[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245512.892024-03-0184212Actual
31156105.022024-09-0184112Actual
2837378.002024-07-028446Actual
2031276.292023-11-0284111Actual
25235317.752024-04-018418Actual
12191200.002023-03-028418Budget
2672064.412024-05-0184113Actual
27337272.002024-06-018417Actual
30890179.872024-09-018428Actual
21248176.842023-12-038428Actual
19633182.002023-11-028463Actual
164465.012023-07-0384212Actual
3803419.912025-03-0284212Actual
38489259.002025-04-028465Actual
21750165.002023-12-318414Actual
3870110.002022-08-028416Actual
39305210.032025-04-0284213Actual
27195135.002024-06-018436Actual
10596104.002023-01-318416Actual
36565191.992025-01-318428Actual
31303132.832024-09-0184213Actual
1893094.002023-10-028436Actual
8362138.002022-12-038416Actual
35853148.622024-12-3184213Actual
7708200.002022-11-028418Budget
25142276.002024-04-018417Actual
36103.002022-05-028413Actual
2609248.002024-05-018446Actual
1580888.002023-07-038416Actual
23971105.002024-03-018436Actual
1026114.722022-05-028428Actual
17130264.722023-08-028418Actual
1027230.002023-01-318473Budget
3854788.002025-04-028416Actual
3593200.002022-08-028414Budget
35449216.242024-12-318468Actual
3334794.382024-11-0184611Actual
18570380.002023-10-028413Actual
1117490.002023-01-318468Budget
952850.002022-12-318426Budget
2437831.612024-03-0184311Actual
2245877.362023-12-3184611Actual
16689105.002023-08-028464Actual
3488379.002024-12-318473Actual
69850.002022-05-028456Budget
3627432.002025-01-318426Actual
38068205.022025-03-0284612Actual
3005823.102024-08-0184212Actual
9401100.002022-12-318465Budget
14054214.002023-05-028467Actual
2642690.122024-05-0184111Actual
55530.002022-05-028426Budget
8832200.002022-12-038418Budget
10517100.002023-01-318465Budget
164778.212023-07-0384612Actual
38602138.002025-04-028436Actual
979200.002022-05-028418Budget
2148345.442023-12-0384611Actual
2474257.002022-07-038414Actual
3742432.002025-03-028426Actual
2923282.002024-08-018473Actual
35039162.002024-12-318465Actual
2692986.002024-06-018473Actual
12566193.002023-04-028414Actual
33761316.002024-12-028414Actual
3791200.002022-08-028465Budget
65190.002022-05-028446Budget
37714272.302025-03-028428Actual
37126263.002025-03-028463Actual
20783125.002023-12-038464Actual
565194.002022-10-028413Actual
509198.002022-09-028436Actual
1019580.002023-01-318463Actual
14735168.002023-06-028415Actual
75794.002022-05-028466Actual
2405555.002024-03-018466Actual
18160246.542023-09-028418Actual
2098899.002023-12-038436Actual
1176940.002023-03-028426Budget
1435145.442023-05-0284611Actual
425100.002022-05-028465Budget
1387570.002023-05-028436Actual
10846103.002023-01-318466Actual
2458310.332024-03-0184612Actual
3968100.002022-08-028436Budget
1529328.422023-06-0284311Actual
2662812.462024-05-0184112Actual
841150.002022-12-038426Budget
18782108.002023-10-028415Actual
2952776.002024-08-018446Actual
25916208.002024-05-018415Actual
26333198.052024-05-018428Actual
195115.012023-10-0284212Actual
2777924.162024-06-0184212Actual
3458335.872024-12-0284212Actual
214980.002022-06-028428Budget
2615159.002024-05-018466Actual
4774100.002022-09-028464Budget
14019162.002023-05-028417Actual
1251842.002023-04-028473Actual
12112113.002023-03-028467Actual
11113128.362023-01-318428Actual
27930211.782024-06-0184613Actual
144098.212023-05-0284112Actual
24146158.002024-03-018467Actual
34946249.002024-12-318464Actual
2541027.362024-04-0184311Actual
2134053.952023-12-0384111Actual
34702152.132024-12-0284213Actual
2004369.002023-11-028466Actual
3556276.292024-12-3184311Actual
795678.002022-12-038463Actual
1482881.002023-06-028416Actual
3065360.002024-09-018446Actual
3221631.612024-10-0184511Actual
15118334.422023-06-028418Actual
38687103.002025-04-028466Actual
24112211.002024-03-018417Actual
34734117.042024-12-0284613Actual
1795248.002023-09-028446Actual
21842168.002023-12-318415Actual
3783427.362025-03-0284211Actual
332590.002022-07-038468Budget
225200.002022-05-028414Budget
1396076.002023-05-028466Actual
507100.002022-05-028416Budget
4854200.002022-09-028415Budget
30092150.762024-08-0184612Actual

Generated 2025-06-01 04:32:41.298 UTC