[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8833199.572022-11-218418Actual
29023106.522024-06-2084113Actual
30862542.002024-08-208418Actual
31987411.692024-09-198418Actual
2458310.332024-02-1884612Actual
6216100.002022-09-208436Budget
3183889.002024-09-198466Actual
2724743.002024-05-208456Actual
19192160.182023-09-208428Actual
18817165.002023-09-208465Actual
2399767.002024-02-188446Actual
513853.002022-08-218446Actual
3405351.002024-11-208456Actual
34734117.042024-11-2084613Actual
11501100.002023-02-188464Budget
37686385.942025-02-188418Actual
3556276.292024-12-1984311Actual
34791323.002024-12-198413Actual
3373363.002024-11-208473Actual
25856161.002024-04-198464Actual
9947325.332022-12-198418Actual
20748218.002023-11-218414Actual
1750914.592023-07-2184612Actual
293951.002022-06-218456Actual
1117490.002023-01-198468Budget
21162153.002023-11-218467Actual
669880.002022-09-208468Budget
2093369.002023-11-218416Actual
30386326.002024-08-208414Actual
36657178.422025-01-1984111Actual
5511135.932022-08-218428Actual
22224251.092023-12-198418Actual
346766.002022-07-218463Actual
2749100.002022-06-218416Budget
2878483.742024-06-2084411Actual
3593200.002022-07-218414Budget
2541027.362024-03-2084311Actual
9402168.002022-12-198465Actual
4340184.422022-07-218418Actual
28489404.002024-06-208417Actual
102780.002022-04-208428Budget
3005823.102024-07-2084212Actual
14054214.002023-04-208467Actual
952947.002022-12-198426Actual
35294307.002024-12-198417Actual
1186474.002023-02-188446Actual
27049241.002024-05-208415Actual
509198.002022-08-218436Actual
1244166.002023-03-218463Actual
14770102.002023-05-218465Actual
524590.002022-08-218466Budget
11720108.002023-02-188416Actual
164778.212023-06-2184612Actual
32015226.842024-09-198428Actual
34354196.512024-11-2084111Actual
841047.002022-11-218426Actual
1936634.802023-09-2084411Actual
32516293.002024-10-208413Actual
2042126.292023-10-2184511Actual
1485531.002023-05-218426Actual
17871100.002023-08-218416Actual
1733249.702023-07-2184411Actual
20628333.002023-11-218413Actual
781770.002022-10-218468Budget
32671264.002024-10-208464Actual
401491.002022-07-218446Actual
29501136.002024-07-208436Actual
19810135.002023-10-218415Actual
13725182.002023-04-208415Actual
32459118.802024-09-1984613Actual
10596104.002023-01-198416Actual
1993030.002023-10-218426Actual
130218.002022-05-218473Actual
2952776.002024-07-208446Actual
23143232.002024-01-198467Actual
18605174.002023-09-208463Actual
1694739.002023-07-218456Actual
28022222.002024-06-208463Actual
1376097.002023-04-208465Actual
749073.002022-10-218466Actual
19845117.002023-10-218465Actual
2473236.002024-03-208473Actual
12946100.002023-03-218436Budget
458670.002022-08-218463Budget
3561615.652024-12-1984511Actual
26333198.052024-04-198428Actual
5384100.002022-08-218467Budget
1191260.002023-02-188456Budget
37002164.412025-01-1984213Actual
30572112.002024-08-208416Actual
9480123.002022-12-198416Actual
11865100.002023-02-188446Budget
4123124.002022-07-218466Actual
14558204.002023-05-218463Actual
2098899.002023-11-218436Actual
9578100.002022-12-198436Budget
36302125.002025-01-198436Actual
1631100.002022-05-218416Budget
33111352.602024-10-208418Actual
6263101.002022-09-208446Actual
28107444.002024-06-208414Actual
4202200.002022-07-218417Budget
1552114.002022-05-218465Actual
10134105.002023-01-198413Actual
2873043.312024-06-2084211Actual
25177198.002024-03-208467Actual
3734200.002022-07-218415Budget
182138.002022-05-218456Actual
37211424.002025-02-188414Actual
7630169.002022-10-218467Actual
6040142.002022-09-208465Actual
2440547.572024-02-1884411Actual
2807981.002024-06-208473Actual
1686724.002023-07-218426Actual
22606309.002024-01-198413Actual
855440.002022-11-218456Budget
1789828.002023-08-218426Actual
3582671.432024-12-1984113Actual
34675134.592024-11-2084113Actual
5650100.002022-09-208413Budget
2763290.122024-05-2084411Actual
683680.002022-10-218463Budget
2765940.122024-05-2084511Actual
33231160.342024-10-2084111Actual
1882100.002022-05-218466Budget
28903105.022024-06-2084112Actual
11173132.902023-01-198468Actual
749180.002022-10-218466Budget

Generated 2025-05-20 20:18:39.895 UTC