[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30862542.002024-08-298418Actual
17192163.212023-07-308468Actual
17730.002022-04-298473Budget
8459120.002022-11-308436Actual
194843.952023-09-2984112Actual
9402168.002022-12-288465Actual
22819145.002024-01-288415Actual
12111100.002023-02-278467Budget
11252100.002023-02-278413Budget
1580888.002023-06-308416Actual
30769315.002024-08-298417Actual
22131184.002023-12-288417Actual
2508581.002024-03-298466Actual
31427180.002024-09-288463Actual
34001123.002024-11-298436Actual
2749100.002022-06-308416Budget
2172236.002023-12-288473Actual
55440.002022-04-298426Actual
18782108.002023-09-298415Actual
2998100.002022-06-308466Budget
1830712.462023-08-3084211Actual
38068205.022025-02-2784612Actual
1733249.702023-07-3084411Actual
39305210.032025-03-3084213Actual
1490200.002022-05-308415Budget
2579357.002024-04-288473Actual
1084790.002023-01-288466Budget
29083132.832024-06-2984613Actual
1727135.002022-05-308436Actual
3331360.332024-10-2984411Actual
38153118.802025-02-2784213Actual
2237130.552023-12-2884211Actual
12993100.002023-03-308446Budget
2332156.082024-01-2884111Actual
7101130.002022-10-308415Actual
37100.002022-04-298413Budget
26210270.002024-04-288417Actual
28347146.002024-06-298436Actual
224180.002022-04-298414Actual
3800673.102025-02-2784112Actual
1351200.002022-05-308414Budget
14142117.752023-04-298428Actual
8754148.002022-11-308467Actual
23143232.002024-01-288467Actual
21989111.002023-12-288436Actual
3284929.002024-10-298426Actual
1027332.002023-01-288473Actual
1223984.422023-02-278428Actual
37861102.892025-02-2784311Actual
630942.002022-09-298456Actual
3603460.002025-01-288473Actual
4388157.142022-07-308428Actual
412290.002022-07-308466Budget
2293819.002024-01-288426Actual
6039200.002022-09-298465Budget
1176940.002023-02-278426Budget
1931213.532023-09-2984211Actual
130218.002022-05-308473Actual
6697132.902022-09-298468Actual
2763290.122024-05-2984411Actual
32608107.002024-10-298473Actual
1636136.932023-06-3084611Actual
11065200.002023-01-288418Budget
3140114.002022-06-308467Actual
1969083.002023-10-308473Actual
2692986.002024-05-298473Actual
16160211.692023-06-308468Actual
1551100.002022-05-308465Budget
1725064.592023-07-3084111Actual
6119100.002022-09-298416Budget
795780.002022-11-308463Budget
37594304.002025-02-278417Actual
2036718.842023-10-3084311Actual
25000109.002024-03-298436Actual
1078860.002023-01-288456Budget
2474257.002022-06-308414Actual
32764250.002024-10-298465Actual
14770102.002023-05-308465Actual
35004297.002024-12-288415Actual
3219200.002022-06-308418Budget
3405100.002022-07-308413Budget
841047.002022-11-308426Actual
2494562.002024-03-298416Actual
1360379.002023-04-298473Actual
10380100.002023-01-288464Budget
17625.002022-04-298473Actual
144098.212023-04-2984112Actual
10925164.002023-01-288417Actual
26305484.422024-04-288418Actual
406149.002022-07-308456Actual
10135100.002023-01-288413Budget
2148134.422022-05-308428Actual
29736425.332024-07-298418Actual
3488379.002024-12-288473Actual
5977185.002022-09-298415Actual
25856161.002024-04-288464Actual
255557.142024-03-2984112Actual
2210145.022022-05-308468Actual
22761101.002024-01-288464Actual
1887560.002023-09-298416Actual
9264174.002022-12-288464Actual
3857453.002025-03-308426Actual
19071233.002023-09-298417Actual
2670179.002022-06-308465Actual
33854209.002024-11-298415Actual
8082218.002022-11-308414Actual
28199229.002024-06-298415Actual
37806114.592025-02-2784111Actual
8880117.752022-11-308428Actual
2535576.292024-03-2984111Actual
3218269.272022-06-308418Actual
274897.002022-06-308416Actual
214980.002022-05-308428Budget
25235317.752024-03-298418Actual
8142155.002022-11-308464Actual
21876105.002023-12-288465Actual
2337639.062024-01-2884311Actual
29643329.002024-07-298417Actual
182250.002022-05-308456Budget
32962115.002024-10-298466Actual
850770.002022-11-308446Budget
27812189.062024-05-2984612Actual
1496870.002023-05-308466Actual
37091396.002025-02-278413Actual
1431831.612023-04-2984411Actual
27987350.002024-06-298413Actual
616750.002022-09-298426Budget
13631137.002023-04-298414Actual

Generated 2025-05-29 22:33:35.093 UTC