[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3870110.002022-07-298416Actual
13430172.302023-03-298468Actual
9205200.002022-12-278414Budget
55440.002022-04-288426Actual
3718380.002025-02-268473Actual
18782108.002023-09-288415Actual
10380100.002023-01-278464Budget
224180.002022-04-288414Actual
2807981.002024-06-288473Actual
32015226.842024-09-278428Actual
3654100.002022-07-298464Budget
33584206.522024-10-2884613Actual
174785.012023-07-2984212Actual
19192160.182023-09-288428Actual
2036718.842023-10-2984311Actual
21750165.002023-12-278414Actual
1621868.852023-06-2984111Actual
28524213.002024-06-288467Actual
6510100.002022-09-288467Budget
2100219.272022-05-298418Actual
164465.012023-06-2984212Actual
31218162.462024-08-2884612Actual
20841155.002023-11-298415Actual
188377.002022-05-298466Actual
2714086.002024-05-288416Actual
4995103.002022-08-298416Actual
5838200.002022-09-288414Budget
3438237.992024-11-2884211Actual
669880.002022-09-288468Budget
35039162.002024-12-278465Actual
1765835.002023-08-298473Actual
2072044.002023-11-298473Actual
16689105.002023-07-298464Actual
3405100.002022-07-298413Budget
738477.002022-10-298446Actual
326780.002022-06-298428Budget
1166129.002022-05-298413Actual
12566193.002023-03-298414Actual
13321243.512023-03-298418Actual
25916208.002024-04-278415Actual
3833354.002025-03-298473Actual
907974.002022-12-278463Actual
683680.002022-10-298463Budget
6215120.002022-09-288436Actual
894070.002022-11-298468Budget
1429145.442023-04-2884311Actual
2837378.002024-06-288446Actual
2648144.382024-04-2784311Actual
1559449.002023-06-298473Actual
571273.002022-09-288463Actual
32516293.002024-10-288413Actual
1289736.002023-03-298426Actual
2196127.002023-12-278426Actual
11252100.002023-02-268413Budget
749180.002022-10-298466Budget
1636136.932023-06-2984611Actual
177483.002022-05-298446Actual
401580.002022-07-298446Budget
1351200.002022-05-298414Budget
3862867.002025-03-298446Actual
37537104.002025-02-268466Actual
29023106.522024-06-2884113Actual
20135132.002023-10-298467Actual
5463100.002022-08-298418Budget
16534318.002023-07-298413Actual
27693111.402024-05-2884611Actual
1898237.002023-09-288456Actual
2955348.002024-07-288456Actual
2843299.002024-06-288466Actual
2207478.002023-12-278466Actual
2031276.292023-10-2984111Actual
182250.002022-05-298456Budget
11439231.002023-02-268414Actual
10596104.002023-01-278416Actual
10134105.002023-01-278413Actual
979200.002022-04-288418Budget
11173132.902023-01-278468Actual
10925164.002023-01-278417Actual
3455592.252024-11-2884112Actual
34826191.002024-12-278463Actual
4448131.392022-07-298468Actual
1027332.002023-01-278473Actual
354436.002022-07-298473Actual
9792.002022-04-288463Actual
1026114.722022-04-288428Actual
3216279.482024-09-2784311Actual
3734200.002022-07-298415Budget
3440985.872024-11-2884311Actual
2846100.002022-06-298436Budget
2301860.002024-01-278456Actual
23730195.002024-02-268414Actual
789696.002022-11-298413Actual
898119.002022-04-288467Actual
2446676.292024-02-2684611Actual
10926200.002023-01-278417Budget
1005670.002022-12-278468Budget
1360379.002023-04-288473Actual
999590.002022-12-278428Budget
12708200.002023-03-298415Budget
1084790.002023-01-278466Budget
18221182.902023-08-298468Actual
102780.002022-04-288428Budget
32107149.702024-09-2784111Actual
31895316.002024-09-278417Actual
24852122.002024-03-288415Actual
2991196.512024-07-2884311Actual
10693100.002023-01-278436Budget
2098899.002023-11-298436Actual
504246.002022-08-298426Actual
242730.002022-06-298473Budget
1384725.002023-04-288426Actual
28903105.022024-06-2884112Actual
14558204.002023-05-298463Actual
3739799.002025-02-268416Actual
3865467.002025-03-298456Actual
5462311.692022-08-298418Actual
2022128.002022-05-298467Actual
2988436.932024-07-2884211Actual
39305210.032025-03-2984213Actual
1244070.002023-03-298463Budget
3906613.532025-03-2984511Actual
12190201.082023-02-268418Actual
406250.002022-07-298456Budget
2045541.192023-10-2984611Actual
1797831.002023-08-298456Actual
3918650.762025-03-2984212Actual
20748218.002023-11-298414Actual
36247135.002025-01-278416Actual

Generated 2025-05-28 20:55:48.243 UTC