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

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35415182.902024-12-318428Actual
893991.992022-12-038468Actual
3067949.002024-09-018456Actual
32459118.802024-10-0184613Actual
15146126.842023-06-028428Actual
795678.002022-12-038463Actual
21162153.002023-12-038467Actual
33053236.002024-11-018467Actual
1251842.002023-04-028473Actual
9401100.002022-12-318465Budget
1382097.002023-05-028416Actual
3101036.932024-09-0184211Actual
2443211.402024-03-0184511Actual
571273.002022-10-028463Actual
3218997.572024-10-0184411Actual
36062433.002025-01-318414Actual
2648144.382024-05-0184311Actual
36247135.002025-01-318416Actual
888190.002022-12-038428Budget
2475200.002022-07-038414Budget
326780.002022-07-038428Budget
27605115.652024-06-0184311Actual
2878483.742024-07-0284411Actual
3553570.972024-12-3184211Actual
24640333.002024-04-018413Actual
9808192.002022-12-318417Actual
346670.002022-08-028463Budget
37537104.002025-03-028466Actual
31218162.462024-09-0184612Actual
967140.002022-12-318456Budget
1299299.002023-04-028446Actual
26747208.272024-05-0184213Actual
2875773.102024-07-0284311Actual
234963.002022-07-038463Actual
3290386.002024-11-018446Actual
915621.002022-12-318473Actual
13509294.002023-05-028413Actual
3219200.002022-07-038418Budget
35329254.002024-12-318467Actual
144098.212023-05-0284112Actual
3673975.232025-01-3184411Actual
30301210.002024-09-018463Actual
8692155.002022-12-038417Actual
2546423.102024-04-0184511Actual
274897.002022-07-038416Actual
32307109.272024-10-0184112Actual
4262147.002022-08-028467Actual
1064440.002023-01-318426Budget
2843299.002024-07-028466Actual
2831929.002024-07-028426Actual
2031276.292023-11-0284111Actual
23143232.002024-01-318467Actual
6636117.752022-10-028428Actual
2446676.292024-03-0184611Actual
10321200.002023-01-318414Budget
2391699.002024-03-018416Actual
2672064.412024-05-0184113Actual
27693111.402024-06-0184611Actual
30209134.592024-08-0184613Actual
3106484.802024-09-0184411Actual
17158107.142023-08-028428Actual
21248176.842023-12-038428Actual
2136829.482023-12-0384211Actual
289390.002022-07-038446Budget
2296685.002024-01-318436Actual
1244166.002023-04-028463Actual
12945107.002023-04-028436Actual
26333198.052024-05-018428Actual
7569240.002022-11-028417Actual
32636448.002024-11-018414Actual
4915200.002022-09-028465Budget
2505229.002024-04-018456Actual
37100.002022-05-028413Budget
174515.012023-08-0284112Actual
3266102.602022-07-038428Actual
255557.142024-04-0184112Actual
1230090.002023-03-028468Budget
3556276.292024-12-3184311Actual
1901483.002023-10-028466Actual
1795248.002023-09-028446Actual
31303132.832024-09-0184213Actual
2479486.002024-04-018464Actual
1728100.002022-06-028436Budget
14770102.002023-06-028465Actual
33111352.602024-11-018418Actual
17720120.002023-09-028464Actual
13321243.512023-04-028418Actual
30924281.392024-09-018468Actual
25000109.002024-04-018436Actual
1027230.002023-01-318473Budget
39305210.032025-04-0284213Actual
28022222.002024-07-028463Actual
962568.002022-12-318446Actual
27337272.002024-06-018417Actual
636890.002022-10-028466Budget
38865149.572025-04-028428Actual
1351200.002022-06-028414Budget
2293819.002024-01-318426Actual
14114301.092023-05-028418Actual
9868100.002022-12-318467Budget
25297166.242024-04-018468Actual
24852122.002024-04-018415Actual
12299110.172023-03-028468Actual
1489216.002022-06-028415Actual
1559449.002023-07-038473Actual
2645439.062024-05-0184211Actual
19106234.002023-10-028467Actual
20875161.002023-12-038465Actual
3071275.002024-09-018466Actual
1186474.002023-03-028446Actual
3180550.002024-10-018456Actual
10381116.002023-01-318464Actual
7241100.002022-11-028416Budget
2952776.002024-08-018446Actual
36479249.002025-01-318467Actual
3326140.482022-07-038468Actual
11818117.002023-03-028436Actual
683793.002022-11-028463Actual
15502364.002023-07-038413Actual
11173132.902023-01-318468Actual
738570.002022-11-028446Budget
33525122.312024-11-0184113Actual
1390159.002023-05-028446Actual
33761316.002024-12-028414Actual
2370236.002024-03-018473Actual
3224984.802024-10-0184611Actual
6697132.902022-10-028468Actual
458670.002022-09-028463Budget

Generated 2025-06-01 19:27:39.738 UTC