[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1848010.332023-09-0284112Actual
5650100.002022-10-028413Budget
38865149.572025-04-028428Actual
10740105.002023-01-318446Actual
289390.002022-07-038446Budget
2993892.252024-08-0184411Actual
3592213.002022-08-028414Actual
167844.002022-06-028426Actual
25177198.002024-04-018467Actual
1251930.002023-04-028473Budget
1933917.782023-10-0284311Actual
29388189.002024-08-018465Actual
2873043.312024-07-0284211Actual
33111352.602024-11-018418Actual
31987411.692024-10-018418Actual
458762.002022-09-028463Actual
29643329.002024-08-018417Actual
5092100.002022-09-028436Budget
3685682.682025-01-3184112Actual
7630169.002022-11-028467Actual
27492184.422024-06-018468Actual
18690194.002023-10-028414Actual
12378107.002023-04-028413Actual
4341100.002022-08-028418Budget
235219.272024-01-3184112Actual
29856165.662024-08-0184111Actual
32671264.002024-11-018464Actual
1284990.002023-04-028416Budget
16160211.692023-07-038468Actual
8692155.002022-12-038417Actual
23645151.002024-03-018463Actual
6216100.002022-10-028436Budget
738477.002022-11-028446Actual
19845117.002023-11-028465Actual
3405100.002022-08-028413Budget
2034020.972023-11-0284211Actual
738570.002022-11-028446Budget
38687103.002025-04-028466Actual
12111100.002023-03-028467Budget
1559449.002023-07-038473Actual
3635460.002025-01-318456Actual
27930211.782024-06-0184613Actual
177483.002022-06-028446Actual
27337272.002024-06-018417Actual
37537104.002025-03-028466Actual
967236.002022-12-318456Actual
3857453.002025-04-028426Actual
33761316.002024-12-028414Actual
174785.012023-08-0284212Actual
3325959.272024-11-0184211Actual
837147.002022-05-028417Actual
3290386.002024-11-018446Actual
23971105.002024-03-018436Actual
35853148.622024-12-3184213Actual
2612200.002022-07-038415Budget
466540.002022-09-028473Budget
15537162.002023-07-038463Actual
11579200.002023-03-028415Budget
2101200.002022-06-028418Budget
6263101.002022-10-028446Actual
11252100.002023-03-028413Budget
2399767.002024-03-018446Actual
1523868.852023-06-0284111Actual
9867121.002022-12-318467Actual
1176940.002023-03-028426Budget
20841155.002023-12-038415Actual
1928468.852023-10-0284111Actual
255826.082024-04-0184212Actual
9577117.002022-12-318436Actual
1998461.002023-11-028446Actual
3750462.002025-03-028456Actual
915730.002022-12-318473Budget
4854200.002022-09-028415Budget
354436.002022-08-028473Actual
28141201.002024-07-028464Actual
34734117.042024-12-0284613Actual
3488379.002024-12-318473Actual
24760189.002024-04-018414Actual
861380.002022-12-038466Budget
604100.002022-05-028436Budget
509198.002022-09-028436Actual
31605235.002024-10-018415Actual
22819145.002024-01-318415Actual
12629156.002023-04-028464Actual
14019162.002023-05-028417Actual
35943252.002025-01-318413Actual
3440985.872024-12-0284311Actual
1390159.002023-05-028446Actual
1725064.592023-08-0284111Actual
3140114.002022-07-038467Actual
224180.002022-05-028414Actual
683680.002022-11-028463Budget
15146126.842023-06-028428Actual
444780.002022-08-028468Budget
14142117.752023-05-028428Actual
3800673.102025-03-0284112Actual
19106234.002023-10-028467Actual
34142333.002024-12-028417Actual
7897100.002022-12-038413Budget
16005218.002023-07-038417Actual
401491.002022-08-028446Actual
1490957.002023-06-028446Actual
30627103.002024-09-018436Actual
3968100.002022-08-028436Budget
1482881.002023-06-028416Actual
19192160.182023-10-028428Actual
2340347.572024-01-3184411Actual
31640231.002024-10-018465Actual
4712196.002022-09-028414Actual
2042126.292023-11-0284511Actual
1310090.002023-04-028466Budget
691529.002022-11-028473Actual
122592.002022-06-028463Actual
1026114.722022-05-028428Actual
1078860.002023-01-318456Budget
38241326.002025-04-028413Actual
3343320.972024-11-0184212Actual
2101469.002023-12-038446Actual
38068205.022025-03-0284612Actual
3523787.002024-12-318466Actual
35768205.022024-12-3184612Actual
38899195.022025-04-028468Actual
1594869.002023-07-038466Actual
1580888.002023-07-038416Actual
2440547.572024-03-0184411Actual
630942.002022-10-028456Actual
2543729.482024-04-0184411Actual
23730195.002024-03-018414Actual

Generated 2025-06-01 18:27:52.299 UTC