[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402357.002024-03-018456Actual
11500144.002023-03-028464Actual
24887125.002024-04-018465Actual
2031276.292023-11-0284111Actual
3906613.532025-04-0284511Actual
841047.002022-12-038426Actual
245247.142024-03-0184112Actual
7337100.002022-11-028436Budget
8362138.002022-12-038416Actual
26305484.422024-05-018418Actual
2343013.532024-01-3184511Actual
1167100.002022-06-028413Budget
27195135.002024-06-018436Actual
2958684.002024-08-018466Actual
2656944.382024-05-0184611Actual
13631137.002023-05-028414Actual
32015226.842024-10-018428Actual
130218.002022-06-028473Actual
3792185.002022-08-028465Actual
1230090.002023-03-028468Budget
102780.002022-05-028428Budget
10741100.002023-01-318446Budget
1532044.382023-06-0284411Actual
1131377.002023-03-028463Actual
1698088.002023-08-028466Actual
756100.002022-05-028466Budget
967140.002022-12-318456Budget
3854788.002025-04-028416Actual
2305185.002024-01-318466Actual
195115.012023-10-0284212Actual
10381116.002023-01-318464Actual
9807200.002022-12-318417Budget
19164396.542023-10-028418Actual
35329254.002024-12-318467Actual
3870110.002022-08-028416Actual
8832200.002022-12-038418Budget
35004297.002024-12-318415Actual
9792.002022-05-028463Actual
15750143.002023-07-038465Actual
34826191.002024-12-318463Actual
669880.002022-10-028468Budget
182250.002022-06-028456Budget
1725064.592023-08-0284111Actual
284100.002022-05-028464Budget
4994100.002022-09-028416Budget
7023200.002022-11-028464Budget
2878483.742024-07-0284411Actual
27430357.152024-06-018418Actual
743240.002022-11-028456Budget
16782164.002023-08-028465Actual
29140360.002024-08-018413Actual
12628100.002023-04-028464Budget
2807981.002024-07-028473Actual
3140114.002022-07-038467Actual
1426412.462023-05-0284211Actual
11065200.002023-01-318418Budget
19071233.002023-10-028417Actual
2148345.442023-12-0384611Actual
1801069.002023-09-028466Actual
279730.002022-07-038426Budget
26872252.002024-06-018463Actual
31512364.002024-10-018414Actual
4201129.002022-08-028417Actual
26747208.272024-05-0184213Actual
2991196.512024-08-0184311Actual
11501100.002023-03-028464Budget
29050201.262024-07-0284213Actual
10925164.002023-01-318417Actual
3446328.422024-12-0284511Actual
35886141.612024-12-3184613Actual
30266373.002024-09-018413Actual
1594869.002023-07-038466Actual
39100132.682025-04-0284611Actual
3967124.002022-08-028436Actual
174515.012023-08-0284112Actual
2955348.002024-08-018456Actual
38276179.002025-04-028463Actual
30030103.952024-08-0184112Actual
3655135.002022-08-028464Actual
1064541.002023-01-318426Actual
1689590.002023-08-028436Actual
691529.002022-11-028473Actual
6776100.002022-11-028413Budget
27550159.272024-06-0184111Actual
28965129.482024-07-0284612Actual
26837300.002024-06-018413Actual
10460200.002023-01-318415Budget
5839242.002022-10-028414Actual
3180550.002024-10-018456Actual
1166129.002022-06-028413Actual
1019580.002023-01-318463Actual
3065360.002024-09-018446Actual
9578100.002022-12-318436Budget
855440.002022-12-038456Budget
2846100.002022-07-038436Budget
3015057.392024-08-0184113Actual
23610278.002024-03-018413Actual
2508581.002024-04-018466Actual
4341100.002022-08-028418Budget
1431831.612023-05-0284411Actual
32426201.262024-10-0184213Actual
11438200.002023-03-028414Budget
626280.002022-10-028446Budget
1882100.002022-06-028466Budget
38454215.002025-04-028415Actual
2107086.002023-12-038466Actual
14114301.092023-05-028418Actual
10517100.002023-01-318465Budget
2096027.002023-12-038426Actual
16040198.002023-07-038467Actual
2201564.002023-12-318446Actual
32551177.002024-11-018463Actual
35943252.002025-01-318413Actual
2334936.932024-01-3184211Actual
1078762.002023-01-318456Actual
13241100.002023-04-028467Budget
2193464.002023-12-318416Actual
32764250.002024-11-018465Actual
781895.022022-11-028468Actual
6636117.752022-10-028428Actual
3654100.002022-08-028464Budget
12770100.002023-04-028465Budget
2136829.482023-12-0384211Actual
8880117.752022-12-038428Actual
36917131.612025-01-3184612Actual
24760189.002024-04-018414Actual
21665204.002023-12-318463Actual
22641168.002024-01-318463Actual

Generated 2025-06-01 04:32:54.894 UTC