[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23765151.002024-02-278464Actual
669880.002022-09-298468Budget
513853.002022-08-308446Actual
1727823.102023-07-3084211Actual
15863102.002023-06-308436Actual
3015057.392024-07-2984113Actual
1933917.782023-09-2984311Actual
3219200.002022-06-308418Budget
10926200.002023-01-288417Budget
978235.932022-04-298418Actual
7337100.002022-10-308436Budget
25734181.002024-04-288463Actual
17158107.142023-07-308428Actual
1139130.002023-02-278473Budget
2193464.002023-12-288416Actual
1176940.002023-02-278426Budget
3397336.002024-11-298426Actual
20221146.542023-10-308428Actual
2846100.002022-06-308436Budget
12567200.002023-03-308414Budget
31605235.002024-09-288415Actual
795780.002022-11-308463Budget
3127678.452024-08-2984113Actual
35886141.612024-12-2884613Actual
1299299.002023-03-308446Actual
11641164.002023-02-278465Actual
28107444.002024-06-298414Actual
4995103.002022-08-308416Actual
5898115.002022-09-298464Actual
8363100.002022-11-308416Budget
3871100.002022-07-308416Budget
837147.002022-04-298417Actual
2479486.002024-03-298464Actual
8082218.002022-11-308414Actual
898119.002022-04-298467Actual
3561615.652024-12-2884511Actual
3266102.602022-06-308428Actual
35507120.972024-12-2884111Actual
35768205.022024-12-2884612Actual
144098.212023-04-2984112Actual
3446328.422024-11-2984511Actual
518650.002022-08-308456Budget
2532100.002022-06-308464Budget
24640333.002024-03-298413Actual
5839242.002022-09-298414Actual
9402168.002022-12-288465Actual
289390.002022-06-308446Budget
3183889.002024-09-288466Actual
4261100.002022-07-308467Budget
2724743.002024-05-298456Actual
19718158.002023-10-308414Actual
1304060.002023-03-308456Budget
13665134.002023-04-298464Actual
2656944.382024-04-2884611Actual
504246.002022-08-308426Actual
1176862.002023-02-278426Actual
25263158.662024-03-298428Actual
167844.002022-05-308426Actual
37628271.002025-02-278467Actual
34702152.132024-11-2984213Actual
19810135.002023-10-308415Actual
2107086.002023-11-308466Actual
2955348.002024-07-298456Actual
30890179.872024-08-298428Actual
174785.012023-07-3084212Actual
2670179.002022-06-308465Actual
28199229.002024-06-298415Actual
1390159.002023-04-298446Actual
6119100.002022-09-298416Budget
17192163.212023-07-308468Actual
37091396.002025-02-278413Actual
3035884.002024-08-298473Actual
34001123.002024-11-298436Actual
154127.142023-05-3084112Actual
18817165.002023-09-298465Actual
967236.002022-12-288456Actual
1382097.002023-04-298416Actual
2650840.122024-04-2884411Actual
3523787.002024-12-288466Actual
30862542.002024-08-298418Actual
33525122.312024-10-2984113Actual
2288125.002022-06-308413Actual
235219.272024-01-2884112Actual
29678237.002024-07-298467Actual
38361395.002025-03-308414Actual
2765940.122024-05-2984511Actual
34826191.002024-12-288463Actual
28610193.512024-06-298428Actual
28141201.002024-06-298464Actual
10985100.002023-01-288467Budget
3750462.002025-02-278456Actual
2178485.002023-12-288464Actual
3218997.572024-09-2884411Actual
1632712.462023-06-3084511Actual
888190.002022-11-308428Budget
4201129.002022-07-308417Actual
21248176.842023-11-308428Actual
256148.212024-03-2984612Actual
850770.002022-11-308446Budget
841047.002022-11-308426Actual
2538311.402024-03-2984211Actual
1064440.002023-01-288426Budget
37246288.002025-02-278464Actual
3968100.002022-07-308436Budget
2533130.002022-06-308464Actual
1962200.002022-05-308417Budget
16782164.002023-07-308465Actual
2394315.002024-02-278426Actual
34142333.002024-11-298417Actual
2196127.002023-12-288426Actual
1995897.002023-10-308436Actual
967140.002022-12-288456Budget
1467794.002023-05-308464Actual
1583517.002023-06-308426Actual
29175182.002024-07-298463Actual
3603460.002025-01-288473Actual
10460200.002023-01-288415Budget
2666213.532024-04-2884612Actual
3005823.102024-07-2984212Actual
524499.002022-08-308466Actual
16654222.002023-07-308414Actual
1027230.002023-01-288473Budget
2749100.002022-06-308416Budget
1431831.612023-04-2984411Actual
18160246.542023-08-308418Actual
2340347.572024-01-2884411Actual
2648144.382024-04-2884311Actual
3177971.002024-09-288446Actual

Generated 2025-05-29 16:05:24.092 UTC