[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34675134.592024-12-0284113Actual
8691200.002022-12-038417Budget
4527100.002022-09-028413Budget
220990.002022-06-028468Budget
2148345.442023-12-0384611Actual
2777924.162024-06-0184212Actual
3603460.002025-01-318473Actual
1019580.002023-01-318463Actual
438990.002022-08-028428Budget
38957134.802025-04-0284111Actual
3408578.002024-12-028466Actual
907880.002022-12-318463Budget
2458310.332024-03-0184612Actual
144365.012023-05-0284212Actual
182138.002022-06-028456Actual
3862867.002025-04-028446Actual
2728082.002024-06-018466Actual
2104051.002023-12-038456Actual
31303132.832024-09-0184213Actual
6448240.002022-10-028417Actual
13509294.002023-05-028413Actual
19106234.002023-10-028467Actual
20663196.002023-12-038463Actual
16534318.002023-08-028413Actual
108590.002022-05-028468Budget
1739372.042023-08-0284611Actual
38153118.802025-03-0284213Actual
35853148.622024-12-3184213Actual
38687103.002025-04-028466Actual
1429145.442023-05-0284311Actual
3397336.002024-12-028426Actual
894070.002022-12-038468Budget
23229135.932024-01-318428Actual
31547206.002024-10-018464Actual
34702152.132024-12-0284213Actual
1230090.002023-03-028468Budget
1360379.002023-05-028473Actual
13631137.002023-05-028414Actual
14176145.022023-05-028468Actual
9808192.002022-12-318417Actual
29023106.522024-07-0284113Actual
1064541.002023-01-318426Actual
1544514.592023-06-0284612Actual
37714272.302025-03-028428Actual
2142247.572023-12-0384411Actual
1304060.002023-04-028456Budget
3967124.002022-08-028436Actual
9867121.002022-12-318467Actual
5383118.002022-09-028467Actual
29295184.002024-08-018464Actual
33552127.572024-11-0184213Actual
28610193.512024-07-028428Actual
524499.002022-09-028466Actual
31605235.002024-10-018415Actual
14643187.002023-06-028414Actual
162469.272023-07-0384211Actual
24887125.002024-04-018465Actual
346670.002022-08-028463Budget
34497149.702024-12-0284611Actual
3865467.002025-04-028456Actual
3679882.682025-01-3184611Actual
18188117.752023-09-028428Actual
3593200.002022-08-028414Budget
841150.002022-12-038426Budget
17813144.002023-09-028465Actual
6776100.002022-11-028413Budget
38779222.002025-04-028467Actual
1019470.002023-01-318463Budget
775790.002022-11-028428Budget
571370.002022-10-028463Budget
37686385.942025-03-028418Actual
332590.002022-07-038468Budget
1310090.002023-04-028466Budget
9680.002022-05-028463Budget
33139172.302024-11-018428Actual
7630169.002022-11-028467Actual
5650100.002022-10-028413Budget
24232146.542024-03-018428Actual
30266373.002024-09-018413Actual
21665204.002023-12-318463Actual
36565191.992025-01-318428Actual
1842242.252023-09-0284611Actual
11641164.002023-03-028465Actual
256148.212024-04-0184612Actual
28489404.002024-07-028417Actual
401580.002022-08-028446Budget
10320180.002023-01-318414Actual
2670179.002022-07-038465Actual
1176940.002023-03-028426Budget
6447200.002022-10-028417Budget
7102100.002022-11-028415Budget
9947325.332022-12-318418Actual
2669100.002022-07-038465Budget
13180200.002023-04-028417Budget
1933917.782023-10-0284311Actual
2440547.572024-03-0184411Actual
7756104.112022-11-028428Actual
2036718.842023-11-0284311Actual
1830712.462023-09-0284211Actual
1882100.002022-06-028466Budget
30804240.002024-09-018467Actual
37339208.002025-03-028465Actual
1223880.002023-03-028428Budget
3343320.972024-11-0184212Actual
3968100.002022-08-028436Budget
2999116.002022-07-038466Actual
3328665.652024-11-0184311Actual
2944696.002024-08-018416Actual
26780141.612024-05-0184613Actual
28582492.002024-07-028418Actual
3688420.972025-01-3184212Actual
3140114.002022-07-038467Actual
16005218.002023-07-038417Actual
12629156.002023-04-028464Actual
3458335.872024-12-0284212Actual
412290.002022-08-028466Budget
3216279.482024-10-0184311Actual
25916208.002024-05-018415Actual
1627331.612023-07-0384311Actual
2722195.002024-06-018446Actual
35004297.002024-12-318415Actual
2072044.002023-12-038473Actual
255557.142024-04-0184112Actual
28347146.002024-07-028436Actual
1244166.002023-04-028463Actual
75794.002022-05-028466Actual
1890233.002023-10-028426Actual
3071275.002024-09-018466Actual

Generated 2025-06-01 16:53:39.516 UTC