[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32636448.002024-10-208414Actual
195115.012023-09-2084212Actual
1689590.002023-07-218436Actual
11817100.002023-02-188436Budget
36537496.542025-01-198418Actual
177590.002022-05-218446Budget
274897.002022-06-218416Actual
17871100.002023-08-218416Actual
12112113.002023-02-188467Actual
3871100.002022-07-218416Budget
1594869.002023-06-218466Actual
21282146.542023-11-218468Actual
1172190.002023-02-188416Budget
34497149.702024-11-2084611Actual
2763290.122024-05-2084411Actual
2846100.002022-06-218436Budget
11173132.902023-01-198468Actual
122592.002022-05-218463Actual
611894.002022-09-208416Actual
728856.002022-10-218426Actual
27605115.652024-05-2084311Actual
1390159.002023-04-208446Actual
30266373.002024-08-208413Actual
38454215.002025-03-218415Actual
2670179.002022-06-218465Actual
8832200.002022-11-218418Budget
6510100.002022-09-208467Budget
3739799.002025-02-188416Actual
35507120.972024-12-1984111Actual
1939326.292023-09-2084511Actual
2988436.932024-07-2084211Actual
177483.002022-05-218446Actual
1490957.002023-05-218446Actual
2884582.682024-06-2084611Actual
438990.002022-07-218428Budget
1692164.002023-07-218446Actual
1529328.422023-05-2184311Actual
1496870.002023-05-218466Actual
33888239.002024-11-208465Actual
30301210.002024-08-208463Actual
38744355.002025-03-218417Actual
36565191.992025-01-198428Actual
6636117.752022-09-208428Actual
557180.002022-08-218468Budget
2505229.002024-03-208456Actual
2955348.002024-07-208456Actual
9264174.002022-12-198464Actual
551090.002022-08-218428Budget
1627331.612023-06-2184311Actual
1630041.192023-06-2184411Actual
466436.002022-08-218473Actual
1387570.002023-04-208436Actual
9480123.002022-12-198416Actual
11500144.002023-02-188464Actual
743133.002022-10-218456Actual
504350.002022-08-218426Budget
2603818.002024-04-198426Actual
35853148.622024-12-1984213Actual
6263101.002022-09-208446Actual
2579357.002024-04-198473Actual
39158113.532025-03-2184112Actual
841150.002022-11-218426Budget
31698108.002024-09-198416Actual
30386326.002024-08-208414Actual
1392743.002023-04-208456Actual
2098899.002023-11-218436Actual
28489404.002024-06-208417Actual
26991204.002024-05-208464Actual
631050.002022-09-208456Budget
1078860.002023-01-198456Budget
11438200.002023-02-188414Budget
3673975.232025-01-1984411Actual
29175182.002024-07-208463Actual
8753100.002022-11-218467Budget
8833199.572022-11-218418Actual
122480.002022-05-218463Budget
3218997.572024-09-1984411Actual
38489259.002025-03-218465Actual
17072142.002023-07-218467Actual
38865149.572025-03-218428Actual
36599184.422025-01-198468Actual
2172236.002023-12-198473Actual
4713200.002022-08-218414Budget
32107149.702024-09-1984111Actual
2142247.572023-11-2184411Actual
26837300.002024-05-208413Actual
1750914.592023-07-2184612Actual
12993100.002023-03-218446Budget
38837414.732025-03-218418Actual
2254915.652023-12-1984612Actual
29764176.842024-07-208428Actual
12191200.002023-02-188418Budget
2057113.532023-10-2184612Actual
2204139.002023-12-198456Actual
34235410.182024-11-208418Actual
7629100.002022-10-218467Budget
1084790.002023-01-198466Budget
7569240.002022-10-218417Actual
2301860.002024-01-198456Actual
1376097.002023-04-208465Actual
1230090.002023-02-188468Budget
31753125.002024-09-198436Actual
1580888.002023-06-218416Actual
27812189.062024-05-2084612Actual
13320200.002023-03-218418Budget
7161135.002022-10-218465Actual
3553570.972024-12-1984211Actual
15025261.002023-05-218417Actual
31895316.002024-09-198417Actual
28199229.002024-06-208415Actual
7338117.002022-10-218436Actual
2239839.062023-12-1984311Actual
235219.272024-01-1984112Actual
1591549.002023-06-218456Actual
33854209.002024-11-208415Actual
1836133.742023-08-2184411Actual
37034134.592025-01-1984613Actual
24760189.002024-03-208414Actual
8221100.002022-11-218415Budget
3404113.002022-07-218413Actual
11501100.002023-02-188464Budget
35039162.002024-12-198465Actual
425100.002022-04-208465Budget
2072044.002023-11-218473Actual
3561615.652024-12-1984511Actual
3862867.002025-03-218446Actual
24232146.542024-02-188428Actual
1284990.002023-03-218416Budget

Generated 2025-05-21 00:50:27.894 UTC