[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2288125.002022-07-038413Actual
19752101.002023-11-028464Actual
25000109.002024-04-018436Actual
2662812.462024-05-0184112Actual
36444367.002025-01-318417Actual
12049164.002023-03-028417Actual
162469.272023-07-0384211Actual
1544514.592023-06-0284612Actual
13179148.002023-04-028417Actual
12629156.002023-04-028464Actual
37304259.002025-03-028415Actual
3071275.002024-09-018466Actual
5323200.002022-09-028417Budget
2831929.002024-07-028426Actual
33552127.572024-11-0184213Actual
1411139.002022-06-028464Actual
21631268.002023-12-318413Actual
37034134.592025-01-3184613Actual
1851314.592023-09-0284612Actual
20841155.002023-12-038415Actual
2443211.402024-03-0184511Actual
35415182.902024-12-318428Actual
17871100.002023-09-028416Actual
3812697.742025-03-0284113Actual
2234373.102023-12-3184111Actual
8754148.002022-12-038467Actual
2022128.002022-06-028467Actual
22166194.002023-12-318467Actual
2399767.002024-03-018446Actual
1689590.002023-08-028436Actual
571370.002022-10-028463Budget
13241100.002023-04-028467Budget
13368128.362023-04-028428Actual
8753100.002022-12-038467Budget
1898237.002023-10-028456Actual
2787067.922024-06-0184113Actual
789696.002022-12-038413Actual
11252100.002023-03-028413Budget
26837300.002024-06-018413Actual
1990385.002023-11-028416Actual
3783427.362025-03-0284211Actual
2532100.002022-07-038464Budget
22131184.002023-12-318417Actual
274897.002022-07-038416Actual
9264174.002022-12-318464Actual
26333198.052024-05-018428Actual
6119100.002022-10-028416Budget
1827961.402023-09-0284111Actual
69747.002022-05-028456Actual
2474257.002022-07-038414Actual
838200.002022-05-028417Budget
245247.142024-03-0184112Actual
32341153.952024-10-0184612Actual
36565191.992025-01-318428Actual
458670.002022-09-028463Budget
36062433.002025-01-318414Actual
6636117.752022-10-028428Actual
10694124.002023-01-318436Actual
2446676.292024-03-0184611Actual
12707189.002023-04-028415Actual
14019162.002023-05-028417Actual
2611177.002022-07-038415Actual
17813144.002023-09-028465Actual
1627331.612023-07-0384311Actual
17686147.002023-09-028414Actual
19633182.002023-11-028463Actual
1191139.002023-03-028456Actual
28292118.002024-07-028416Actual
36154275.002025-01-318415Actual
837147.002022-05-028417Actual
2207478.002023-12-318466Actual
289390.002022-07-038446Budget
2546423.102024-04-0184511Actual
2370236.002024-03-018473Actual
19599288.002023-11-028413Actual
3558972.042024-12-3184411Actual
39158113.532025-04-0284112Actual
15146126.842023-06-028428Actual
4995103.002022-09-028416Actual
2242548.632023-12-3184411Actual
22224251.092023-12-318418Actual
19071233.002023-10-028417Actual
12769108.002023-04-028465Actual
34296193.512024-12-028468Actual
5324142.002022-09-028417Actual
12190201.082023-03-028418Actual
2458310.332024-03-0184612Actual
626280.002022-10-028446Budget
3455592.252024-12-0284112Actual
27492184.422024-06-018468Actual
289291.002022-07-038446Actual
346766.002022-08-028463Actual
12379100.002023-04-028413Budget
391857.002022-08-028426Actual
3224984.802024-10-0184611Actual
1698088.002023-08-028466Actual
32671264.002024-11-018464Actual
17730.002022-05-028473Budget
728950.002022-11-028426Budget
35329254.002024-12-318467Actual
4448131.392022-08-028468Actual
144098.212023-05-0284112Actual
743240.002022-11-028456Budget
3331360.332024-11-0184411Actual
466436.002022-09-028473Actual
7338117.002022-11-028436Actual
25297166.242024-04-018468Actual
16098305.632023-07-038418Actual
33888239.002024-12-028465Actual
18817165.002023-10-028465Actual
2394315.002024-03-018426Actual
2332156.082024-01-3184111Actual
3564995.442024-12-3184611Actual
20748218.002023-12-038414Actual
9807200.002022-12-318417Budget
841150.002022-12-038426Budget
29643329.002024-08-018417Actual
16782164.002023-08-028465Actual
2728082.002024-06-018466Actual
1111280.002023-01-318428Budget
31037102.892024-09-0184311Actual
8880117.752022-12-038428Actual
7629100.002022-11-028467Budget
19226131.392023-10-028468Actual
13242158.002023-04-028467Actual
466540.002022-09-028473Budget
25177198.002024-04-018467Actual
31335136.342024-09-0184613Actual

Generated 2025-06-01 03:22:09.707 UTC