[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13509294.002023-04-298413Actual
37034134.592025-01-2884613Actual
1336980.002023-03-308428Budget
31218162.462024-08-2984612Actual
3857453.002025-03-308426Actual
3440985.872024-11-2984311Actual
16782164.002023-07-308465Actual
25142276.002024-03-298417Actual
18782108.002023-09-298415Actual
225165.012023-12-2884112Actual
6962200.002022-10-308414Budget
611894.002022-09-298416Actual
5572123.812022-08-308468Actual
1027230.002023-01-288473Budget
2837378.002024-06-298446Actual
108590.002022-04-298468Budget
102780.002022-04-298428Budget
33676168.002024-11-298463Actual
28107444.002024-06-298414Actual
967140.002022-12-288456Budget
37714272.302025-02-278428Actual
2036718.842023-10-3084311Actual
31427180.002024-09-288463Actual
2254915.652023-12-2884612Actual
38184239.852025-02-2784613Actual
2031276.292023-10-3084111Actual
3750462.002025-02-278456Actual
27751116.722024-05-2984112Actual
1551100.002022-05-308465Budget
8692155.002022-11-308417Actual
23108196.002024-01-288417Actual
37948105.022025-02-2784611Actual
1166129.002022-05-308413Actual
7897100.002022-11-308413Budget
15537162.002023-06-308463Actual
3218997.572024-09-2884411Actual
7102100.002022-10-308415Budget
19752101.002023-10-308464Actual
1131270.002023-02-278463Budget
10693100.002023-01-288436Budget
565194.002022-09-298413Actual
2234373.102023-12-2884111Actual
37126263.002025-02-278463Actual
7337100.002022-10-308436Budget
5324142.002022-08-308417Actual
18102129.002023-08-308467Actual
2289100.002022-06-308413Budget
234880.002022-06-308463Budget
466540.002022-08-308473Budget
2952776.002024-07-298446Actual
32426201.262024-09-2884213Actual
23823162.002024-02-278415Actual
2958684.002024-07-298466Actual
30514212.002024-08-298465Actual
2101200.002022-05-308418Budget
24675192.002024-03-298463Actual
25734181.002024-04-288463Actual
2343013.532024-01-2884511Actual
1304060.002023-03-308456Budget
30421273.002024-08-298464Actual
3812697.742025-02-2784113Actual
2443211.402024-02-2784511Actual
3968100.002022-07-308436Budget
130330.002022-05-308473Budget
3408578.002024-11-298466Actual
3455592.252024-11-2984112Actual
1936634.802023-09-2984411Actual
1488396.002023-05-308436Actual
2999116.002022-06-308466Actual
1630041.192023-06-3084411Actual
12050200.002023-02-278417Budget
28489404.002024-06-298417Actual
962470.002022-12-288446Budget
23229135.932024-01-288428Actual
2432352.892024-02-2784111Actual
2034020.972023-10-3084211Actual
2533130.002022-06-308464Actual
3553570.972024-12-2884211Actual
513853.002022-08-308446Actual
1435145.442023-04-2984611Actual
1431831.612023-04-2984411Actual
11720108.002023-02-278416Actual
850770.002022-11-308446Budget
2405555.002024-02-278466Actual
2291177.002024-01-288416Actual
8832200.002022-11-308418Budget
20875161.002023-11-308465Actual
37002164.412025-01-2884213Actual
24887125.002024-03-298465Actual
11173132.902023-01-288468Actual
3458335.872024-11-2984212Actual
20748218.002023-11-308414Actual
31753125.002024-09-288436Actual
33552127.572024-10-2984213Actual
3213573.102024-09-2884211Actual
893991.992022-11-308468Actual
38068205.022025-02-2784612Actual
13321243.512023-03-308418Actual
2301860.002024-01-288456Actual
37537104.002025-02-278466Actual
9577117.002022-12-288436Actual
4388157.142022-07-308428Actual
34235410.182024-11-298418Actual
32729257.002024-10-298415Actual
1485531.002023-05-308426Actual
1376097.002023-04-298465Actual
30627103.002024-08-298436Actual
75794.002022-04-298466Actual
19633182.002023-10-308463Actual
18570380.002023-09-298413Actual
1176940.002023-02-278426Budget
12299110.172023-02-278468Actual
2839960.002024-06-298456Actual
2666213.532024-04-2884612Actual
24232146.542024-02-278428Actual
2370236.002024-02-278473Actual
23858143.002024-02-278465Actual
2611177.002022-06-308415Actual
1750914.592023-07-3084612Actual
255826.082024-03-2984212Actual
255557.142024-03-2984112Actual
3325959.272024-10-2984211Actual
36537496.542025-01-288418Actual
2148345.442023-11-3084611Actual
3331360.332024-10-2984411Actual
4915200.002022-08-308465Budget
1836133.742023-08-3084411Actual
1532044.382023-05-3084411Actual

Generated 2025-05-29 13:31:47.394 UTC