[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176862.002023-03-028426Actual
1139130.002023-03-028473Budget
28234220.002024-07-028465Actual
2334936.932024-01-3184211Actual
242730.002022-07-038473Budget
9343136.002022-12-318415Actual
893991.992022-12-038468Actual
1191260.002023-03-028456Budget
27372223.002024-06-018467Actual
3331360.332024-11-0184411Actual
22224251.092023-12-318418Actual
2508581.002024-04-018466Actual
9577117.002022-12-318436Actual
5572123.812022-09-028468Actual
366200.002022-05-028415Budget
1435145.442023-05-0284611Actual
24265211.692024-03-018468Actual
1426412.462023-05-0284211Actual
3408578.002024-12-028466Actual
7022142.002022-11-028464Actual
1111280.002023-01-318428Budget
39158113.532025-04-0284112Actual
34826191.002024-12-318463Actual
2001039.002023-11-028456Actual
3918650.762025-04-0284212Actual
15118334.422023-06-028418Actual
18102129.002023-09-028467Actual
39278106.522025-04-0284113Actual
18605174.002023-10-028463Actual
3065360.002024-09-018446Actual
2045541.192023-11-0284611Actual
6448240.002022-10-028417Actual
7240118.002022-11-028416Actual
2446676.292024-03-0184611Actual
34235410.182024-12-028418Actual
24204270.782024-03-018418Actual
174785.012023-08-0284212Actual
2893122.042024-07-0284212Actual
7337100.002022-11-028436Budget
32671264.002024-11-018464Actual
21750165.002023-12-318414Actual
37537104.002025-03-028466Actual
3035884.002024-09-018473Actual
5898115.002022-10-028464Actual
888190.002022-12-038428Budget
2672064.412024-05-0184113Actual
22606309.002024-01-318413Actual
14524252.002023-06-028413Actual
604100.002022-05-028436Budget
36975145.112025-01-3184113Actual
391950.002022-08-028426Budget
1632712.462023-07-0384511Actual
3443682.682024-12-0284411Actual
3334794.382024-11-0184611Actual
3218269.272022-07-038418Actual
3224984.802024-10-0184611Actual
2332156.082024-01-3184111Actual
458670.002022-09-028463Budget
2269875.002024-01-318473Actual
15180141.992023-06-028468Actual
3803419.912025-03-0284212Actual
9808192.002022-12-318417Actual
29736425.332024-08-018418Actual
2474257.002022-07-038414Actual
11580182.002023-03-028415Actual
31929280.002024-10-018467Actual
952947.002022-12-318426Actual
8143200.002022-12-038464Budget
33139172.302024-11-018428Actual
10381116.002023-01-318464Actual
1797831.002023-09-028456Actual
466540.002022-09-028473Budget
6263101.002022-10-028446Actual
2072044.002023-12-038473Actual
2370236.002024-03-018473Actual
2538311.402024-04-0184211Actual
13631137.002023-05-028414Actual
36096241.002025-01-318464Actual
33796204.002024-12-028464Actual
444780.002022-08-028468Budget
17566355.002023-09-028413Actual
20193279.872023-11-028418Actual
1588955.002023-07-038446Actual
22285145.022023-12-318468Actual
9578100.002022-12-318436Budget
23765151.002024-03-018464Actual
6039200.002022-10-028465Budget
1684098.002023-08-028416Actual
31895316.002024-10-018417Actual
1591549.002023-07-038456Actual
25000109.002024-04-018436Actual
9402168.002022-12-318465Actual
603112.002022-05-028436Actual
17130264.722023-08-028418Actual
32551177.002024-11-018463Actual
1310090.002023-04-028466Budget
1284891.002023-04-028416Actual
1244166.002023-04-028463Actual
294050.002022-07-038456Budget
3177971.002024-10-018446Actual
14558204.002023-06-028463Actual
1529328.422023-06-0284311Actual
1019470.002023-01-318463Budget
1694739.002023-08-028456Actual
35294307.002024-12-318417Actual
38068205.022025-03-0284612Actual
1244070.002023-04-028463Budget
32516293.002024-11-018413Actual
391857.002022-08-028426Actual
55440.002022-05-028426Actual
9264174.002022-12-318464Actual
3854788.002025-04-028416Actual
1901483.002023-10-028466Actual
26210270.002024-05-018417Actual
9807200.002022-12-318417Budget
4853190.002022-09-028415Actual
3373363.002024-12-028473Actual
3221631.612024-10-0184511Actual
37861102.892025-03-0284311Actual
2289100.002022-07-038413Budget
9947325.332022-12-318418Actual
2884582.682024-07-0284611Actual
775790.002022-11-028428Budget
25142276.002024-04-018417Actual
3183889.002024-10-018466Actual
7023200.002022-11-028464Budget
12566193.002023-04-028414Actual
2098899.002023-12-038436Actual

Generated 2025-06-01 04:25:26.862 UTC