[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426412.462023-05-0584211Actual
2831929.002024-07-058426Actual
21631268.002024-01-038413Actual
4853190.002022-09-058415Actual
20221146.542023-11-058428Actual
1284990.002023-04-058416Budget
33888239.002024-12-058465Actual
6509161.002022-10-058467Actual
1632712.462023-07-0684511Actual
3592213.002022-08-058414Actual
2343013.532024-02-0384511Actual
3918650.762025-04-0584212Actual
15025261.002023-06-058417Actual
1532044.382023-06-0584411Actual
37091396.002025-03-058413Actual
35768205.022025-01-0384612Actual
2296685.002024-02-038436Actual
12191200.002023-03-058418Budget
3733147.002022-08-058415Actual
32877109.002024-11-048436Actual
34142333.002024-12-058417Actual
37304259.002025-03-058415Actual
29798231.392024-08-048468Actual
11113128.362023-02-038428Actual
38779222.002025-04-058467Actual
10460200.002023-02-038415Budget
3603460.002025-02-038473Actual
1686724.002023-08-058426Actual
2958684.002024-08-048466Actual
38957134.802025-04-0584111Actual
1289736.002023-04-058426Actual
1559449.002023-07-068473Actual
898119.002022-05-058467Actual
2394315.002024-03-048426Actual
6039200.002022-10-058465Budget
9994179.872023-01-038428Actual
1027332.002023-02-038473Actual
738570.002022-11-058446Budget
18605174.002023-10-058463Actual
37537104.002025-03-058466Actual
3218269.272022-07-068418Actual
215418.212023-12-0684112Actual
9481100.002023-01-038416Budget
1789828.002023-09-058426Actual
524499.002022-09-058466Actual
3183889.002024-10-048466Actual
32307109.272024-10-0484112Actual
29856165.662024-08-0484111Actual
332590.002022-07-068468Budget
31098107.142024-09-0484611Actual
2603818.002024-05-048426Actual
2947334.002024-08-048426Actual
31929280.002024-10-048467Actual
38489259.002025-04-058465Actual
10380100.002023-02-038464Budget
23971105.002024-03-048436Actual
31335136.342024-09-0484613Actual
10055138.962023-01-038468Actual
8880117.752022-12-068428Actual
16160211.692023-07-068468Actual
16654222.002023-08-058414Actual
3067949.002024-09-048456Actual
7708200.002022-11-058418Budget
35415182.902025-01-038428Actual
579136.002022-10-058473Actual
19810135.002023-11-058415Actual
2837378.002024-07-058446Actual
15537162.002023-07-068463Actual
25177198.002024-04-048467Actual
16126132.902023-07-068428Actual
18160246.542023-09-058418Actual
33111352.602024-11-048418Actual
2405555.002024-03-048466Actual
2234373.102024-01-0384111Actual
1765835.002023-09-058473Actual
630942.002022-10-058456Actual
5650100.002022-10-058413Budget
1064541.002023-02-038426Actual
2045541.192023-11-0584611Actual
39158113.532025-04-0584112Actual
2777924.162024-06-0484212Actual
2021100.002022-06-058467Budget
2148345.442023-12-0684611Actual
2579357.002024-05-048473Actual
1627331.612023-07-0684311Actual
18188117.752023-09-058428Actual
803527.002022-12-068473Actual
3328665.652024-11-0484311Actual
9808192.002023-01-038417Actual
1851314.592023-09-0584612Actual
636967.002022-10-058466Actual
1993030.002023-11-058426Actual
23201240.482024-02-038418Actual
19226131.392023-10-058468Actual
683680.002022-11-058463Budget
5977185.002022-10-058415Actual
9946200.002023-01-038418Budget
2473236.002024-04-048473Actual
1583517.002023-07-068426Actual
3803419.912025-03-0584212Actual
34235410.182024-12-058418Actual
35294307.002025-01-038417Actual
23858143.002024-03-048465Actual
3967124.002022-08-058436Actual
5462311.692022-09-058418Actual
12566193.002023-04-058414Actual
265359.272024-05-0484511Actual
32107149.702024-10-0484111Actual
4448131.392022-08-058468Actual
27372223.002024-06-048467Actual
17037196.002023-08-058417Actual
37686385.942025-03-058418Actual
458670.002022-09-058463Budget
579040.002022-10-058473Budget
27492184.422024-06-048468Actual
6777137.002022-11-058413Actual
1842242.252023-09-0584611Actual
2435123.102024-03-0484211Actual
3791200.002022-08-058465Budget
1005670.002023-01-038468Budget
36444367.002025-02-038417Actual
10518123.002023-02-038465Actual
5978200.002022-10-058415Budget
1336980.002023-04-058428Budget
3654100.002022-08-058464Budget
38899195.022025-04-058468Actual
952850.002023-01-038426Budget
214980.002022-06-058428Budget

Generated 2025-06-04 21:23:15.522 UTC