[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16747160.002023-08-068415Actual
841047.002022-12-078426Actual
691430.002022-11-068473Budget
2036718.842023-11-0684311Actual
3901263.532025-04-0684311Actual
631050.002022-10-068456Budget
34177184.002024-12-068467Actual
36096241.002025-02-048464Actual
1026114.722022-05-068428Actual
7240118.002022-11-068416Actual
6216100.002022-10-068436Budget
10694124.002023-02-048436Actual
27812189.062024-06-0584612Actual
2541027.362024-04-0584311Actual
163094.002022-06-068416Actual
33796204.002024-12-068464Actual
2473236.002024-04-058473Actual
3582671.432025-01-0484113Actual
20135132.002023-11-068467Actual
2666213.532024-05-0584612Actual
36444367.002025-02-048417Actual
33139172.302024-11-058428Actual
17625.002022-05-068473Actual
38276179.002025-04-068463Actual
1488396.002023-06-068436Actual
7101130.002022-11-068415Actual
12050200.002023-03-068417Budget
37211424.002025-03-068414Actual
130330.002022-06-068473Budget
10134105.002023-02-048413Actual
31427180.002024-10-058463Actual
2340347.572024-02-0484411Actual
2031276.292023-11-0684111Actual
2533130.002022-07-078464Actual
25263158.662024-04-058428Actual
2777924.162024-06-0584212Actual
12378107.002023-04-068413Actual
2947334.002024-08-058426Actual
20628333.002023-12-078413Actual
22726189.002024-02-048414Actual
3668557.142025-02-0484211Actual
38957134.802025-04-0684111Actual
13241100.002023-04-068467Budget
27049241.002024-06-058415Actual
2104051.002023-12-078456Actual
579040.002022-10-068473Budget
256148.212024-04-0584612Actual
32962115.002024-11-058466Actual
22252122.302024-01-048428Actual
19192160.182023-10-068428Actual
1027332.002023-02-048473Actual
1482881.002023-06-068416Actual
255557.142024-04-0584112Actual
32608107.002024-11-058473Actual
915730.002023-01-048473Budget
26747208.272024-05-0584213Actual
7102100.002022-11-068415Budget
7897100.002022-12-078413Budget
2749100.002022-07-078416Budget
24675192.002024-04-058463Actual
3340590.122024-11-0584112Actual
37686385.942025-03-068418Actual
34296193.512024-12-068468Actual
69747.002022-05-068456Actual
1936634.802023-10-0684411Actual
17130264.722023-08-068418Actual
29972102.892024-08-0584611Actual
907974.002023-01-048463Actual
35768205.022025-01-0484612Actual
604100.002022-05-068436Budget
12049164.002023-03-068417Actual
10926200.002023-02-048417Budget
4448131.392022-08-068468Actual
3402783.002024-12-068446Actual
2546423.102024-04-0584511Actual
25734181.002024-05-058463Actual
21282146.542023-12-078468Actual
205137.142023-11-0684112Actual
466540.002022-09-068473Budget
1733249.702023-08-0684411Actual
19164396.542023-10-068418Actual
18102129.002023-09-068467Actual
979200.002022-05-068418Budget
3750462.002025-03-068456Actual
803527.002022-12-078473Actual
34142333.002024-12-068417Actual
14524252.002023-06-068413Actual
14770102.002023-06-068465Actual
2807981.002024-07-068473Actual
2603818.002024-05-058426Actual
24760189.002024-04-058414Actual
8880117.752022-12-078428Actual
225200.002022-05-068414Budget
8753100.002022-12-078467Budget
2998100.002022-07-078466Budget
3655135.002022-08-068464Actual
9265200.002023-01-048464Budget
1172190.002023-03-068416Budget
20748218.002023-12-078414Actual
3218997.572024-10-0584411Actual
3440985.872024-12-0684311Actual
1392743.002023-05-068456Actual
795678.002022-12-078463Actual
37806114.592025-03-0684111Actual
13320200.002023-04-068418Budget
5572123.812022-09-068468Actual
174515.012023-08-0684112Actual
2093369.002023-12-078416Actual
962568.002023-01-048446Actual
1995897.002023-11-068436Actual
33641293.002024-12-068413Actual
10693100.002023-02-048436Budget
3573550.762025-01-0484212Actual
9807200.002023-01-048417Budget
3015057.392024-08-0584113Actual
3783427.362025-03-0684211Actual
10320180.002023-02-048414Actual
9578100.002023-01-048436Budget
1064541.002023-02-048426Actual
34702152.132024-12-0684213Actual
65190.002022-05-068446Budget
8284116.002022-12-078465Actual
7337100.002022-11-068436Budget
2993892.252024-08-0584411Actual
967236.002023-01-048456Actual
25916208.002024-05-058415Actual
34617174.172024-12-0684612Actual
1594869.002023-07-078466Actual

Generated 2025-06-05 22:05:35.574 UTC