[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993892.252024-07-2984411Actual
1410100.002022-05-308464Budget
7569240.002022-10-308417Actual
2611843.002024-04-288456Actual
10320180.002023-01-288414Actual
3216279.482024-09-2884311Actual
6215120.002022-09-298436Actual
2001039.002023-10-308456Actual
35449216.242024-12-288468Actual
3334794.382024-10-2984611Actual
9577117.002022-12-288436Actual
22726189.002024-01-288414Actual
466540.002022-08-308473Budget
2021100.002022-05-308467Budget
225200.002022-04-298414Budget
3676639.062025-01-2884511Actual
861380.002022-11-308466Budget
504350.002022-08-308426Budget
1284990.002023-03-308416Budget
3871100.002022-07-308416Budget
19718158.002023-10-308414Actual
2337639.062024-01-2884311Actual
3685682.682025-01-2884112Actual
177483.002022-05-308446Actual
36537496.542025-01-288418Actual
616750.002022-09-298426Budget
26780141.612024-04-2884613Actual
39338190.732025-03-3084613Actual
1191260.002023-02-278456Budget
898119.002022-04-298467Actual
8753100.002022-11-308467Budget
36103.002022-04-298413Actual
10741100.002023-01-288446Budget
31895316.002024-09-288417Actual
285145.002022-04-298464Actual
3561615.652024-12-2884511Actual
2437831.612024-02-2784311Actual
28234220.002024-06-298465Actual
952947.002022-12-288426Actual
164465.012023-06-3084212Actual
265359.272024-04-2884511Actual
37339208.002025-02-278465Actual
36657178.422025-01-2884111Actual
30924281.392024-08-298468Actual
13368128.362023-03-308428Actual
6448240.002022-09-298417Actual
188377.002022-05-308466Actual
30479221.002024-08-298415Actual
3553570.972024-12-2884211Actual
8363100.002022-11-308416Budget
34177184.002024-11-298467Actual
1931213.532023-09-2984211Actual
3290386.002024-10-298446Actual
27337272.002024-05-298417Actual
28965129.482024-06-2984612Actual
29140360.002024-07-298413Actual
3183889.002024-09-288466Actual
2549760.332024-03-2984611Actual
34142333.002024-11-298417Actual
756100.002022-04-298466Budget
33641293.002024-11-298413Actual
20783125.002023-11-308464Actual
27930211.782024-05-2984613Actual
1376097.002023-04-298465Actual
12379100.002023-03-308413Budget
841047.002022-11-308426Actual
8284116.002022-11-308465Actual
12628100.002023-03-308464Budget
1139130.002023-02-278473Budget
294050.002022-06-308456Budget
855440.002022-11-308456Budget
915621.002022-12-288473Actual
30092150.762024-07-2984612Actual
29736425.332024-07-298418Actual
34675134.592024-11-2984113Actual
8460100.002022-11-308436Budget
234963.002022-06-308463Actual
2394315.002024-02-278426Actual
2296685.002024-01-288436Actual
1431831.612023-04-2984411Actual
194843.952023-09-2984112Actual
8142155.002022-11-308464Actual
1304060.002023-03-308456Budget
35507120.972024-12-2884111Actual
36565191.992025-01-288428Actual
13509294.002023-04-298413Actual
29175182.002024-07-298463Actual
401580.002022-07-308446Budget
38837414.732025-03-308418Actual
31303132.832024-08-2984213Actual
25000109.002024-03-298436Actual
25821232.002024-04-288414Actual
8283100.002022-11-308465Budget
5511135.932022-08-308428Actual
15146126.842023-05-308428Actual
25297166.242024-03-298468Actual
2579357.002024-04-288473Actual
425100.002022-04-298465Budget
10321200.002023-01-288414Budget
3523787.002024-12-288466Actual
27430357.152024-05-298418Actual
2952776.002024-07-298446Actual
18724120.002023-09-298464Actual
32399127.572024-09-2884113Actual
1251930.002023-03-308473Budget
24675192.002024-03-298463Actual
1830712.462023-08-3084211Actual
2101200.002022-05-308418Budget
34497149.702024-11-2984611Actual
2101469.002023-11-308446Actual
3172535.002024-09-288426Actual
2301860.002024-01-288456Actual
3635460.002025-01-288456Actual
2402357.002024-02-278456Actual
16534318.002023-07-308413Actual
8691200.002022-11-308417Budget
11438200.002023-02-278414Budget
13665134.002023-04-298464Actual
34911403.002024-12-288414Actual
444780.002022-07-308468Budget
22131184.002023-12-288417Actual
14770102.002023-05-308465Actual
1223880.002023-02-278428Budget
2787067.922024-05-2984113Actual
1901483.002023-09-298466Actual
2355311.402024-01-2884612Actual
37948105.022025-02-2784611Actual
1387570.002023-04-298436Actual

Generated 2025-05-30 01:54:46.237 UTC