[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25699240.002024-04-288413Actual
2289100.002022-06-308413Budget
37686385.942025-02-278418Actual
2505229.002024-03-298456Actual
2100219.272022-05-308418Actual
2878483.742024-06-2984411Actual
1765835.002023-08-308473Actual
1523868.852023-05-3084111Actual
513853.002022-08-308446Actual
34497149.702024-11-2984611Actual
1461538.002023-05-308473Actual
37339208.002025-02-278465Actual
10320180.002023-01-288414Actual
12567200.002023-03-308414Budget
6040142.002022-09-298465Actual
10459156.002023-01-288415Actual
5978200.002022-09-298415Budget
30572112.002024-08-298416Actual
32822127.002024-10-298416Actual
2662812.462024-04-2884112Actual
1176862.002023-02-278426Actual
838200.002022-04-298417Budget
19226131.392023-09-298468Actual
3871100.002022-07-308416Budget
2479486.002024-03-298464Actual
11641164.002023-02-278465Actual
2101200.002022-05-308418Budget
2952776.002024-07-298446Actual
406149.002022-07-308456Actual
2837378.002024-06-298446Actual
1139130.002023-02-278473Budget
35004297.002024-12-288415Actual
2346356.082024-01-2884611Actual
1631100.002022-05-308416Budget
37594304.002025-02-278417Actual
979200.002022-04-298418Budget
36247135.002025-01-288416Actual
14735168.002023-05-308415Actual
21220346.542023-11-308418Actual
2458310.332024-02-2784612Actual
2538311.402024-03-2984211Actual
23823162.002024-02-278415Actual
224180.002022-04-298414Actual
1117490.002023-01-288468Budget
289390.002022-06-308446Budget
2332156.082024-01-2884111Actual
16126132.902023-06-308428Actual
245512.892024-02-2784212Actual
14524252.002023-05-308413Actual
2178485.002023-12-288464Actual
915621.002022-12-288473Actual
18817165.002023-09-298465Actual
2714086.002024-05-298416Actual
438990.002022-07-308428Budget
30769315.002024-08-298417Actual
1636136.932023-06-3084611Actual
37211424.002025-02-278414Actual
1176940.002023-02-278426Budget
841047.002022-11-308426Actual
27082162.002024-05-298465Actual
626280.002022-09-298446Budget
29388189.002024-07-298465Actual
35449216.242024-12-288468Actual
1382097.002023-04-298416Actual
1488396.002023-05-308436Actual
38489259.002025-03-308465Actual
21631268.002023-12-288413Actual
13725182.002023-04-298415Actual
2104051.002023-11-308456Actual
37628271.002025-02-278467Actual
3180550.002024-09-288456Actual
22853108.002024-01-288465Actual
33552127.572024-10-2984213Actual
1467794.002023-05-308464Actual
3101036.932024-08-2984211Actual
1064440.002023-01-288426Budget
11500144.002023-02-278464Actual
7708200.002022-10-308418Budget
565194.002022-09-298413Actual
19718158.002023-10-308414Actual
3340590.122024-10-2984112Actual
1621868.852023-06-3084111Actual
69747.002022-04-298456Actual
17730.002022-04-298473Budget
8284116.002022-11-308465Actual
579136.002022-09-298473Actual
3438237.992024-11-2984211Actual
3791200.002022-07-308465Budget
5462311.692022-08-308418Actual
29643329.002024-07-298417Actual
30301210.002024-08-298463Actual
3564995.442024-12-2884611Actual
2305185.002024-01-288466Actual
38602138.002025-03-308436Actual
1684098.002023-07-308416Actual
14643187.002023-05-308414Actual
14558204.002023-05-308463Actual
16689105.002023-07-308464Actual
1990385.002023-10-308416Actual
28702165.662024-06-2984111Actual
31605235.002024-09-288415Actual
27550159.272024-05-2984111Actual
2757853.952024-05-2984211Actual
3901263.532025-03-3084311Actual
7161135.002022-10-308465Actual
36975145.112025-01-2884113Actual
1993030.002023-10-308426Actual
255826.082024-03-2984212Actual
1887560.002023-09-298416Actual
34702152.132024-11-2984213Actual
2579357.002024-04-288473Actual
3673975.232025-01-2884411Actual
1111280.002023-01-288428Budget
1289736.002023-03-308426Actual
2843299.002024-06-298466Actual
888190.002022-11-308428Budget
2045541.192023-10-3084611Actual
1833433.742023-08-3084311Actual
4994100.002022-08-308416Budget
1026114.722022-04-298428Actual
182250.002022-05-308456Budget
5839242.002022-09-298414Actual
32636448.002024-10-298414Actual
962568.002022-12-288446Actual
2340347.572024-01-2884411Actual
1662688.002023-07-308473Actual
23610278.002024-02-278413Actual
34235410.182024-11-298418Actual

Generated 2025-05-29 16:58:51.035 UTC