611177.002022-06-298415Actual
2245877.362023-12-2784611Actual
37100.002022-04-288413Budget
122592.002022-05-298463Actual
36537496.542025-01-278418Actual
1535467.782023-05-2984611Actual
2101200.002022-05-298418Budget
33796204.002024-11-288464Actual
616750.002022-09-288426Budget
3558972.042024-12-2784411Actual
626280.002022-09-288446Budget
2993892.252024-07-2884411Actual
1360379.002023-04-288473Actual
1998461.002023-10-298446Actual
1866241.002023-09-288473Actual
1797831.002023-08-298456Actual
3898563.532025-03-2984211Actual
3582671.432024-12-2784113Actual
565194.002022-09-288413Actual
4915200.002022-08-298465Budget
38957134.802025-03-2984111Actual
466540.002022-08-298473Budget
2944696.002024-07-288416Actual
25142276.002024-03-288417Actual
2305185.002024-01-278466Actual
24112211.002024-02-268417Actual
33761316.002024-11-288414Actual
3290386.002024-10-288446Actual
35004297.002024-12-278415Actual
12628100.002023-03-298464Budget
25856161.002024-04-278464Actual
2343013.532024-01-2784511Actual
326780.002022-06-298428Budget
604100.002022-04-288436Budget
1727823.102023-07-2984211Actual
31303132.832024-08-2884213Actual
2999116.002022-06-298466Actual
30627103.002024-08-288436Actual
10320180.002023-01-278414Actual
1284891.002023-03-298416Actual
31929280.002024-09-278467Actual
29643329.002024-07-288417Actual
15657125.002023-06-298464Actual

Generated 2025-05-28 19:03:23.383 UTC