[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144910.332023-11-2984511Actual
738570.002022-10-298446Budget
29764176.842024-07-288428Actual
1692164.002023-07-298446Actual
2045541.192023-10-2984611Actual
225200.002022-04-288414Budget
21282146.542023-11-298468Actual
9343136.002022-12-278415Actual
31335136.342024-08-2884613Actual
39305210.032025-03-2984213Actual
6510100.002022-09-288467Budget
18605174.002023-09-288463Actual
19164396.542023-09-288418Actual
26780141.612024-04-2784613Actual
29295184.002024-07-288464Actual
1942657.142023-09-2884611Actual
738477.002022-10-298446Actual
34354196.512024-11-2884111Actual
289291.002022-06-298446Actual
4916145.002022-08-298465Actual
5898115.002022-09-288464Actual
12191200.002023-02-268418Budget
3512439.002024-12-278426Actual
30769315.002024-08-288417Actual
1931213.532023-09-2884211Actual
12770100.002023-03-298465Budget
32107149.702024-09-2784111Actual
2104051.002023-11-298456Actual
30982123.102024-08-2884111Actual
616645.002022-09-288426Actual
2057113.532023-10-2984612Actual
32551177.002024-10-288463Actual
183889.272023-08-2984511Actual
504246.002022-08-298426Actual
30266373.002024-08-288413Actual
25699240.002024-04-278413Actual
31512364.002024-09-278414Actual
3745299.002025-02-268436Actual
1005670.002022-12-278468Budget
19599288.002023-10-298413Actual
22606309.002024-01-278413Actual
2837378.002024-06-288446Actual
7023200.002022-10-298464Budget
466540.002022-08-298473Budget
30479221.002024-08-288415Actual
16782164.002023-07-298465Actual
513853.002022-08-298446Actual
4262147.002022-07-298467Actual
36189174.002025-01-278465Actual
691430.002022-10-298473Budget
69747.002022-04-288456Actual
2098899.002023-11-298436Actual
154127.142023-05-2984112Actual
3180550.002024-09-278456Actual
36062433.002025-01-278414Actual
10693100.002023-01-278436Budget
2334936.932024-01-2784211Actual
31037102.892024-08-2884311Actual
7569240.002022-10-298417Actual
524590.002022-08-298466Budget
3219200.002022-06-298418Budget
3065360.002024-08-288446Actual
37002164.412025-01-2784213Actual
1336980.002023-03-298428Budget
401580.002022-07-298446Budget
102780.002022-04-288428Budget
21989111.002023-12-278436Actual
33525122.312024-10-2884113Actual
38361395.002025-03-298414Actual
401491.002022-07-298446Actual
38687103.002025-03-298466Actual
1632712.462023-06-2984511Actual
855440.002022-11-298456Budget
28489404.002024-06-288417Actual
1176862.002023-02-268426Actual
29736425.332024-07-288418Actual
2443211.402024-02-2684511Actual
36444367.002025-01-278417Actual
32671264.002024-10-288464Actual
22285145.022023-12-278468Actual
2716739.002024-05-288426Actual
11438200.002023-02-268414Budget
683680.002022-10-298463Budget
2549760.332024-03-2884611Actual
34235410.182024-11-288418Actual
3593200.002022-07-298414Budget
28292118.002024-06-288416Actual
2289100.002022-06-298413Budget
1631100.002022-05-298416Budget
1895647.002023-09-288446Actual
5462311.692022-08-298418Actual
2134053.952023-11-2984111Actual
2843299.002024-06-288466Actual
31640231.002024-09-278465Actual
214980.002022-05-298428Budget
915621.002022-12-278473Actual
22131184.002023-12-278417Actual
2669100.002022-06-298465Budget
9994179.872022-12-278428Actual
18690194.002023-09-288414Actual
26245208.002024-04-278467Actual
10985100.002023-01-278467Budget
1993030.002023-10-298426Actual
21162153.002023-11-298467Actual
2293819.002024-01-278426Actual
9205200.002022-12-278414Budget
10459156.002023-01-278415Actual
36103.002022-04-288413Actual
23229135.932024-01-278428Actual
1117490.002023-01-278468Budget
29678237.002024-07-288467Actual
33946116.002024-11-288416Actual
36537496.542025-01-278418Actual
37091396.002025-02-268413Actual
14558204.002023-05-298463Actual
2196127.002023-12-278426Actual
1387570.002023-04-288436Actual
32307109.272024-09-2784112Actual
195429.272023-09-2884612Actual
20135132.002023-10-298467Actual
3443682.682024-11-2884411Actual
22853108.002024-01-278465Actual
1350180.002022-05-298414Actual
412290.002022-07-298466Budget
2394315.002024-02-268426Actual
3325959.272024-10-2884211Actual
4201129.002022-07-298417Actual
37888107.142025-02-2684411Actual

Generated 2025-05-28 19:39:34.542 UTC