[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 256  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29678237.002024-07-208467Actual
10986153.002023-01-198467Actual
2579357.002024-04-198473Actual
4916145.002022-08-218465Actual
15863102.002023-06-218436Actual
174515.012023-07-2184112Actual
1467794.002023-05-218464Actual
3671276.292025-01-1984311Actual
16160211.692023-06-218468Actual
2148134.422022-05-218428Actual
3582671.432024-12-1984113Actual
31698108.002024-09-198416Actual
898119.002022-04-208467Actual
1064541.002023-01-198426Actual
245247.142024-02-1884112Actual
691529.002022-10-218473Actual
3635460.002025-01-198456Actual
458762.002022-08-218463Actual
33467141.192024-10-2084612Actual
3870110.002022-07-218416Actual
215418.212023-11-2184112Actual
22224251.092023-12-198418Actual
27492184.422024-05-208468Actual
1489216.002022-05-218415Actual
28347146.002024-06-208436Actual
9205200.002022-12-198414Budget
38276179.002025-03-218463Actual
38687103.002025-03-218466Actual
2291177.002024-01-198416Actual
8460100.002022-11-218436Budget
10460200.002023-01-198415Budget
12112113.002023-02-188467Actual
7162100.002022-10-218465Budget
2101200.002022-05-218418Budget
32608107.002024-10-208473Actual
26957309.002024-05-208414Actual
11641164.002023-02-188465Actual
2998100.002022-06-218466Budget
1360379.002023-04-208473Actual
3679882.682025-01-1984611Actual
19164396.542023-09-208418Actual
4527100.002022-08-218413Budget
14558204.002023-05-218463Actual
13320200.002023-03-218418Budget
7630169.002022-10-218467Actual
12707189.002023-03-218415Actual
1485531.002023-05-218426Actual
38489259.002025-03-218465Actual
15715125.002023-06-218415Actual
38899195.022025-03-218468Actual
65072.002022-04-208446Actual
29023106.522024-06-2084113Actual
21631268.002023-12-198413Actual
7629100.002022-10-218467Budget
33854209.002024-11-208415Actual
3455592.252024-11-2084112Actual
3035884.002024-08-208473Actual
34001123.002024-11-208436Actual
11113128.362023-01-198428Actual
22761101.002024-01-198464Actual
12708200.002023-03-218415Budget
2446676.292024-02-1884611Actual
30209134.592024-07-2084613Actual
2370236.002024-02-188473Actual
1396076.002023-04-208466Actual
3067949.002024-08-208456Actual
34791323.002024-12-198413Actual
1197090.002023-02-188466Budget
2714086.002024-05-208416Actual
837147.002022-04-208417Actual
34826191.002024-12-198463Actual
1446711.402023-04-2084612Actual
3901263.532025-03-2184311Actual
2474257.002022-06-218414Actual
1111280.002023-01-198428Budget
5898115.002022-09-208464Actual
3654100.002022-07-218464Budget
18782108.002023-09-208415Actual
19192160.182023-09-208428Actual
37126263.002025-02-188463Actual
32107149.702024-09-1984111Actual
33111352.602024-10-208418Actual
3967124.002022-07-218436Actual
9994179.872022-12-198428Actual
1167100.002022-05-218413Budget
1223984.422023-02-188428Actual
1735912.462023-07-2184511Actual
1827961.402023-08-2184111Actual
37002164.412025-01-1984213Actual
23971105.002024-02-188436Actual
12190201.082023-02-188418Actual
7101130.002022-10-218415Actual
893991.992022-11-218468Actual
35449216.242024-12-198468Actual
1725064.592023-07-2184111Actual
2196127.002023-12-198426Actual
2757853.952024-05-2084211Actual
2541027.362024-03-2084311Actual
30177164.412024-07-2084213Actual
214980.002022-05-218428Budget
1351200.002022-05-218414Budget
15657125.002023-06-218464Actual
16534318.002023-07-218413Actual
781895.022022-10-218468Actual
8362138.002022-11-218416Actual
20254196.542023-10-218468Actual
37888107.142025-02-1884411Actual
31156105.022024-08-2084112Actual
2479486.002024-03-208464Actual
35886141.612024-12-1984613Actual
1131377.002023-02-188463Actual
24265211.692024-02-188468Actual
32049213.212024-09-198468Actual
30479221.002024-08-208415Actual
279625.002022-06-218426Actual
1064440.002023-01-198426Budget
513853.002022-08-218446Actual
30862542.002024-08-208418Actual
14643187.002023-05-218414Actual
6509161.002022-09-208467Actual
11252100.002023-02-188413Budget
803527.002022-11-218473Actual
978235.932022-04-208418Actual
55530.002022-04-208426Budget
1998461.002023-10-218446Actual
2435123.102024-02-1884211Actual
255826.082024-03-2084212Actual
8142155.002022-11-218464Actual

Generated 2025-05-20 20:57:06.376 UTC