[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25142276.002024-10-218417Actual
412290.002023-02-218466Budget
18690194.002024-04-228414Actual
6697132.902023-04-238468Actual
1299299.002023-10-228446Actual
29260327.002025-02-208414Actual
5839242.002023-04-238414Actual
21248176.842024-06-238428Actual
17130264.722024-02-218418Actual
1580888.002024-01-228416Actual
25297166.242024-10-218468Actual
6447200.002023-04-238417Budget
1284990.002023-10-228416Budget
6777137.002023-05-248413Actual
2714086.002024-12-218416Actual
24675192.002024-10-218463Actual
27082162.002024-12-218465Actual
2093369.002024-06-238416Actual
21162153.002024-06-238467Actual
35387410.182025-07-228418Actual
3742432.002025-09-218426Actual
167930.002022-12-228426Budget
9265200.002023-07-228464Budget
2666213.532024-11-2084612Actual
1376097.002023-11-218465Actual
11579200.002023-09-218415Budget
20628333.002024-06-238413Actual
2299252.002024-08-218446Actual
3750462.002025-09-218456Actual
10596104.002023-08-228416Actual
9344100.002023-07-228415Budget
28141201.002025-01-218464Actual
25263158.662024-10-218428Actual
12378107.002023-10-228413Actual
803430.002023-06-248473Budget
26837300.002024-12-218413Actual
25856161.002024-11-208464Actual
33888239.002025-06-238465Actual
10925164.002023-08-228417Actual
2022128.002022-12-228467Actual
30177164.412025-02-2084213Actual
2148134.422022-12-228428Actual
7629100.002023-05-248467Budget
3671276.292025-08-2284311Actual
11865100.002023-09-218446Budget
30514212.002025-03-238465Actual
915621.002023-07-228473Actual
1962200.002022-12-228417Budget
3216279.482025-04-2284311Actual
17037196.002024-02-218417Actual
130330.002022-12-228473Budget
3673975.232025-08-2284411Actual
23765151.002024-09-208464Actual
9868100.002023-07-228467Budget
3458335.872025-06-2384212Actual
21631268.002024-07-218413Actual
2893122.042025-01-2184212Actual
27049241.002024-12-218415Actual
2662812.462024-11-2084112Actual
1167100.002022-12-228413Budget
6216100.002023-04-238436Budget
1662688.002024-02-218473Actual
636967.002023-04-238466Actual
5323200.002023-03-248417Budget
5462311.692023-03-248418Actual
31640231.002025-04-228465Actual
1488396.002023-12-228436Actual
224180.002022-11-218414Actual
33139172.302025-05-238428Actual
36599184.422025-08-228468Actual
33053236.002025-05-238467Actual
27492184.422024-12-218468Actual
781895.022023-05-248468Actual
174515.012024-02-2184112Actual
3405100.002023-02-218413Budget
29856165.662025-02-2084111Actual
2728082.002024-12-218466Actual
21989111.002024-07-218436Actual
1131377.002023-09-218463Actual
17813144.002024-03-238465Actual
2101200.002022-12-228418Budget
35507120.972025-07-2284111Actual
24852122.002024-10-218415Actual
2952776.002025-02-208446Actual
8753100.002023-06-248467Budget
1588955.002024-01-228446Actual
289291.002023-01-228446Actual
12191200.002023-09-218418Budget
1223984.422023-09-218428Actual
1933917.782024-04-2284311Actual
3127678.452025-03-2384113Actual
3553570.972025-07-2284211Actual
504246.002023-03-248426Actual
9205200.002023-07-228414Budget
2873043.312025-01-2184211Actual
10055138.962023-07-228468Actual
28524213.002025-01-218467Actual
2100219.272022-12-228418Actual
1310187.002023-10-228466Actual
1390159.002023-11-218446Actual
11641164.002023-09-218465Actual
841150.002023-06-248426Budget
3139100.002023-01-228467Budget
3059953.002025-03-238426Actual
174785.012024-02-2184212Actual
683680.002023-05-248463Budget
16005218.002024-01-228417Actual
452694.002023-03-248413Actual
6040142.002023-04-238465Actual
3077222.002023-01-228417Actual
2722195.002024-12-218446Actual
4915200.002023-03-248465Budget
12111100.002023-09-218467Budget
636890.002023-04-238466Budget
3180550.002025-04-228456Actual
2072044.002024-06-238473Actual
37888107.142025-09-2184411Actual
967140.002023-07-228456Budget
28610193.512025-01-218428Actual
20783125.002024-06-238464Actual
26210270.002024-11-208417Actual
2021100.002022-12-228467Budget
1830712.462024-03-2384211Actual
10135100.002023-08-228413Budget
177590.002022-12-228446Budget
9680.002022-11-218463Budget
19752101.002024-05-238464Actual
3065360.002025-03-238446Actual

Generated 2025-12-21 22:14:24.455 UTC