[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16126132.902023-06-298428Actual
32399127.572024-09-2784113Actual
1662688.002023-07-298473Actual
29023106.522024-06-2884113Actual
4854200.002022-08-298415Budget
11641164.002023-02-268465Actual
23108196.002024-01-278417Actual
256148.212024-03-2884612Actual
2656944.382024-04-2784611Actual
4916145.002022-08-298465Actual
2157413.532023-11-2984612Actual
7161135.002022-10-298465Actual
122480.002022-05-298463Budget
841047.002022-11-298426Actual
1191139.002023-02-268456Actual
11065200.002023-01-278418Budget
2508581.002024-03-288466Actual
22252122.302023-12-278428Actual
23143232.002024-01-278467Actual
837147.002022-04-288417Actual
1733249.702023-07-2984411Actual
2998100.002022-06-298466Budget
15060196.002023-05-298467Actual
23263131.392024-01-278468Actual
1588955.002023-06-298446Actual
15502364.002023-06-298413Actual
33796204.002024-11-288464Actual
1186474.002023-02-268446Actual
2148134.422022-05-298428Actual
289390.002022-06-298446Budget
2546423.102024-03-2884511Actual
1627331.612023-06-2984311Actual
33173219.272024-10-288468Actual
255557.142024-03-2884112Actual
1284990.002023-03-298416Budget
26872252.002024-05-288463Actual
1735912.462023-07-2984511Actual
3219200.002022-06-298418Budget
28234220.002024-06-288465Actual
524590.002022-08-298466Budget
32551177.002024-10-288463Actual
1848010.332023-08-2984112Actual
2763290.122024-05-2884411Actual
1686724.002023-07-298426Actual
20875161.002023-11-298465Actual
3067949.002024-08-288456Actual
5650100.002022-09-288413Budget
999590.002022-12-278428Budget
34235410.182024-11-288418Actual
2107086.002023-11-298466Actual
2473236.002024-03-288473Actual
33019353.002024-10-288417Actual
28702165.662024-06-2884111Actual
24204270.782024-02-268418Actual
2098899.002023-11-298436Actual
34296193.512024-11-288468Actual
3803419.912025-02-2684212Actual
9578100.002022-12-278436Budget
2437831.612024-02-2684311Actual
663790.002022-09-288428Budget
3440985.872024-11-2884311Actual
102780.002022-04-288428Budget
3791200.002022-07-298465Budget
13180200.002023-03-298417Budget
3676639.062025-01-2784511Actual
10055138.962022-12-278468Actual
8460100.002022-11-298436Budget
220990.002022-05-298468Budget
245247.142024-02-2684112Actual
1304060.002023-03-298456Budget
2440547.572024-02-2684411Actual
2532100.002022-06-298464Budget
466540.002022-08-298473Budget
3573550.762024-12-2784212Actual
19192160.182023-09-288428Actual
34617174.172024-11-2884612Actual
1801069.002023-08-298466Actual
6776100.002022-10-298413Budget
7756104.112022-10-298428Actual
8221100.002022-11-298415Budget
37628271.002025-02-268467Actual
37091396.002025-02-268413Actual
34263245.032024-11-288428Actual
20748218.002023-11-298414Actual
23645151.002024-02-268463Actual
3118436.932024-08-2884212Actual
3408578.002024-11-288466Actual
224180.002022-04-288414Actual
1893094.002023-09-288436Actual
524499.002022-08-298466Actual
855440.002022-11-298456Budget
16569180.002023-07-298463Actual
36444367.002025-01-278417Actual
35768205.022024-12-2784612Actual
27897204.762024-05-2884213Actual
1251930.002023-03-298473Budget
195429.272023-09-2884612Actual
30092150.762024-07-2884612Actual
1342990.002023-03-298468Budget
65190.002022-04-288446Budget
35853148.622024-12-2784213Actual
738570.002022-10-298446Budget
1289640.002023-03-298426Budget
10985100.002023-01-278467Budget
24146158.002024-02-268467Actual
37002164.412025-01-2784213Actual
164198.212023-06-2984112Actual
4340184.422022-07-298418Actual
19845117.002023-10-298465Actual
12378107.002023-03-298413Actual
29050201.262024-06-2884213Actual
2172236.002023-12-278473Actual
38153118.802025-02-2684213Actual
952947.002022-12-278426Actual
26210270.002024-04-278417Actual
1027332.002023-01-278473Actual
3592213.002022-07-298414Actual
182250.002022-05-298456Budget
6963180.002022-10-298414Actual
2399767.002024-02-268446Actual
11818117.002023-02-268436Actual
29295184.002024-07-288464Actual
27430357.152024-05-288418Actual
194843.952023-09-2884112Actual
34702152.132024-11-2884213Actual
31698108.002024-09-278416Actual
3870110.002022-07-298416Actual
36062433.002025-01-278414Actual

Generated 2025-05-28 22:21:43.711 UTC