[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405351.002024-11-288456Actual
1882100.002022-05-298466Budget
2672064.412024-04-2784113Actual
31987411.692024-09-278418Actual
2650840.122024-04-2784411Actual
30572112.002024-08-288416Actual
3871100.002022-07-298416Budget
11438200.002023-02-268414Budget
4713200.002022-08-298414Budget
195429.272023-09-2884612Actual
15146126.842023-05-298428Actual
3592213.002022-07-298414Actual
3266102.602022-06-298428Actual
289291.002022-06-298446Actual
1490200.002022-05-298415Budget
2036718.842023-10-2984311Actual
23201240.482024-01-278418Actual
38865149.572025-03-298428Actual
26837300.002024-05-288413Actual
22641168.002024-01-278463Actual
1580888.002023-06-298416Actual
26991204.002024-05-288464Actual
205403.952023-10-2984212Actual
2549760.332024-03-2884611Actual
2843299.002024-06-288466Actual
16160211.692023-06-298468Actual
14770102.002023-05-298465Actual
10925164.002023-01-278417Actual
1496870.002023-05-298466Actual
1059790.002023-01-278416Budget
29764176.842024-07-288428Actual
39220189.062025-03-2984612Actual
326780.002022-06-298428Budget
26747208.272024-04-2784213Actual
21282146.542023-11-298468Actual
3520444.002024-12-278456Actual
27082162.002024-05-288465Actual
16654222.002023-07-298414Actual
1551100.002022-05-298465Budget
2022128.002022-05-298467Actual
2714086.002024-05-288416Actual
22606309.002024-01-278413Actual
10517100.002023-01-278465Budget
34354196.512024-11-2884111Actual
17072142.002023-07-298467Actual
3512439.002024-12-278426Actual
2340347.572024-01-2784411Actual
3739799.002025-02-268416Actual
2473236.002024-03-288473Actual
1928468.852023-09-2884111Actual
3791200.002022-07-298465Budget
15180141.992023-05-298468Actual
32636448.002024-10-288414Actual
3408578.002024-11-288466Actual
2391699.002024-02-268416Actual
31335136.342024-08-2884613Actual
7709193.512022-10-298418Actual
1027230.002023-01-278473Budget
3077222.002022-06-298417Actual
9578100.002022-12-278436Budget
25235317.752024-03-288418Actual
2288125.002022-06-298413Actual
3870110.002022-07-298416Actual
32516293.002024-10-288413Actual
245512.892024-02-2684212Actual
2239839.062023-12-2784311Actual
9946200.002022-12-278418Budget
8612100.002022-11-298466Actual
11173132.902023-01-278468Actual
979200.002022-04-288418Budget
3326140.482022-06-298468Actual
17566355.002023-08-298413Actual
9867121.002022-12-278467Actual
30301210.002024-08-288463Actual
28903105.022024-06-2884112Actual
234880.002022-06-298463Budget
162469.272023-06-2984211Actual
69850.002022-04-288456Budget
8833199.572022-11-298418Actual
2443211.402024-02-2684511Actual
2207478.002023-12-278466Actual
365147.002022-04-288415Actual
2157413.532023-11-2984612Actual
2538311.402024-03-2884211Actual
504350.002022-08-298426Budget
3458335.872024-11-2884212Actual
35039162.002024-12-278465Actual
16689105.002023-07-298464Actual
27930211.782024-05-2884613Actual
3172535.002024-09-278426Actual
10926200.002023-01-278417Budget
2479486.002024-03-288464Actual
3180550.002024-09-278456Actual
9792.002022-04-288463Actual
39338190.732025-03-2984613Actual
30209134.592024-07-2884613Actual
743133.002022-10-298456Actual
9401100.002022-12-278465Budget
9264174.002022-12-278464Actual
235219.272024-01-2784112Actual
513980.002022-08-298446Budget
10320180.002023-01-278414Actual
32877109.002024-10-288436Actual
31929280.002024-09-278467Actual
29295184.002024-07-288464Actual
1836133.742023-08-2984411Actual
3334794.382024-10-2884611Actual
1197178.002023-02-268466Actual
164778.212023-06-2984612Actual
37126263.002025-02-268463Actual
3443682.682024-11-2884411Actual
1583517.002023-06-298426Actual
2001039.002023-10-298456Actual
3290386.002024-10-288446Actual
1426412.462023-04-2884211Actual
4854200.002022-08-298415Budget
3558972.042024-12-2784411Actual
3509784.002024-12-278416Actual
2505229.002024-03-288456Actual
571370.002022-09-288463Budget
850770.002022-11-298446Budget
7897100.002022-11-298413Budget
426116.002022-04-288465Actual
12566193.002023-03-298414Actual
11579200.002023-02-268415Budget
22166194.002023-12-278467Actual
3668557.142025-01-2784211Actual
2508581.002024-03-288466Actual

Generated 2025-05-28 17:09:56.636 UTC