[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37714272.302025-02-268428Actual
2399767.002024-02-268446Actual
30862542.002024-08-288418Actual
5323200.002022-08-298417Budget
2831929.002024-06-288426Actual
749073.002022-10-298466Actual
1882100.002022-05-298466Budget
2944696.002024-07-288416Actual
37888107.142025-02-2684411Actual
5462311.692022-08-298418Actual
2601153.002024-04-278416Actual
3800673.102025-02-2684112Actual
37034134.592025-01-2784613Actual
27492184.422024-05-288468Actual
8083200.002022-11-298414Budget
32107149.702024-09-2784111Actual
4202200.002022-07-298417Budget
33525122.312024-10-2884113Actual
37861102.892025-02-2684311Actual
37594304.002025-02-268417Actual
2193464.002023-12-278416Actual
27550159.272024-05-2884111Actual
2473236.002024-03-288473Actual
174785.012023-07-2984212Actual
12945107.002023-03-298436Actual
524590.002022-08-298466Budget
2807981.002024-06-288473Actual
1197178.002023-02-268466Actual
3077222.002022-06-298417Actual
1727135.002022-05-298436Actual
75794.002022-04-288466Actual
5898115.002022-09-288464Actual
38837414.732025-03-298418Actual
36062433.002025-01-278414Actual
743240.002022-10-298456Budget
6039200.002022-09-288465Budget
162469.272023-06-2984211Actual
3177971.002024-09-278446Actual
1795248.002023-08-298446Actual
1851314.592023-08-2984612Actual
7162100.002022-10-298465Budget
30982123.102024-08-2884111Actual
2346356.082024-01-2784611Actual
3509784.002024-12-278416Actual
9577117.002022-12-278436Actual
1396076.002023-04-288466Actual
11173132.902023-01-278468Actual
19633182.002023-10-298463Actual
1591549.002023-06-298456Actual
14019162.002023-04-288417Actual
2757853.952024-05-2884211Actual
293951.002022-06-298456Actual
5899100.002022-09-288464Budget
10134105.002023-01-278413Actual
1939326.292023-09-2884511Actual
234880.002022-06-298463Budget
2497218.002024-03-288426Actual
33173219.272024-10-288468Actual
3402783.002024-11-288446Actual
1360379.002023-04-288473Actual
3065360.002024-08-288446Actual
3438237.992024-11-2884211Actual
18188117.752023-08-298428Actual
6215120.002022-09-288436Actual
23263131.392024-01-278468Actual
29388189.002024-07-288465Actual
15146126.842023-05-298428Actual
35768205.022024-12-2784612Actual
30421273.002024-08-288464Actual
2178485.002023-12-278464Actual
28199229.002024-06-288415Actual
4916145.002022-08-298465Actual
915621.002022-12-278473Actual
850665.002022-11-298446Actual
4448131.392022-07-298468Actual
4712196.002022-08-298414Actual
11252100.002023-02-268413Budget
2001039.002023-10-298456Actual
28965129.482024-06-2884612Actual
35977205.002025-01-278463Actual
10926200.002023-01-278417Budget
3523787.002024-12-278466Actual
36444367.002025-01-278417Actual
1461538.002023-05-298473Actual
3592213.002022-07-298414Actual
2609248.002024-04-278446Actual
17130264.722023-07-298418Actual
12946100.002023-03-298436Budget
35507120.972024-12-2784111Actual
5838200.002022-09-288414Budget
2993892.252024-07-2884411Actual
691529.002022-10-298473Actual
35294307.002024-12-278417Actual
12191200.002023-02-268418Budget
2022128.002022-05-298467Actual
2875773.102024-06-2884311Actual
27049241.002024-05-288415Actual
7629100.002022-10-298467Budget
34911403.002024-12-278414Actual
215418.212023-11-2984112Actual
3118436.932024-08-2884212Actual
1969083.002023-10-298473Actual
2196127.002023-12-278426Actual
3898563.532025-03-2984211Actual
1942657.142023-09-2884611Actual
11580182.002023-02-268415Actual
466540.002022-08-298473Budget
3224984.802024-09-2784611Actual
1632712.462023-06-2984511Actual
855362.002022-11-298456Actual
9344100.002022-12-278415Budget
1429145.442023-04-2884311Actual
4915200.002022-08-298465Budget
9807200.002022-12-278417Budget
3733147.002022-07-298415Actual
9343136.002022-12-278415Actual
1931213.532023-09-2884211Actual
2207478.002023-12-278466Actual
38241326.002025-03-298413Actual
2443211.402024-02-2684511Actual
20841155.002023-11-298415Actual
1019580.002023-01-278463Actual
1485531.002023-05-298426Actual
19071233.002023-09-288417Actual
39039115.652025-03-2984411Actual
2765940.122024-05-2884511Actual
1342990.002023-03-298468Budget
2201564.002023-12-278446Actual

Generated 2025-05-28 22:46:37.343 UTC