[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30924281.392024-08-288468Actual
33173219.272024-10-288468Actual
8284116.002022-11-298465Actual
571273.002022-09-288463Actual
2845130.002022-06-298436Actual
2947334.002024-07-288426Actual
3635460.002025-01-278456Actual
205403.952023-10-2984212Actual
3127678.452024-08-2884113Actual
35294307.002024-12-278417Actual
30627103.002024-08-288436Actual
2650840.122024-04-2784411Actual
19071233.002023-09-288417Actual
11252100.002023-02-268413Budget
18160246.542023-08-298418Actual
24204270.782024-02-268418Actual
33641293.002024-11-288413Actual
2291177.002024-01-278416Actual
2340347.572024-01-2784411Actual
458670.002022-08-298463Budget
22726189.002024-01-278414Actual
130218.002022-05-298473Actual
162469.272023-06-2984211Actual
1689590.002023-07-298436Actual
2662812.462024-04-2784112Actual
8142155.002022-11-298464Actual
1725064.592023-07-2984111Actual
8832200.002022-11-298418Budget
1942657.142023-09-2884611Actual
174515.012023-07-2984112Actual
33854209.002024-11-288415Actual
234880.002022-06-298463Budget
3561615.652024-12-2784511Actual
1630041.192023-06-2984411Actual
18102129.002023-08-298467Actual
1694739.002023-07-298456Actual
2142247.572023-11-2984411Actual
23108196.002024-01-278417Actual
27605115.652024-05-2884311Actual
1583517.002023-06-298426Actual
3397336.002024-11-288426Actual
14142117.752023-04-288428Actual
6039200.002022-09-288465Budget
2039443.312023-10-2984411Actual
10055138.962022-12-278468Actual
3065360.002024-08-288446Actual
35004297.002024-12-278415Actual
1928468.852023-09-2884111Actual
177590.002022-05-298446Budget
16126132.902023-06-298428Actual
285145.002022-04-288464Actual
855362.002022-11-298456Actual
23263131.392024-01-278468Actual
2104051.002023-11-298456Actual
13242158.002023-03-298467Actual
28489404.002024-06-288417Actual
1728100.002022-05-298436Budget
27812189.062024-05-2884612Actual
6447200.002022-09-288417Budget
164465.012023-06-2984212Actual
1026114.722022-04-288428Actual
31335136.342024-08-2884613Actual
12566193.002023-03-298414Actual
38241326.002025-03-298413Actual
604100.002022-04-288436Budget
9204220.002022-12-278414Actual
2579357.002024-04-278473Actual
1078860.002023-01-278456Budget
4261100.002022-07-298467Budget
30030103.952024-07-2884112Actual
31698108.002024-09-278416Actual
1426412.462023-04-2884211Actual
2440547.572024-02-2684411Actual
855440.002022-11-298456Budget
16654222.002023-07-298414Actual
29260327.002024-07-288414Actual
518650.002022-08-298456Budget
35387410.182024-12-278418Actual
5462311.692022-08-298418Actual
2787067.922024-05-2884113Actual
38361395.002025-03-298414Actual
33019353.002024-10-288417Actual
14735168.002023-05-298415Actual
11064251.092023-01-278418Actual
565194.002022-09-288413Actual
10381116.002023-01-278464Actual
25142276.002024-03-288417Actual
8833199.572022-11-298418Actual
31098107.142024-08-2884611Actual
7162100.002022-10-298465Budget
1289640.002023-03-298426Budget
34826191.002024-12-278463Actual
7022142.002022-10-298464Actual
31753125.002024-09-278436Actual
13180200.002023-03-298417Budget
17130264.722023-07-298418Actual
1078762.002023-01-278456Actual
2031276.292023-10-2984111Actual
2728082.002024-05-288466Actual
2884582.682024-06-2884611Actual
27430357.152024-05-288418Actual
27195135.002024-05-288436Actual
11720108.002023-02-268416Actual
2136829.482023-11-2984211Actual
1251930.002023-03-298473Budget
1485531.002023-05-298426Actual
12112113.002023-02-268467Actual
15060196.002023-05-298467Actual
1431831.612023-04-2884411Actual
1535467.782023-05-2984611Actual
235219.272024-01-2784112Actual
18067237.002023-08-298417Actual
144365.012023-04-2884212Actual
861380.002022-11-298466Budget
38837414.732025-03-298418Actual
3183889.002024-09-278466Actual
16782164.002023-07-298465Actual
11065200.002023-01-278418Budget
36657178.422025-01-2784111Actual
9946200.002022-12-278418Budget
952947.002022-12-278426Actual
3059953.002024-08-288426Actual
34497149.702024-11-2884611Actual
18724120.002023-09-288464Actual
616645.002022-09-288426Actual
10925164.002023-01-278417Actual
789696.002022-11-298413Actual
1490200.002022-05-298415Budget

Generated 2025-05-28 19:52:16.290 UTC