[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38899195.022025-04-028468Actual
3078200.002022-07-038417Budget
743133.002022-11-028456Actual
3688420.972025-01-3184212Actual
1027230.002023-01-318473Budget
9343136.002022-12-318415Actual
38241326.002025-04-028413Actual
2831929.002024-07-028426Actual
167844.002022-06-028426Actual
1078860.002023-01-318456Budget
1166129.002022-06-028413Actual
26991204.002024-06-018464Actual
1176940.002023-03-028426Budget
3266102.602022-07-038428Actual
1583517.002023-07-038426Actual
11173132.902023-01-318468Actual
3035884.002024-09-018473Actual
10693100.002023-01-318436Budget
234880.002022-07-038463Budget
3733147.002022-08-028415Actual
2541027.362024-04-0184311Actual
7897100.002022-12-038413Budget
17720120.002023-09-028464Actual
6040142.002022-10-028465Actual
3862867.002025-04-028446Actual
30177164.412024-08-0184213Actual
11253140.002023-03-028413Actual
27605115.652024-06-0184311Actual
3603460.002025-01-318473Actual
19845117.002023-11-028465Actual
32015226.842024-10-018428Actual
20663196.002023-12-038463Actual
37304259.002025-03-028415Actual
27693111.402024-06-0184611Actual
2662812.462024-05-0184112Actual
11500144.002023-03-028464Actual
2107086.002023-12-038466Actual
24640333.002024-04-018413Actual
604100.002022-05-028436Budget
32822127.002024-11-018416Actual
1739372.042023-08-0284611Actual
28524213.002024-07-028467Actual
888190.002022-12-038428Budget
504246.002022-09-028426Actual
32341153.952024-10-0184612Actual
3564995.442024-12-3184611Actual
999590.002022-12-318428Budget
1019470.002023-01-318463Budget
27458288.972024-06-018428Actual
7338117.002022-11-028436Actual
3582671.432024-12-3184113Actual
12049164.002023-03-028417Actual
3488379.002024-12-318473Actual
2196127.002023-12-318426Actual
17072142.002023-08-028467Actual
15146126.842023-06-028428Actual
10694124.002023-01-318436Actual
2031276.292023-11-0284111Actual
1733249.702023-08-0284411Actual
30266373.002024-09-018413Actual
2355311.402024-01-3184612Actual
1191260.002023-03-028456Budget
23823162.002024-03-018415Actual
898119.002022-05-028467Actual
37034134.592025-01-3184613Actual
1529328.422023-06-0284311Actual
2144910.332023-12-0384511Actual
9808192.002022-12-318417Actual
19106234.002023-10-028467Actual
2207478.002023-12-318466Actual
1993030.002023-11-028426Actual
4854200.002022-09-028415Budget
23730195.002024-03-018414Actual
513980.002022-09-028446Budget
1111280.002023-01-318428Budget
11113128.362023-01-318428Actual
32877109.002024-11-018436Actual
23645151.002024-03-018463Actual
33796204.002024-12-028464Actual
35768205.022024-12-3184612Actual
3967124.002022-08-028436Actual
39158113.532025-04-0284112Actual
9947325.332022-12-318418Actual
69850.002022-05-028456Budget
2204139.002023-12-318456Actual
27751116.722024-06-0184112Actual
2093369.002023-12-038416Actual
7241100.002022-11-028416Budget
33525122.312024-11-0184113Actual
7161135.002022-11-028465Actual
2057113.532023-11-0284612Actual
10460200.002023-01-318415Budget
2958684.002024-08-018466Actual
23201240.482024-01-318418Actual
20254196.542023-11-028468Actual
1423657.142023-05-0284111Actual
39039115.652025-04-0284411Actual
30627103.002024-09-018436Actual
11064251.092023-01-318418Actual
29678237.002024-08-018467Actual
8362138.002022-12-038416Actual
3458335.872024-12-0284212Actual
29643329.002024-08-018417Actual
21750165.002023-12-318414Actual
5839242.002022-10-028414Actual
1544514.592023-06-0284612Actual
1698088.002023-08-028466Actual
28234220.002024-07-028465Actual
10321200.002023-01-318414Budget
15657125.002023-07-038464Actual
26747208.272024-05-0184213Actual
36103.002022-05-028413Actual
12993100.002023-04-028446Budget
781770.002022-11-028468Budget
2642690.122024-05-0184111Actual
5898115.002022-10-028464Actual
11642100.002023-03-028465Budget
2288125.002022-07-038413Actual
12566193.002023-04-028414Actual
1117490.002023-01-318468Budget
38865149.572025-04-028428Actual
1727823.102023-08-0284211Actual
2692986.002024-06-018473Actual
2299252.002024-01-318446Actual
36062433.002025-01-318414Actual
9481100.002022-12-318416Budget
10986153.002023-01-318467Actual
2505229.002024-04-018456Actual

Generated 2025-06-01 12:40:17.217 UTC