[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16534318.002023-07-308413Actual
2603818.002024-04-288426Actual
2893122.042024-06-2984212Actual
32426201.262024-09-2884213Actual
20841155.002023-11-308415Actual
289291.002022-06-308446Actual
33111352.602024-10-298418Actual
781895.022022-10-308468Actual
915621.002022-12-288473Actual
37806114.592025-02-2784111Actual
33888239.002024-11-298465Actual
26780141.612024-04-2884613Actual
36975145.112025-01-2884113Actual
2947334.002024-07-298426Actual
1998461.002023-10-308446Actual
3734200.002022-07-308415Budget
907880.002022-12-288463Budget
24640333.002024-03-298413Actual
3592213.002022-07-308414Actual
20221146.542023-10-308428Actual
1423657.142023-04-2984111Actual
38602138.002025-03-308436Actual
11818117.002023-02-278436Actual
25177198.002024-03-298467Actual
28107444.002024-06-298414Actual
29764176.842024-07-298428Actual
11500144.002023-02-278464Actual
33467141.192024-10-2984612Actual
3901263.532025-03-3084311Actual
2716739.002024-05-298426Actual
30862542.002024-08-298418Actual
23610278.002024-02-278413Actual
32962115.002024-10-298466Actual
17037196.002023-07-308417Actual
1064541.002023-01-288426Actual
1552114.002022-05-308465Actual
130330.002022-05-308473Budget
1059790.002023-01-288416Budget
604100.002022-04-298436Budget
9481100.002022-12-288416Budget
37002164.412025-01-2884213Actual
12050200.002023-02-278417Budget
9578100.002022-12-288436Budget
1735912.462023-07-3084511Actual
3918650.762025-03-3084212Actual
22252122.302023-12-288428Actual
972980.002022-12-288466Budget
19226131.392023-09-298468Actual
9265200.002022-12-288464Budget
37714272.302025-02-278428Actual
518557.002022-08-308456Actual
24852122.002024-03-298415Actual
10518123.002023-01-288465Actual
35039162.002024-12-288465Actual
29050201.262024-06-2984213Actual
164198.212023-06-3084112Actual
18160246.542023-08-308418Actual
7240118.002022-10-308416Actual
4775153.002022-08-308464Actual
34826191.002024-12-288463Actual
11252100.002023-02-278413Budget
22285145.022023-12-288468Actual
205137.142023-10-3084112Actual
3632876.002025-01-288446Actual
2093369.002023-11-308416Actual
8362138.002022-11-308416Actual
2549760.332024-03-2984611Actual
507100.002022-04-298416Budget
19752101.002023-10-308464Actual
1882100.002022-05-308466Budget
38837414.732025-03-308418Actual
2196127.002023-12-288426Actual
38454215.002025-03-308415Actual
8221100.002022-11-308415Budget
2301860.002024-01-288456Actual
2443211.402024-02-2784511Actual
2039443.312023-10-3084411Actual
743240.002022-10-308456Budget
144098.212023-04-2984112Actual
8460100.002022-11-308436Budget
130218.002022-05-308473Actual
35449216.242024-12-288468Actual
9680.002022-04-298463Budget
795678.002022-11-308463Actual
30030103.952024-07-2984112Actual
23765151.002024-02-278464Actual
30982123.102024-08-2984111Actual
177590.002022-05-308446Budget
1933917.782023-09-2984311Actual
26991204.002024-05-298464Actual
509198.002022-08-308436Actual
466436.002022-08-308473Actual
3553570.972024-12-2884211Actual
1931213.532023-09-2984211Actual
30209134.592024-07-2984613Actual
1230090.002023-02-278468Budget
17130264.722023-07-308418Actual
18188117.752023-08-308428Actual
2502660.002024-03-298446Actual
39220189.062025-03-3084612Actual
855440.002022-11-308456Budget
1848010.332023-08-3084112Actual
1961160.002022-05-308417Actual
3673975.232025-01-2884411Actual
27812189.062024-05-2984612Actual
18067237.002023-08-308417Actual
915730.002022-12-288473Budget
6589100.002022-09-298418Budget
9264174.002022-12-288464Actual
426116.002022-04-298465Actual
2242548.632023-12-2884411Actual
279730.002022-06-308426Budget
2210145.022022-05-308468Actual
25142276.002024-03-298417Actual
1662688.002023-07-308473Actual
37304259.002025-02-278415Actual
3488379.002024-12-288473Actual
2245877.362023-12-2884611Actual
12299110.172023-02-278468Actual
9018110.002022-12-288413Actual
894070.002022-11-308468Budget
37948105.022025-02-2784611Actual
2432352.892024-02-2784111Actual
25000109.002024-03-298436Actual
2473236.002024-03-298473Actual
69747.002022-04-298456Actual
28582492.002024-06-298418Actual
31427180.002024-09-288463Actual

Generated 2025-05-29 16:50:02.998 UTC