[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370236.002024-02-268473Actual
967236.002022-12-278456Actual
1117490.002023-01-278468Budget
23201240.482024-01-278418Actual
14643187.002023-05-298414Actual
38899195.022025-03-298468Actual
32516293.002024-10-288413Actual
22252122.302023-12-278428Actual
37686385.942025-02-268418Actual
9402168.002022-12-278465Actual
122480.002022-05-298463Budget
37748261.692025-02-268468Actual
13242158.002023-03-298467Actual
2098899.002023-11-298436Actual
4261100.002022-07-298467Budget
1939326.292023-09-2884511Actual
9264174.002022-12-278464Actual
33888239.002024-11-288465Actual
1019580.002023-01-278463Actual
16569180.002023-07-298463Actual
631050.002022-09-288456Budget
5899100.002022-09-288464Budget
31427180.002024-09-278463Actual
1223880.002023-02-268428Budget
604100.002022-04-288436Budget
12946100.002023-03-298436Budget
2305185.002024-01-278466Actual
38396200.002025-03-298464Actual
25000109.002024-03-288436Actual
2293819.002024-01-278426Actual
3005823.102024-07-2884212Actual
2157413.532023-11-2984612Actual
225200.002022-04-288414Budget
9205200.002022-12-278414Budget
23971105.002024-02-268436Actual
39158113.532025-03-2984112Actual
25734181.002024-04-278463Actual
3968100.002022-07-298436Budget
5572123.812022-08-298468Actual
37714272.302025-02-268428Actual
524499.002022-08-298466Actual
1588955.002023-06-298446Actual
33525122.312024-10-2884113Actual
616750.002022-09-288426Budget
4775153.002022-08-298464Actual
9480123.002022-12-278416Actual
34946249.002024-12-278464Actual
2343013.532024-01-2784511Actual
5511135.932022-08-298428Actual
2645439.062024-04-2784211Actual
2193464.002023-12-278416Actual
15715125.002023-06-298415Actual
506118.002022-04-288416Actual
30092150.762024-07-2884612Actual
2405555.002024-02-268466Actual
14735168.002023-05-298415Actual
32015226.842024-09-278428Actual
2093369.002023-11-298416Actual
39039115.652025-03-2984411Actual
978235.932022-04-288418Actual
346766.002022-07-298463Actual
3446328.422024-11-2884511Actual
21842168.002023-12-278415Actual
1692164.002023-07-298446Actual
7570200.002022-10-298417Budget
2611177.002022-06-298415Actual
2178485.002023-12-278464Actual
2237130.552023-12-2784211Actual
31640231.002024-09-278465Actual
194843.952023-09-2884112Actual
2505229.002024-03-288456Actual
4774100.002022-08-298464Budget
15750143.002023-06-298465Actual
5462311.692022-08-298418Actual
2603818.002024-04-278426Actual
23645151.002024-02-268463Actual
27372223.002024-05-288467Actual
2993892.252024-07-2884411Actual
669880.002022-09-288468Budget
11720108.002023-02-268416Actual
12111100.002023-02-268467Budget
20748218.002023-11-298414Actual
23143232.002024-01-278467Actual
8083200.002022-11-298414Budget
17730.002022-04-288473Budget
6448240.002022-09-288417Actual
19106234.002023-09-288467Actual
30924281.392024-08-288468Actual
24675192.002024-03-288463Actual
2239839.062023-12-2784311Actual
12191200.002023-02-268418Budget
38687103.002025-03-298466Actual
2648144.382024-04-2784311Actual
2988436.932024-07-2884211Actual
55530.002022-04-288426Budget
1493550.002023-05-298456Actual
1485531.002023-05-298426Actual
29678237.002024-07-288467Actual
1901483.002023-09-288466Actual
1962200.002022-05-298417Budget
894070.002022-11-298468Budget
2337639.062024-01-2784311Actual
17686147.002023-08-298414Actual
30421273.002024-08-288464Actual
69747.002022-04-288456Actual
38276179.002025-03-298463Actual
2001039.002023-10-298456Actual
14770102.002023-05-298465Actual
36917131.612025-01-2784612Actual
3509784.002024-12-278416Actual
6588220.782022-09-288418Actual
401491.002022-07-298446Actual
11501100.002023-02-268464Budget
2139550.762023-11-2984311Actual
841150.002022-11-298426Budget
3172535.002024-09-278426Actual
4448131.392022-07-298468Actual
10846103.002023-01-278466Actual
15025261.002023-05-298417Actual
3224984.802024-09-2784611Actual
406250.002022-07-298456Budget
3857453.002025-03-298426Actual
25821232.002024-04-278414Actual
1728100.002022-05-298436Budget
518650.002022-08-298456Budget
20875161.002023-11-298465Actual
19164396.542023-09-288418Actual
35943252.002025-01-278413Actual

Generated 2025-05-28 17:53:49.958 UTC