[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635460.002025-01-278456Actual
4527100.002022-08-298413Budget
5898115.002022-09-288464Actual
13242158.002023-03-298467Actual
1303968.002023-03-298456Actual
907880.002022-12-278463Budget
12112113.002023-02-268467Actual
749180.002022-10-298466Budget
1396076.002023-04-288466Actual
31098107.142024-08-2884611Actual
33111352.602024-10-288418Actual
34946249.002024-12-278464Actual
1544514.592023-05-2984612Actual
31303132.832024-08-2884213Actual
1390159.002023-04-288446Actual
897100.002022-04-288467Budget
2034020.972023-10-2984211Actual
28234220.002024-06-288465Actual
164198.212023-06-2984112Actual
33946116.002024-11-288416Actual
35329254.002024-12-278467Actual
29643329.002024-07-288417Actual
4261100.002022-07-298467Budget
2787067.922024-05-2884113Actual
2178485.002023-12-278464Actual
4341100.002022-07-298418Budget
15750143.002023-06-298465Actual
3443682.682024-11-2884411Actual
17813144.002023-08-298465Actual
2134053.952023-11-2984111Actual
3218269.272022-06-298418Actual
38687103.002025-03-298466Actual
27605115.652024-05-2884311Actual
1310187.002023-03-298466Actual
28347146.002024-06-288436Actual
3592213.002022-07-298414Actual
1289736.002023-03-298426Actual
27372223.002024-05-288467Actual
12050200.002023-02-268417Budget
11818117.002023-02-268436Actual
3290386.002024-10-288446Actual
3059953.002024-08-288426Actual
3326140.482022-06-298468Actual
36302125.002025-01-278436Actual
2988436.932024-07-2884211Actual
33139172.302024-10-288428Actual
32107149.702024-09-2784111Actual
29678237.002024-07-288467Actual
27082162.002024-05-288465Actual
17566355.002023-08-298413Actual
2837378.002024-06-288446Actual
195115.012023-09-2884212Actual
38957134.802025-03-2984111Actual
24887125.002024-03-288465Actual
663790.002022-09-288428Budget
2505229.002024-03-288456Actual
37714272.302025-02-268428Actual
3512439.002024-12-278426Actual
20841155.002023-11-298415Actual
16040198.002023-06-298467Actual
35004297.002024-12-278415Actual
2193464.002023-12-278416Actual
17158107.142023-07-298428Actual
17192163.212023-07-298468Actual
3739799.002025-02-268416Actual
391950.002022-07-298426Budget
5839242.002022-09-288414Actual
11438200.002023-02-268414Budget
1284990.002023-03-298416Budget
967140.002022-12-278456Budget
1969083.002023-10-298473Actual
2656944.382024-04-2784611Actual
195429.272023-09-2884612Actual
245247.142024-02-2684112Actual
1251930.002023-03-298473Budget
39305210.032025-03-2984213Actual
10380100.002023-01-278464Budget
1580888.002023-06-298416Actual
23858143.002024-02-268465Actual
1382097.002023-04-288416Actual
32049213.212024-09-278468Actual
13241100.002023-03-298467Budget
841047.002022-11-298426Actual
7241100.002022-10-298416Budget
1084790.002023-01-278466Budget
34734117.042024-11-2884613Actual
16689105.002023-07-298464Actual
1059790.002023-01-278416Budget
38361395.002025-03-298414Actual
1933917.782023-09-2884311Actual
34177184.002024-11-288467Actual
34296193.512024-11-288468Actual
1026114.722022-04-288428Actual
30890179.872024-08-288428Actual
19106234.002023-09-288467Actual
1684098.002023-07-298416Actual
23823162.002024-02-268415Actual
13179148.002023-03-298417Actual
1191139.002023-02-268456Actual
326780.002022-06-298428Budget
2096027.002023-11-298426Actual
506118.002022-04-288416Actual
1833433.742023-08-2984311Actual
1882100.002022-05-298466Budget
5899100.002022-09-288464Budget
3967124.002022-07-298436Actual
32822127.002024-10-288416Actual
37034134.592025-01-2784613Actual
3968100.002022-07-298436Budget
24232146.542024-02-268428Actual
2446676.292024-02-2684611Actual
426116.002022-04-288465Actual
2881119.912024-06-2884511Actual
2993892.252024-07-2884411Actual
2692986.002024-05-288473Actual
603112.002022-04-288436Actual
2541027.362024-03-2884311Actual
32636448.002024-10-288414Actual
616750.002022-09-288426Budget
631050.002022-09-288456Budget
24112211.002024-02-268417Actual
3331360.332024-10-2884411Actual
25177198.002024-03-288467Actual
55530.002022-04-288426Budget
406149.002022-07-298456Actual
28292118.002024-06-288416Actual
35294307.002024-12-278417Actual
3266102.602022-06-298428Actual

Generated 2025-05-28 18:06:03.542 UTC