[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289736.002023-04-018426Actual
2157413.532023-12-0284612Actual
8460100.002022-12-028436Budget
2148345.442023-12-0284611Actual
102780.002022-05-018428Budget
9018110.002022-12-308413Actual
2072044.002023-12-028473Actual
2947334.002024-07-318426Actual
9264174.002022-12-308464Actual
39220189.062025-04-0184612Actual
24232146.542024-02-298428Actual
8142155.002022-12-028464Actual
255557.142024-03-3184112Actual
25263158.662024-03-318428Actual
3783427.362025-03-0184211Actual
9792.002022-05-018463Actual
34263245.032024-12-018428Actual
1384725.002023-05-018426Actual
28524213.002024-07-018467Actual
8880117.752022-12-028428Actual
894070.002022-12-028468Budget
893991.992022-12-028468Actual
20663196.002023-12-028463Actual
20100224.002023-11-018417Actual
391857.002022-08-018426Actual
1995897.002023-11-018436Actual
1529328.422023-06-0184311Actual
3901263.532025-04-0184311Actual
13725182.002023-05-018415Actual
2301860.002024-01-308456Actual
6697132.902022-10-018468Actual
37304259.002025-03-018415Actual
39278106.522025-04-0184113Actual
39039115.652025-04-0184411Actual
26837300.002024-05-318413Actual
2144910.332023-12-0284511Actual
1176862.002023-03-018426Actual
24640333.002024-03-318413Actual
30030103.952024-07-3184112Actual
28582492.002024-07-018418Actual
2843299.002024-07-018466Actual
38489259.002025-04-018465Actual
1490200.002022-06-018415Budget
11065200.002023-01-308418Budget
32877109.002024-10-318436Actual
2193464.002023-12-308416Actual
35977205.002025-01-308463Actual
2645439.062024-04-3084211Actual
1631100.002022-06-018416Budget
781770.002022-11-018468Budget
3219200.002022-07-028418Budget
2714086.002024-05-318416Actual
6963180.002022-11-018414Actual
3573550.762024-12-3084212Actual
35768205.022024-12-3084612Actual
2777924.162024-05-3184212Actual
205137.142023-11-0184112Actual
3443682.682024-12-0184411Actual
2765940.122024-05-3184511Actual
756100.002022-05-018466Budget
3603460.002025-01-308473Actual
6216100.002022-10-018436Budget
2394315.002024-02-298426Actual
36975145.112025-01-3084113Actual
16098305.632023-07-028418Actual
23971105.002024-02-298436Actual
1727135.002022-06-018436Actual
3266102.602022-07-028428Actual
13242158.002023-04-018467Actual
11113128.362023-01-308428Actual
220990.002022-06-018468Budget
2343013.532024-01-3084511Actual
2207478.002023-12-308466Actual
7338117.002022-11-018436Actual
2609248.002024-04-308446Actual
3561615.652024-12-3084511Actual
28234220.002024-07-018465Actual
3284929.002024-10-318426Actual
1961160.002022-06-018417Actual
279625.002022-07-028426Actual
1411139.002022-06-018464Actual
36657178.422025-01-3084111Actual
38276179.002025-04-018463Actual
557180.002022-09-018468Budget
4854200.002022-09-018415Budget
10381116.002023-01-308464Actual
12111100.002023-03-018467Budget
25951180.002024-04-308465Actual
749073.002022-11-018466Actual
37861102.892025-03-0184311Actual
25734181.002024-04-308463Actual
1933917.782023-10-0184311Actual
234963.002022-07-028463Actual
2178485.002023-12-308464Actual
2139550.762023-12-0284311Actual
4123124.002022-08-018466Actual
3632876.002025-01-308446Actual
3328665.652024-10-3184311Actual
1299299.002023-04-018446Actual
2101469.002023-12-028446Actual
1431831.612023-05-0184411Actual
1304060.002023-04-018456Budget
861380.002022-12-028466Budget
9019100.002022-12-308413Budget
31895316.002024-09-308417Actual
17625.002022-05-018473Actual
7022142.002022-11-018464Actual
4995103.002022-09-018416Actual
3668557.142025-01-3084211Actual
513853.002022-09-018446Actual
2437831.612024-02-2984311Actual
26872252.002024-05-318463Actual
3739799.002025-03-018416Actual
1990385.002023-11-018416Actual
4774100.002022-09-018464Budget
34791323.002024-12-308413Actual
850665.002022-12-028446Actual
38687103.002025-04-018466Actual
2057113.532023-11-0184612Actual
2201564.002023-12-308446Actual
35943252.002025-01-308413Actual
1636136.932023-07-0284611Actual
8691200.002022-12-028417Budget
795780.002022-12-028463Budget
3718380.002025-03-018473Actual
32516293.002024-10-318413Actual
8222160.002022-12-028415Actual
32459118.802024-09-3084613Actual

Generated 2025-06-01 02:10:37.612 UTC