[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31037102.892024-08-2884311Actual
13430172.302023-03-298468Actual
24760189.002024-03-288414Actual
122480.002022-05-298463Budget
1728100.002022-05-298436Budget
915730.002022-12-278473Budget
37628271.002025-02-268467Actual
1993030.002023-10-298426Actual
2947334.002024-07-288426Actual
1795248.002023-08-298446Actual
2443211.402024-02-2684511Actual
11253140.002023-02-268413Actual
466540.002022-08-298473Budget
2650840.122024-04-2784411Actual
37686385.942025-02-268418Actual
1928468.852023-09-2884111Actual
24852122.002024-03-288415Actual
33946116.002024-11-288416Actual
29353262.002024-07-288415Actual
967140.002022-12-278456Budget
21162153.002023-11-298467Actual
2039443.312023-10-2984411Actual
841047.002022-11-298426Actual
14524252.002023-05-298413Actual
743240.002022-10-298456Budget
1350180.002022-05-298414Actual
9344100.002022-12-278415Budget
4712196.002022-08-298414Actual
636967.002022-09-288466Actual
35943252.002025-01-278413Actual
36917131.612025-01-2784612Actual
22853108.002024-01-278465Actual
9480123.002022-12-278416Actual
2432352.892024-02-2684111Actual
31698108.002024-09-278416Actual
31753125.002024-09-278436Actual
1591549.002023-06-298456Actual
6119100.002022-09-288416Budget
32764250.002024-10-288465Actual
13544217.002023-04-288463Actual
565194.002022-09-288413Actual
326780.002022-06-298428Budget
631050.002022-09-288456Budget
749180.002022-10-298466Budget
16005218.002023-06-298417Actual
2875773.102024-06-2884311Actual
506118.002022-04-288416Actual
1686724.002023-07-298426Actual
803527.002022-11-298473Actual
3967124.002022-07-298436Actual
2042126.292023-10-2984511Actual
21750165.002023-12-278414Actual
23143232.002024-01-278467Actual
3488379.002024-12-278473Actual
10135100.002023-01-278413Budget
3791513.532025-02-2684511Actual
174515.012023-07-2984112Actual
2669100.002022-06-298465Budget
19192160.182023-09-288428Actual
29972102.892024-07-2884611Actual
27337272.002024-05-288417Actual
2072044.002023-11-298473Actual
3865467.002025-03-298456Actual
1995897.002023-10-298436Actual
10846103.002023-01-278466Actual
2787067.922024-05-2884113Actual
177590.002022-05-298446Budget
37091396.002025-02-268413Actual
8142155.002022-11-298464Actual
1131377.002023-02-268463Actual
1360379.002023-04-288473Actual
29260327.002024-07-288414Actual
3688420.972025-01-2784212Actual
1535467.782023-05-2984611Actual
34826191.002024-12-278463Actual
23610278.002024-02-268413Actual
10694124.002023-01-278436Actual
26210270.002024-04-278417Actual
1866241.002023-09-288473Actual
2402357.002024-02-268456Actual
75794.002022-04-288466Actual
3035884.002024-08-288473Actual
1765835.002023-08-298473Actual
11579200.002023-02-268415Budget
7240118.002022-10-298416Actual
2952776.002024-07-288446Actual
4261100.002022-07-298467Budget
18067237.002023-08-298417Actual
579040.002022-09-288473Budget
21248176.842023-11-298428Actual
5462311.692022-08-298418Actual
616645.002022-09-288426Actual
2096027.002023-11-298426Actual
20221146.542023-10-298428Actual
289291.002022-06-298446Actual
32608107.002024-10-288473Actual
1489216.002022-05-298415Actual
35294307.002024-12-278417Actual
3898563.532025-03-2984211Actual
3745299.002025-02-268436Actual
13241100.002023-03-298467Budget
1842242.252023-08-2984611Actual
1186474.002023-02-268446Actual
2269875.002024-01-278473Actual
11720108.002023-02-268416Actual
38241326.002025-03-298413Actual
3685682.682025-01-2784112Actual
1026114.722022-04-288428Actual
1078762.002023-01-278456Actual
11438200.002023-02-268414Budget
15622155.002023-06-298414Actual
14054214.002023-04-288467Actual
289390.002022-06-298446Budget
2446676.292024-02-2684611Actual
1739372.042023-07-2984611Actual
14770102.002023-05-298465Actual
32341153.952024-09-2784612Actual
3671276.292025-01-2784311Actual
8221100.002022-11-298415Budget
1848010.332023-08-2984112Actual
3015057.392024-07-2884113Actual
1223984.422023-02-268428Actual
3517869.002024-12-278446Actual
1851314.592023-08-2984612Actual
2291177.002024-01-278416Actual
894070.002022-11-298468Budget
19718158.002023-10-298414Actual
12946100.002023-03-298436Budget

Generated 2025-05-28 17:42:29.299 UTC