[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139550.762023-12-0384311Actual
17192163.212023-08-028468Actual
35329254.002024-12-318467Actual
1019470.002023-01-318463Budget
32399127.572024-10-0184113Actual
32459118.802024-10-0184613Actual
1851314.592023-09-0284612Actual
21248176.842023-12-038428Actual
34791323.002024-12-318413Actual
2875773.102024-07-0284311Actual
10380100.002023-01-318464Budget
38957134.802025-04-0284111Actual
32015226.842024-10-018428Actual
38687103.002025-04-028466Actual
3655135.002022-08-028464Actual
13179148.002023-04-028417Actual
2763290.122024-06-0184411Actual
2042126.292023-11-0284511Actual
3446328.422024-12-0284511Actual
518557.002022-09-028456Actual
31156105.022024-09-0184112Actual
29678237.002024-08-018467Actual
2473236.002024-04-018473Actual
1166129.002022-06-028413Actual
29175182.002024-08-018463Actual
29260327.002024-08-018414Actual
24146158.002024-03-018467Actual
789696.002022-12-038413Actual
6697132.902022-10-028468Actual
38489259.002025-04-028465Actual
20628333.002023-12-038413Actual
6448240.002022-10-028417Actual
1426412.462023-05-0284211Actual
4995103.002022-09-028416Actual
444780.002022-08-028468Budget
34001123.002024-12-028436Actual
1303968.002023-04-028456Actual
256148.212024-04-0184612Actual
33676168.002024-12-028463Actual
1410100.002022-06-028464Budget
1392743.002023-05-028456Actual
2475200.002022-07-038414Budget
1827961.402023-09-0284111Actual
30479221.002024-09-018415Actual
3517869.002024-12-318446Actual
7101130.002022-11-028415Actual
1086107.142022-05-028468Actual
31392356.002024-10-018413Actual
23108196.002024-01-318417Actual
33796204.002024-12-028464Actual
34946249.002024-12-318464Actual
65190.002022-05-028446Budget
972980.002022-12-318466Budget
29295184.002024-08-018464Actual
611894.002022-10-028416Actual
1078860.002023-01-318456Budget
224180.002022-05-028414Actual
3854788.002025-04-028416Actual
245512.892024-03-0184212Actual
27458288.972024-06-018428Actual
15146126.842023-06-028428Actual
39100132.682025-04-0284611Actual
3078200.002022-07-038417Budget
524590.002022-09-028466Budget
2955348.002024-08-018456Actual
2096027.002023-12-038426Actual
18160246.542023-09-028418Actual
5462311.692022-09-028418Actual
32877109.002024-11-018436Actual
9577117.002022-12-318436Actual
13544217.002023-05-028463Actual
5650100.002022-10-028413Budget
25734181.002024-05-018463Actual
1485531.002023-06-028426Actual
3906613.532025-04-0284511Actual
2692986.002024-06-018473Actual
1739372.042023-08-0284611Actual
894070.002022-12-038468Budget
32551177.002024-11-018463Actual
29353262.002024-08-018415Actual
31335136.342024-09-0184613Actual
3865467.002025-04-028456Actual
23201240.482024-01-318418Actual
2178485.002023-12-318464Actual
21989111.002023-12-318436Actual
2787067.922024-06-0184113Actual
37537104.002025-03-028466Actual
33584206.522024-11-0184613Actual
25000109.002024-04-018436Actual
23229135.932024-01-318428Actual
1789828.002023-09-028426Actual
2193464.002023-12-318416Actual
2988436.932024-08-0184211Actual
22819145.002024-01-318415Actual
30982123.102024-09-0184111Actual
22606309.002024-01-318413Actual
1523868.852023-06-0284111Actual
2479486.002024-04-018464Actual
11253140.002023-03-028413Actual
32341153.952024-10-0184612Actual
19718158.002023-11-028414Actual
1733249.702023-08-0284411Actual
27337272.002024-06-018417Actual
2532100.002022-07-038464Budget
3219200.002022-07-038418Budget
284100.002022-05-028464Budget
195115.012023-10-0284212Actual
12993100.002023-04-028446Budget
1993030.002023-11-028426Actual
1251842.002023-04-028473Actual
3224984.802024-10-0184611Actual
1490957.002023-06-028446Actual
30514212.002024-09-018465Actual
630942.002022-10-028456Actual
25916208.002024-05-018415Actual
354436.002022-08-028473Actual
1064541.002023-01-318426Actual
10986153.002023-01-318467Actual
2057113.532023-11-0284612Actual
16040198.002023-07-038467Actual
30924281.392024-09-018468Actual
9946200.002022-12-318418Budget
26333198.052024-05-018428Actual
1662688.002023-08-028473Actual
33525122.312024-11-0184113Actual
4527100.002022-09-028413Budget
2845130.002022-07-038436Actual
3221631.612024-10-0184511Actual

Generated 2025-06-01 19:16:18.721 UTC