[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32341153.952024-10-0184612Actual
33173219.272024-11-018468Actual
7570200.002022-11-028417Budget
20100224.002023-11-028417Actual
12111100.002023-03-028467Budget
31753125.002024-10-018436Actual
6263101.002022-10-028446Actual
2648144.382024-05-0184311Actual
24640333.002024-04-018413Actual
23730195.002024-03-018414Actual
10846103.002023-01-318466Actual
36537496.542025-01-318418Actual
1801069.002023-09-028466Actual
21631268.002023-12-318413Actual
18605174.002023-10-028463Actual
15118334.422023-06-028418Actual
18067237.002023-09-028417Actual
3865467.002025-04-028456Actual
2237130.552023-12-3184211Actual
2475200.002022-07-038414Budget
12567200.002023-04-028414Budget
972980.002022-12-318466Budget
15715125.002023-07-038415Actual
30804240.002024-09-018467Actual
39338190.732025-04-0284613Actual
2884582.682024-07-0284611Actual
743240.002022-11-028456Budget
8459120.002022-12-038436Actual
25699240.002024-05-018413Actual
3901263.532025-04-0284311Actual
2193464.002023-12-318416Actual
33552127.572024-11-0184213Actual
32049213.212024-10-018468Actual
1059790.002023-01-318416Budget
164778.212023-07-0384612Actual
27337272.002024-06-018417Actual
3284929.002024-11-018426Actual
2210145.022022-06-028468Actual
23765151.002024-03-018464Actual
2535576.292024-04-0184111Actual
36154275.002025-01-318415Actual
630942.002022-10-028456Actual
8284116.002022-12-038465Actual
1139130.002023-03-028473Budget
27458288.972024-06-018428Actual
32307109.272024-10-0184112Actual
2107086.002023-12-038466Actual
9018110.002022-12-318413Actual
3334794.382024-11-0184611Actual
13725182.002023-05-028415Actual
242730.002022-07-038473Budget
850770.002022-12-038446Budget
2999116.002022-07-038466Actual
22606309.002024-01-318413Actual
38241326.002025-04-028413Actual
9577117.002022-12-318436Actual
29501136.002024-08-018436Actual
28489404.002024-07-028417Actual
37537104.002025-03-028466Actual
2845130.002022-07-038436Actual
9808192.002022-12-318417Actual
31335136.342024-09-0184613Actual
691430.002022-11-028473Budget
2749100.002022-07-038416Budget
756100.002022-05-028466Budget
3127678.452024-09-0184113Actual
4123124.002022-08-028466Actual
16160211.692023-07-038468Actual
13242158.002023-04-028467Actual
2299252.002024-01-318446Actual
38396200.002025-04-028464Actual
12379100.002023-04-028413Budget
23263131.392024-01-318468Actual
631050.002022-10-028456Budget
23143232.002024-01-318467Actual
3857453.002025-04-028426Actual
11253140.002023-03-028413Actual
2692986.002024-06-018473Actual
28292118.002024-07-028416Actual
7756104.112022-11-028428Actual
28022222.002024-07-028463Actual
894070.002022-12-038468Budget
2144910.332023-12-0384511Actual
3918650.762025-04-0284212Actual
38361395.002025-04-028414Actual
1526611.402023-06-0284211Actual
1836133.742023-09-0284411Actual
37686385.942025-03-028418Actual
14735168.002023-06-028415Actual
1735912.462023-08-0284511Actual
2101200.002022-06-028418Budget
31547206.002024-10-018464Actual
12190201.082023-03-028418Actual
18782108.002023-10-028415Actual
611894.002022-10-028416Actual
29856165.662024-08-0184111Actual
22252122.302023-12-318428Actual
2988436.932024-08-0184211Actual
31987411.692024-10-018418Actual
39220189.062025-04-0284612Actual
29736425.332024-08-018418Actual
1310090.002023-04-028466Budget
2612200.002022-07-038415Budget
1230090.002023-03-028468Budget
24232146.542024-03-018428Actual
11438200.002023-03-028414Budget
2839960.002024-07-028456Actual
35294307.002024-12-318417Actual
775790.002022-11-028428Budget
1490200.002022-06-028415Budget
21989111.002023-12-318436Actual
728950.002022-11-028426Budget
3632876.002025-01-318446Actual
1166129.002022-06-028413Actual
26305484.422024-05-018418Actual
749180.002022-11-028466Budget
9264174.002022-12-318464Actual
2039443.312023-11-0284411Actual
20193279.872023-11-028418Actual
37594304.002025-03-028417Actual
1725064.592023-08-0284111Actual
22761101.002024-01-318464Actual
1064541.002023-01-318426Actual
571370.002022-10-028463Budget
27372223.002024-06-018467Actual
1684098.002023-08-028416Actual
9868100.002022-12-318467Budget
2724743.002024-06-018456Actual

Generated 2025-06-01 04:35:44.521 UTC