[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065360.002024-08-288446Actual
22606309.002024-01-278413Actual
743133.002022-10-298456Actual
1851314.592023-08-2984612Actual
1594869.002023-06-298466Actual
25000109.002024-03-288436Actual
28582492.002024-06-288418Actual
23229135.932024-01-278428Actual
27458288.972024-05-288428Actual
12566193.002023-03-298414Actual
2042126.292023-10-2984511Actual
781895.022022-10-298468Actual
21631268.002023-12-278413Actual
37339208.002025-02-268465Actual
458670.002022-08-298463Budget
36062433.002025-01-278414Actual
8880117.752022-11-298428Actual
6040142.002022-09-288465Actual
30627103.002024-08-288436Actual
1176862.002023-02-268426Actual
2239839.062023-12-2784311Actual
1523868.852023-05-2984111Actual
4202200.002022-07-298417Budget
162469.272023-06-2984211Actual
32426201.262024-09-2784213Actual
34001123.002024-11-288436Actual
616750.002022-09-288426Budget
37888107.142025-02-2684411Actual
38957134.802025-03-2984111Actual
1304060.002023-03-298456Budget
1544514.592023-05-2984612Actual
12707189.002023-03-298415Actual
3857453.002025-03-298426Actual
8754148.002022-11-298467Actual
29736425.332024-07-288418Actual
391857.002022-07-298426Actual
23610278.002024-02-268413Actual
2332156.082024-01-2784111Actual
30982123.102024-08-2884111Actual
2603818.002024-04-278426Actual
21282146.542023-11-298468Actual
23263131.392024-01-278468Actual
36189174.002025-01-278465Actual
1962200.002022-05-298417Budget
4527100.002022-08-298413Budget
1131270.002023-02-268463Budget
130218.002022-05-298473Actual
1632712.462023-06-2984511Actual
855440.002022-11-298456Budget
32341153.952024-09-2784612Actual
19845117.002023-10-298465Actual
26245208.002024-04-278467Actual
557180.002022-08-298468Budget
803527.002022-11-298473Actual
9994179.872022-12-278428Actual
38899195.022025-03-298468Actual
26333198.052024-04-278428Actual
10694124.002023-01-278436Actual
898119.002022-04-288467Actual
30479221.002024-08-288415Actual
2601153.002024-04-278416Actual
6510100.002022-09-288467Budget
509198.002022-08-298436Actual
2845130.002022-06-298436Actual
3177971.002024-09-278446Actual
1526611.402023-05-2984211Actual
3603460.002025-01-278473Actual
3219200.002022-06-298418Budget
11064251.092023-01-278418Actual
19752101.002023-10-298464Actual
2875773.102024-06-2884311Actual
1630041.192023-06-2984411Actual
21127160.002023-11-298417Actual
37246288.002025-02-268464Actual
2645439.062024-04-2784211Actual
2881119.912024-06-2884511Actual
19633182.002023-10-298463Actual
13180200.002023-03-298417Budget
31218162.462024-08-2884612Actual
1027332.002023-01-278473Actual
10134105.002023-01-278413Actual
3408578.002024-11-288466Actual
6697132.902022-09-288468Actual
346766.002022-07-298463Actual
35449216.242024-12-278468Actual
1801069.002023-08-298466Actual
571370.002022-09-288463Budget
25263158.662024-03-288428Actual
144365.012023-04-2884212Actual
691430.002022-10-298473Budget
1303968.002023-03-298456Actual
354436.002022-07-298473Actual
33676168.002024-11-288463Actual
38744355.002025-03-298417Actual
2944696.002024-07-288416Actual
215418.212023-11-2984112Actual
38454215.002025-03-298415Actual
1559449.002023-06-298473Actual
36154275.002025-01-278415Actual
803430.002022-11-298473Budget
2399767.002024-02-268446Actual
4341100.002022-07-298418Budget
1725064.592023-07-2984111Actual
3334794.382024-10-2884611Actual
28107444.002024-06-288414Actual
2669100.002022-06-298465Budget
789696.002022-11-298413Actual
20254196.542023-10-298468Actual
2296685.002024-01-278436Actual
31698108.002024-09-278416Actual
2100219.272022-05-298418Actual
294050.002022-06-298456Budget
17625.002022-04-288473Actual
24887125.002024-03-288465Actual
3654100.002022-07-298464Budget
14054214.002023-04-288467Actual
3101036.932024-08-2884211Actual
8363100.002022-11-298416Budget
1961160.002022-05-298417Actual
8692155.002022-11-298417Actual
69850.002022-04-288456Budget
2370236.002024-02-268473Actual
1735912.462023-07-2984511Actual
6039200.002022-09-288465Budget
4340184.422022-07-298418Actual
3871100.002022-07-298416Budget
21989111.002023-12-278436Actual
27195135.002024-05-288436Actual

Generated 2025-05-28 21:00:59.835 UTC