[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30862542.002024-08-208418Actual
972980.002022-12-198466Budget
3718380.002025-02-188473Actual
27049241.002024-05-208415Actual
164465.012023-06-2184212Actual
2394315.002024-02-188426Actual
17625.002022-04-208473Actual
1284891.002023-03-218416Actual
579136.002022-09-208473Actual
13725182.002023-04-208415Actual
225165.012023-12-1984112Actual
17072142.002023-07-218467Actual
9402168.002022-12-198465Actual
1350180.002022-05-218414Actual
19810135.002023-10-218415Actual
33139172.302024-10-208428Actual
17813144.002023-08-218465Actual
28702165.662024-06-2084111Actual
2031276.292023-10-2184111Actual
4202200.002022-07-218417Budget
2337639.062024-01-1984311Actual
11253140.002023-02-188413Actual
30890179.872024-08-208428Actual
2505229.002024-03-208456Actual
2878483.742024-06-2084411Actual
2207478.002023-12-198466Actual
6776100.002022-10-218413Budget
1969083.002023-10-218473Actual
37628271.002025-02-188467Actual
1544514.592023-05-2184612Actual
16654222.002023-07-218414Actual
21665204.002023-12-198463Actual
26245208.002024-04-198467Actual
144365.012023-04-2084212Actual
2245877.362023-12-1984611Actual
2642690.122024-04-1984111Actual
2533130.002022-06-218464Actual
18160246.542023-08-218418Actual
25297166.242024-03-208468Actual
391950.002022-07-218426Budget
3077222.002022-06-218417Actual
8283100.002022-11-218465Budget
7161135.002022-10-218465Actual
31335136.342024-08-2084613Actual
10596104.002023-01-198416Actual
144098.212023-04-2084112Actual
20254196.542023-10-218468Actual
9019100.002022-12-198413Budget
32877109.002024-10-208436Actual
781770.002022-10-218468Budget
37126263.002025-02-188463Actual
4527100.002022-08-218413Budget
10846103.002023-01-198466Actual
154127.142023-05-2184112Actual
524499.002022-08-218466Actual
3750462.002025-02-188456Actual
26991204.002024-05-208464Actual
11580182.002023-02-188415Actual
4388157.142022-07-218428Actual
1387570.002023-04-208436Actual
630942.002022-09-208456Actual
37100.002022-04-208413Budget
636967.002022-09-208466Actual
25235317.752024-03-208418Actual
3592213.002022-07-218414Actual
2034020.972023-10-2184211Actual
24887125.002024-03-208465Actual
205403.952023-10-2184212Actual
7102100.002022-10-218415Budget
32608107.002024-10-208473Actual
5650100.002022-09-208413Budget
12993100.002023-03-218446Budget
1490200.002022-05-218415Budget
16747160.002023-07-218415Actual
2104051.002023-11-218456Actual
5384100.002022-08-218467Budget
2234373.102023-12-1984111Actual
29501136.002024-07-208436Actual
1336980.002023-03-218428Budget
2716739.002024-05-208426Actual
9344100.002022-12-198415Budget
28234220.002024-06-208465Actual
2473236.002024-03-208473Actual
1176940.002023-02-188426Budget
1131377.002023-02-188463Actual
30386326.002024-08-208414Actual
55530.002022-04-208426Budget
19845117.002023-10-218465Actual
30924281.392024-08-208468Actual
3284929.002024-10-208426Actual
37211424.002025-02-188414Actual
14114301.092023-04-208418Actual
365147.002022-04-208415Actual
1689590.002023-07-218436Actual
1490957.002023-05-218446Actual
6509161.002022-09-208467Actual
15622155.002023-06-218414Actual
1632712.462023-06-2184511Actual
3078200.002022-06-218417Budget
1990385.002023-10-218416Actual
12191200.002023-02-188418Budget
18605174.002023-09-208463Actual
25000109.002024-03-208436Actual
29736425.332024-07-208418Actual
35449216.242024-12-198468Actual
23610278.002024-02-188413Actual
34354196.512024-11-2084111Actual
2543729.482024-03-2084411Actual
1686724.002023-07-218426Actual
9807200.002022-12-198417Budget
279625.002022-06-218426Actual
34734117.042024-11-2084613Actual
35507120.972024-12-1984111Actual
27458288.972024-05-208428Actual
1588955.002023-06-218446Actual
30421273.002024-08-208464Actual
2254915.652023-12-1984612Actual
108590.002022-04-208468Budget
1662688.002023-07-218473Actual
38899195.022025-03-218468Actual
2955348.002024-07-208456Actual
7162100.002022-10-218465Budget
27897204.762024-05-2084213Actual
12946100.002023-03-218436Budget
7022142.002022-10-218464Actual
1523868.852023-05-2184111Actual
8221100.002022-11-218415Budget
10693100.002023-01-198436Budget

Generated 2025-05-21 00:57:23.569 UTC