[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21631268.002023-12-278413Actual
6215120.002022-09-288436Actual
1244070.002023-03-298463Budget
1197178.002023-02-268466Actual
2765940.122024-05-2884511Actual
34001123.002024-11-288436Actual
27605115.652024-05-2884311Actual
33053236.002024-10-288467Actual
19164396.542023-09-288418Actual
24204270.782024-02-268418Actual
12049164.002023-02-268417Actual
2532100.002022-06-298464Budget
1750914.592023-07-2984612Actual
518557.002022-08-298456Actual
13665134.002023-04-288464Actual
27430357.152024-05-288418Actual
3791513.532025-02-2684511Actual
23645151.002024-02-268463Actual
2535576.292024-03-2884111Actual
174515.012023-07-2984112Actual
12993100.002023-03-298446Budget
2749100.002022-06-298416Budget
34497149.702024-11-2884611Actual
795678.002022-11-298463Actual
12378107.002023-03-298413Actual
3901263.532025-03-2984311Actual
14558204.002023-05-298463Actual
4853190.002022-08-298415Actual
2234373.102023-12-2784111Actual
8753100.002022-11-298467Budget
17720120.002023-08-298464Actual
2402357.002024-02-268456Actual
2648144.382024-04-2784311Actual
35329254.002024-12-278467Actual
36154275.002025-01-278415Actual
29972102.892024-07-2884611Actual
1591549.002023-06-298456Actual
36247135.002025-01-278416Actual
3077222.002022-06-298417Actual
32399127.572024-09-2784113Actual
1027230.002023-01-278473Budget
466436.002022-08-298473Actual
5650100.002022-09-288413Budget
1411139.002022-05-298464Actual
3408578.002024-11-288466Actual
2299252.002024-01-278446Actual
1939326.292023-09-2884511Actual
35415182.902024-12-278428Actual
16689105.002023-07-298464Actual
9401100.002022-12-278465Budget
9807200.002022-12-278417Budget
7570200.002022-10-298417Budget
10693100.002023-01-278436Budget
24675192.002024-03-288463Actual
37806114.592025-02-2684111Actual
8221100.002022-11-298415Budget
616645.002022-09-288426Actual
3172535.002024-09-278426Actual
452694.002022-08-298413Actual
1064541.002023-01-278426Actual
36444367.002025-01-278417Actual
8082218.002022-11-298414Actual
1961160.002022-05-298417Actual
1342990.002023-03-298468Budget
220990.002022-05-298468Budget
2296685.002024-01-278436Actual
20875161.002023-11-298465Actual
10381116.002023-01-278464Actual
11173132.902023-01-278468Actual
18782108.002023-09-288415Actual
8692155.002022-11-298417Actual
2337639.062024-01-2784311Actual
30092150.762024-07-2884612Actual
33467141.192024-10-2884612Actual
15657125.002023-06-298464Actual
2139550.762023-11-2984311Actual
2846100.002022-06-298436Budget
6588220.782022-09-288418Actual
16160211.692023-06-298468Actual
2446676.292024-02-2684611Actual
1350180.002022-05-298414Actual
2502660.002024-03-288446Actual
177590.002022-05-298446Budget
13544217.002023-04-288463Actual
37034134.592025-01-2784613Actual
861380.002022-11-298466Budget
21665204.002023-12-278463Actual
5511135.932022-08-298428Actual
27987350.002024-06-288413Actual
3561615.652024-12-2784511Actual
2473236.002024-03-288473Actual
6040142.002022-09-288465Actual
3593200.002022-07-298414Budget
163094.002022-05-298416Actual
35449216.242024-12-278468Actual
803527.002022-11-298473Actual
38153118.802025-02-2684213Actual
1735912.462023-07-2984511Actual
3334794.382024-10-2884611Actual
14142117.752023-04-288428Actual
1631100.002022-05-298416Budget
22726189.002024-01-278414Actual
3718380.002025-02-268473Actual
3520444.002024-12-278456Actual
38184239.852025-02-2684613Actual
2609248.002024-04-278446Actual
2301860.002024-01-278456Actual
1727135.002022-05-298436Actual
11064251.092023-01-278418Actual
1535467.782023-05-2984611Actual
789696.002022-11-298413Actual
1851314.592023-08-2984612Actual
1526611.402023-05-2984211Actual
38779222.002025-03-298467Actual
29023106.522024-06-2884113Actual
11818117.002023-02-268436Actual
26210270.002024-04-278417Actual
21750165.002023-12-278414Actual
1833433.742023-08-2984311Actual
2642690.122024-04-2784111Actual
65072.002022-04-288446Actual
3005823.102024-07-2884212Actual
855440.002022-11-298456Budget
13631137.002023-04-288414Actual
30266373.002024-08-288413Actual
20254196.542023-10-298468Actual
1993030.002023-10-298426Actual
1789828.002023-08-298426Actual

Generated 2025-05-28 19:17:28.265 UTC