[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218997.572024-09-2784411Actual
17926112.002023-08-298436Actual
5650100.002022-09-288413Budget
69747.002022-04-288456Actual
35886141.612024-12-2784613Actual
38779222.002025-03-298467Actual
7570200.002022-10-298417Budget
34617174.172024-11-2884612Actual
7101130.002022-10-298415Actual
38602138.002025-03-298436Actual
35294307.002024-12-278417Actual
888190.002022-11-298428Budget
20748218.002023-11-298414Actual
2136829.482023-11-2984211Actual
34675134.592024-11-2884113Actual
789696.002022-11-298413Actual
1251842.002023-03-298473Actual
1186474.002023-02-268446Actual
1993030.002023-10-298426Actual
33111352.602024-10-288418Actual
10741100.002023-01-278446Budget
6589100.002022-09-288418Budget
5572123.812022-08-298468Actual
3005823.102024-07-2884212Actual
2036718.842023-10-2984311Actual
29856165.662024-07-2884111Actual
2288125.002022-06-298413Actual
1310090.002023-03-298466Budget
21220346.542023-11-298418Actual
738477.002022-10-298446Actual
34497149.702024-11-2884611Actual
10740105.002023-01-278446Actual
9018110.002022-12-278413Actual
2807981.002024-06-288473Actual
1636136.932023-06-2984611Actual
2502660.002024-03-288446Actual
1392743.002023-04-288456Actual
1544514.592023-05-2984612Actual
9792.002022-04-288463Actual
1887560.002023-09-288416Actual
1251930.002023-03-298473Budget
28107444.002024-06-288414Actual
8612100.002022-11-298466Actual
31303132.832024-08-2884213Actual
174785.012023-07-2984212Actual
65190.002022-04-288446Budget
26747208.272024-04-2784213Actual
12629156.002023-03-298464Actual
2763290.122024-05-2884411Actual
3405100.002022-07-298413Budget
1384725.002023-04-288426Actual
3140114.002022-06-298467Actual
551090.002022-08-298428Budget
6040142.002022-09-288465Actual
1131377.002023-02-268463Actual
28199229.002024-06-288415Actual
30514212.002024-08-288465Actual
2606690.002024-04-278436Actual
6215120.002022-09-288436Actual
39158113.532025-03-2984112Actual
1890233.002023-09-288426Actual
3854788.002025-03-298416Actual
38687103.002025-03-298466Actual
17566355.002023-08-298413Actual
3290386.002024-10-288446Actual
4527100.002022-08-298413Budget
234880.002022-06-298463Budget
163094.002022-05-298416Actual
13320200.002023-03-298418Budget
1223880.002023-02-268428Budget
12708200.002023-03-298415Budget
504246.002022-08-298426Actual
3266102.602022-06-298428Actual
20221146.542023-10-298428Actual
11500144.002023-02-268464Actual
24265211.692024-02-268468Actual
9868100.002022-12-278467Budget
3404113.002022-07-298413Actual
31335136.342024-08-2884613Actual
18160246.542023-08-298418Actual
2714086.002024-05-288416Actual
6510100.002022-09-288467Budget
34296193.512024-11-288468Actual
3573550.762024-12-2784212Actual
1230090.002023-02-268468Budget
29764176.842024-07-288428Actual
1284891.002023-03-298416Actual
34946249.002024-12-278464Actual
17130264.722023-07-298418Actual
1882100.002022-05-298466Budget
26957309.002024-05-288414Actual
122592.002022-05-298463Actual
3638792.002025-01-278466Actual
13509294.002023-04-288413Actual
31427180.002024-09-278463Actual
1931213.532023-09-2884211Actual
75794.002022-04-288466Actual
15750143.002023-06-298465Actual
25699240.002024-04-278413Actual
8363100.002022-11-298416Budget
518650.002022-08-298456Budget
4854200.002022-08-298415Budget
7629100.002022-10-298467Budget
346670.002022-07-298463Budget
683680.002022-10-298463Budget
15502364.002023-06-298413Actual
16534318.002023-07-298413Actual
22285145.022023-12-278468Actual
509198.002022-08-298436Actual
32608107.002024-10-288473Actual
32551177.002024-10-288463Actual
36444367.002025-01-278417Actual
10460200.002023-01-278415Budget
2505229.002024-03-288456Actual
2728082.002024-05-288466Actual
15060196.002023-05-298467Actual
19106234.002023-09-288467Actual
17601202.002023-08-298463Actual
2370236.002024-02-268473Actual
3180550.002024-09-278456Actual
20875161.002023-11-298465Actual
2242548.632023-12-2784411Actual
18570380.002023-09-288413Actual
2846100.002022-06-298436Budget
32049213.212024-09-278468Actual
29140360.002024-07-288413Actual
1529328.422023-05-2984311Actual
36096241.002025-01-278464Actual

Generated 2025-05-28 20:47:55.719 UTC