[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34826191.002024-12-308463Actual
3553570.972024-12-3084211Actual
1936634.802023-10-0184411Actual
13241100.002023-04-018467Budget
10459156.002023-01-308415Actual
33139172.302024-10-318428Actual
7708200.002022-11-018418Budget
3219200.002022-07-028418Budget
34001123.002024-12-018436Actual
23645151.002024-02-298463Actual
2508581.002024-03-318466Actual
1197178.002023-03-018466Actual
8880117.752022-12-028428Actual
1342990.002023-04-018468Budget
294050.002022-07-028456Budget
14114301.092023-05-018418Actual
23229135.932024-01-308428Actual
55530.002022-05-018426Budget
7337100.002022-11-018436Budget
2535576.292024-03-3184111Actual
28702165.662024-07-0184111Actual
444780.002022-08-018468Budget
7101130.002022-11-018415Actual
506118.002022-05-018416Actual
1390159.002023-05-018446Actual
33231160.342024-10-3184111Actual
326780.002022-07-028428Budget
12945107.002023-04-018436Actual
3172535.002024-09-308426Actual
38454215.002025-04-018415Actual
3218997.572024-09-3084411Actual
2394315.002024-02-298426Actual
16126132.902023-07-028428Actual
1027332.002023-01-308473Actual
12050200.002023-03-018417Budget
20663196.002023-12-028463Actual
4853190.002022-09-018415Actual
20841155.002023-12-028415Actual
1789828.002023-09-018426Actual
16160211.692023-07-028468Actual
29501136.002024-07-318436Actual
354540.002022-08-018473Budget
24675192.002024-03-318463Actual
1384725.002023-05-018426Actual
438990.002022-08-018428Budget
289291.002022-07-028446Actual
1176940.002023-03-018426Budget
2139550.762023-12-0284311Actual
27812189.062024-05-3184612Actual
19164396.542023-10-018418Actual
850770.002022-12-028446Budget
33552127.572024-10-3184213Actual
30209134.592024-07-3184613Actual
1631100.002022-06-018416Budget
11580182.002023-03-018415Actual
2193464.002023-12-308416Actual
1882100.002022-06-018466Budget
1544514.592023-06-0184612Actual
28234220.002024-07-018465Actual
26747208.272024-04-3084213Actual
2532100.002022-07-028464Budget
2305185.002024-01-308466Actual
888190.002022-12-028428Budget
31037102.892024-08-3184311Actual
38153118.802025-03-0184213Actual
9204220.002022-12-308414Actual
3791513.532025-03-0184511Actual
37246288.002025-03-018464Actual
35768205.022024-12-3084612Actual
29023106.522024-07-0184113Actual
9018110.002022-12-308413Actual
19752101.002023-11-018464Actual
1387570.002023-05-018436Actual
1139130.002023-03-018473Budget
19845117.002023-11-018465Actual
1942657.142023-10-0184611Actual
509198.002022-09-018436Actual
188377.002022-06-018466Actual
2100219.272022-06-018418Actual
10693100.002023-01-308436Budget
3373363.002024-12-018473Actual
8833199.572022-12-028418Actual
1186474.002023-03-018446Actual
31547206.002024-09-308464Actual
13665134.002023-05-018464Actual
967236.002022-12-308456Actual
22252122.302023-12-308428Actual
13544217.002023-05-018463Actual
27693111.402024-05-3184611Actual
30421273.002024-08-318464Actual
2993892.252024-07-3184411Actual
6962200.002022-11-018414Budget
2107086.002023-12-028466Actual
37034134.592025-01-3084613Actual
915730.002022-12-308473Budget
1303968.002023-04-018456Actual
3177971.002024-09-308446Actual
164465.012023-07-0284212Actual
524590.002022-09-018466Budget
1059790.002023-01-308416Budget
19633182.002023-11-018463Actual
3655135.002022-08-018464Actual
25699240.002024-04-308413Actual
2543729.482024-03-3184411Actual
144098.212023-05-0184112Actual
23730195.002024-02-298414Actual
2001039.002023-11-018456Actual
25856161.002024-04-308464Actual
1833433.742023-09-0184311Actual
33854209.002024-12-018415Actual
13631137.002023-05-018414Actual
16098305.632023-07-028418Actual
3918650.762025-04-0184212Actual
5324142.002022-09-018417Actual
3592213.002022-08-018414Actual
20135132.002023-11-018467Actual
9205200.002022-12-308414Budget
14770102.002023-06-018465Actual
3792185.002022-08-018465Actual
2437831.612024-02-2984311Actual
565194.002022-10-018413Actual
1580888.002023-07-028416Actual
15118334.422023-06-018418Actual
14643187.002023-06-018414Actual
10134105.002023-01-308413Actual
32551177.002024-10-318463Actual
1423657.142023-05-0184111Actual
2947334.002024-07-318426Actual

Generated 2025-05-31 14:08:45.445 UTC