[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14019162.002023-05-018417Actual
616645.002022-10-018426Actual
1842242.252023-09-0184611Actual
4994100.002022-09-018416Budget
26780141.612024-04-3084613Actual
3290386.002024-10-318446Actual
33761316.002024-12-018414Actual
38241326.002025-04-018413Actual
5383118.002022-09-018467Actual
9480123.002022-12-308416Actual
36302125.002025-01-308436Actual
1692164.002023-08-018446Actual
2036718.842023-11-0184311Actual
967236.002022-12-308456Actual
5899100.002022-10-018464Budget
1591549.002023-07-028456Actual
1490200.002022-06-018415Budget
10518123.002023-01-308465Actual
513853.002022-09-018446Actual
3343320.972024-10-3184212Actual
15502364.002023-07-028413Actual
2139550.762023-12-0284311Actual
1310090.002023-04-018466Budget
26366187.452024-04-308468Actual
37034134.592025-01-3084613Actual
5462311.692022-09-018418Actual
11065200.002023-01-308418Budget
2039443.312023-11-0184411Actual
2157413.532023-12-0284612Actual
2332156.082024-01-3084111Actual
14558204.002023-06-018463Actual
2293819.002024-01-308426Actual
9578100.002022-12-308436Budget
1485531.002023-06-018426Actual
39100132.682025-04-0184611Actual
182250.002022-06-018456Budget
888190.002022-12-028428Budget
1735912.462023-08-0184511Actual
164198.212023-07-0284112Actual
3685682.682025-01-3084112Actual
30804240.002024-08-318467Actual
6776100.002022-11-018413Budget
5650100.002022-10-018413Budget
2998100.002022-07-028466Budget
3405100.002022-08-018413Budget
2458310.332024-02-2984612Actual
28489404.002024-07-018417Actual
3792185.002022-08-018465Actual
33641293.002024-12-018413Actual
15537162.002023-07-028463Actual
2196127.002023-12-308426Actual
504246.002022-09-018426Actual
33467141.192024-10-3184612Actual
1621868.852023-07-0284111Actual
130218.002022-06-018473Actual
29353262.002024-07-318415Actual
1191260.002023-03-018456Budget
26245208.002024-04-308467Actual
37126263.002025-03-018463Actual
850770.002022-12-028446Budget
1529328.422023-06-0184311Actual
749073.002022-11-018466Actual
194843.952023-10-0184112Actual
37304259.002025-03-018415Actual
11865100.002023-03-018446Budget
795678.002022-12-028463Actual
855362.002022-12-028456Actual
2777924.162024-05-3184212Actual
11113128.362023-01-308428Actual
13320200.002023-04-018418Budget
663790.002022-10-018428Budget
12708200.002023-04-018415Budget
36975145.112025-01-3084113Actual
4854200.002022-09-018415Budget
69850.002022-05-018456Budget
8142155.002022-12-028464Actual
406250.002022-08-018456Budget
22131184.002023-12-308417Actual
1064541.002023-01-308426Actual
7162100.002022-11-018465Budget
2204139.002023-12-308456Actual
1698088.002023-08-018466Actual
2435123.102024-02-2984211Actual
27693111.402024-05-3184611Actual
1410100.002022-06-018464Budget
2101469.002023-12-028446Actual
2650840.122024-04-3084411Actual
289390.002022-07-028446Budget
26305484.422024-04-308418Actual
2446676.292024-02-2984611Actual
17813144.002023-09-018465Actual
27812189.062024-05-3184612Actual
289291.002022-07-028446Actual
3638792.002025-01-308466Actual
2497218.002024-03-318426Actual
841150.002022-12-028426Budget
743133.002022-11-018456Actual
23730195.002024-02-298414Actual
19071233.002023-10-018417Actual
3898563.532025-04-0184211Actual
1289736.002023-04-018426Actual
1998461.002023-11-018446Actual
1411139.002022-06-018464Actual
25699240.002024-04-308413Actual
18067237.002023-09-018417Actual
6215120.002022-10-018436Actual
2072044.002023-12-028473Actual
2402357.002024-02-298456Actual
2881119.912024-07-0184511Actual
245512.892024-02-2984212Actual
1928468.852023-10-0184111Actual
24232146.542024-02-298428Actual
3078200.002022-07-028417Budget
37806114.592025-03-0184111Actual
33525122.312024-10-3184113Actual
7161135.002022-11-018465Actual
2807981.002024-07-018473Actual
28022222.002024-07-018463Actual
11173132.902023-01-308468Actual
2474257.002022-07-028414Actual
3593200.002022-08-018414Budget
1446711.402023-05-0184612Actual
20783125.002023-12-028464Actual
3561615.652024-12-3084511Actual
2839960.002024-07-018456Actual
23858143.002024-02-298465Actual
21750165.002023-12-308414Actual
7337100.002022-11-018436Budget

Generated 2025-05-31 22:07:54.322 UTC