[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36537496.542025-01-198418Actual
28903105.022024-06-2084112Actual
23229135.932024-01-198428Actual
2662812.462024-04-1984112Actual
29023106.522024-06-2084113Actual
466540.002022-08-218473Budget
14770102.002023-05-218465Actual
13320200.002023-03-218418Budget
20841155.002023-11-218415Actual
2370236.002024-02-188473Actual
9946200.002022-12-198418Budget
37861102.892025-02-1884311Actual
1939326.292023-09-2084511Actual
9868100.002022-12-198467Budget
242631.002022-06-218473Actual
39100132.682025-03-2184611Actual
33641293.002024-11-208413Actual
11065200.002023-01-198418Budget
19845117.002023-10-218465Actual
513853.002022-08-218446Actual
1632712.462023-06-2184511Actual
16005218.002023-06-218417Actual
1493550.002023-05-218456Actual
37628271.002025-02-188467Actual
2497218.002024-03-208426Actual
2394315.002024-02-188426Actual
23971105.002024-02-188436Actual
4854200.002022-08-218415Budget
962470.002022-12-198446Budget
3078200.002022-06-218417Budget
38865149.572025-03-218428Actual
2440547.572024-02-1884411Actual
4527100.002022-08-218413Budget
2475200.002022-06-218414Budget
10460200.002023-01-198415Budget
12945107.002023-03-218436Actual
35415182.902024-12-198428Actual
23143232.002024-01-198467Actual
8880117.752022-11-218428Actual
30479221.002024-08-208415Actual
1435145.442023-04-2084611Actual
979200.002022-04-208418Budget
795780.002022-11-218463Budget
29260327.002024-07-208414Actual
3967124.002022-07-218436Actual
2144910.332023-11-2184511Actual
2437831.612024-02-1884311Actual
33139172.302024-10-208428Actual
30572112.002024-08-208416Actual
1662688.002023-07-218473Actual
738570.002022-10-218446Budget
1969083.002023-10-218473Actual
7709193.512022-10-218418Actual
4994100.002022-08-218416Budget
34702152.132024-11-2084213Actual
31987411.692024-09-198418Actual
11579200.002023-02-188415Budget
31640231.002024-09-198465Actual
743240.002022-10-218456Budget
14054214.002023-04-208467Actual
13509294.002023-04-208413Actual
22761101.002024-01-198464Actual
31427180.002024-09-198463Actual
2724743.002024-05-208456Actual
3792185.002022-07-218465Actual
35449216.242024-12-198468Actual
2579357.002024-04-198473Actual
256148.212024-03-2084612Actual
2947334.002024-07-208426Actual
11720108.002023-02-188416Actual
1795248.002023-08-218446Actual
6776100.002022-10-218413Budget
285145.002022-04-208464Actual
34142333.002024-11-208417Actual
33946116.002024-11-208416Actual
33761316.002024-11-208414Actual
2873043.312024-06-2084211Actual
3458335.872024-11-2084212Actual
9480123.002022-12-198416Actual
23263131.392024-01-198468Actual
39338190.732025-03-2184613Actual
33552127.572024-10-2084213Actual
1059790.002023-01-198416Budget
8460100.002022-11-218436Budget
1117490.002023-01-198468Budget
3340590.122024-10-2084112Actual
31335136.342024-08-2084613Actual
1893094.002023-09-208436Actual
4340184.422022-07-218418Actual
7161135.002022-10-218465Actual
11439231.002023-02-188414Actual
3862867.002025-03-218446Actual
4201129.002022-07-218417Actual
279625.002022-06-218426Actual
2765940.122024-05-2084511Actual
406250.002022-07-218456Budget
11252100.002023-02-188413Budget
2296685.002024-01-198436Actual
25916208.002024-04-198415Actual
26366187.452024-04-198468Actual
29972102.892024-07-2084611Actual
25142276.002024-03-208417Actual
174785.012023-07-2184212Actual
16534318.002023-07-218413Actual
38744355.002025-03-218417Actual
4713200.002022-08-218414Budget
3673975.232025-01-1984411Actual
7102100.002022-10-218415Budget
2923282.002024-07-208473Actual
1901483.002023-09-208466Actual
21248176.842023-11-218428Actual
3183889.002024-09-198466Actual
6215120.002022-09-208436Actual
3148477.002024-09-198473Actual
34001123.002024-11-208436Actual
6447200.002022-09-208417Budget
21842168.002023-12-198415Actual
507100.002022-04-208416Budget
3739799.002025-02-188416Actual
31929280.002024-09-198467Actual
37126263.002025-02-188463Actual
2845130.002022-06-218436Actual
2355311.402024-01-1984612Actual
749073.002022-10-218466Actual
28022222.002024-06-208463Actual
7569240.002022-10-218417Actual
401580.002022-07-218446Budget
14142117.752023-04-208428Actual

Generated 2025-05-20 20:57:03.218 UTC