[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14114301.092023-05-068418Actual
2831929.002024-07-068426Actual
7022142.002022-11-068464Actual
841047.002022-12-078426Actual
952850.002023-01-048426Budget
284100.002022-05-068464Budget
37339208.002025-03-068465Actual
1544514.592023-06-0684612Actual
332590.002022-07-078468Budget
4712196.002022-09-068414Actual
2763290.122024-06-0584411Actual
28022222.002024-07-068463Actual
26991204.002024-06-058464Actual
1019580.002023-02-048463Actual
3791200.002022-08-068465Budget
33946116.002024-12-068416Actual
3564995.442025-01-0484611Actual
9867121.002023-01-048467Actual
8284116.002022-12-078465Actual
3901263.532025-04-0684311Actual
285145.002022-05-068464Actual
1532044.382023-06-0684411Actual
2839960.002024-07-068456Actual
9204220.002023-01-048414Actual
1848010.332023-09-0684112Actual
1191260.002023-03-068456Budget
611894.002022-10-068416Actual
30301210.002024-09-058463Actual
3791513.532025-03-0684511Actual
27337272.002024-06-058417Actual
3573550.762025-01-0484212Actual
1467794.002023-06-068464Actual
1583517.002023-07-078426Actual
122592.002022-06-068463Actual
907880.002023-01-048463Budget
32426201.262024-10-0584213Actual
3458335.872024-12-0684212Actual
1728100.002022-06-068436Budget
2234373.102024-01-0484111Actual
215418.212023-12-0784112Actual
1485531.002023-06-068426Actual
1197090.002023-03-068466Budget
2692986.002024-06-058473Actual
29140360.002024-08-058413Actual
1939326.292023-10-0684511Actual
2239839.062024-01-0484311Actual
3523787.002025-01-048466Actual
10320180.002023-02-048414Actual
30209134.592024-08-0584613Actual
38602138.002025-04-068436Actual
2144910.332023-12-0784511Actual
34235410.182024-12-068418Actual
1336980.002023-04-068428Budget
1725064.592023-08-0684111Actual
630942.002022-10-068456Actual
33641293.002024-12-068413Actual
36917131.612025-02-0484612Actual
195115.012023-10-0684212Actual
781895.022022-11-068468Actual
3404113.002022-08-068413Actual
2289100.002022-07-078413Budget
24887125.002024-04-058465Actual
17625.002022-05-068473Actual
3854788.002025-04-068416Actual
10460200.002023-02-048415Budget
1830712.462023-09-0684211Actual
30092150.762024-08-0584612Actual
1396076.002023-05-068466Actual
1890233.002023-10-068426Actual
504350.002022-09-068426Budget
2437831.612024-03-0584311Actual
743240.002022-11-068456Budget
38489259.002025-04-068465Actual
36479249.002025-02-048467Actual
31156105.022024-09-0584112Actual
5898115.002022-10-068464Actual
3326140.482022-07-078468Actual
34946249.002025-01-048464Actual
326780.002022-07-078428Budget
1493550.002023-06-068456Actual
10518123.002023-02-048465Actual
2873043.312024-07-0684211Actual
1739372.042023-08-0684611Actual
18067237.002023-09-068417Actual
32822127.002024-11-058416Actual
3455592.252024-12-0684112Actual
34702152.132024-12-0684213Actual
28582492.002024-07-068418Actual
235219.272024-02-0484112Actual
9807200.002023-01-048417Budget
35853148.622025-01-0484213Actual
289291.002022-07-078446Actual
23645151.002024-03-058463Actual
8459120.002022-12-078436Actual
9344100.002023-01-048415Budget
8142155.002022-12-078464Actual
11720108.002023-03-068416Actual
7897100.002022-12-078413Budget
616750.002022-10-068426Budget
406250.002022-08-068456Budget
21665204.002024-01-048463Actual
25856161.002024-05-058464Actual
7709193.512022-11-068418Actual
279730.002022-07-078426Budget
2502660.002024-04-058446Actual
23229135.932024-02-048428Actual
1131377.002023-03-068463Actual
3340590.122024-11-0584112Actual
1936634.802023-10-0684411Actual
24640333.002024-04-058413Actual
2299252.002024-02-048446Actual
915621.002023-01-048473Actual
2293819.002024-02-048426Actual
26780141.612024-05-0584613Actual
2242548.632024-01-0484411Actual
27812189.062024-06-0584612Actual
5839242.002022-10-068414Actual
1488396.002023-06-068436Actual
38241326.002025-04-068413Actual
13430172.302023-04-068468Actual
4527100.002022-09-068413Budget
28234220.002024-07-068465Actual
10381116.002023-02-048464Actual
22166194.002024-01-048467Actual
509198.002022-09-068436Actual
10459156.002023-02-048415Actual
3177971.002024-10-058446Actual
7240118.002022-11-068416Actual

Generated 2025-06-05 19:41:28.404 UTC