[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37628271.002025-03-028467Actual
27458288.972024-06-018428Actual
2645439.062024-05-0184211Actual
2289100.002022-07-038413Budget
32307109.272024-10-0184112Actual
24232146.542024-03-018428Actual
3408578.002024-12-028466Actual
162469.272023-07-0384211Actual
1750914.592023-08-0284612Actual
1882100.002022-06-028466Budget
13179148.002023-04-028417Actual
33854209.002024-12-028415Actual
2239839.062023-12-3184311Actual
36917131.612025-01-3184612Actual
255826.082024-04-0184212Actual
13544217.002023-05-028463Actual
25951180.002024-05-018465Actual
37126263.002025-03-028463Actual
1027332.002023-01-318473Actual
31156105.022024-09-0184112Actual
1866241.002023-10-028473Actual
14176145.022023-05-028468Actual
3331360.332024-11-0184411Actual
2234373.102023-12-3184111Actual
32729257.002024-11-018415Actual
37537104.002025-03-028466Actual
3035884.002024-09-018473Actual
6039200.002022-10-028465Budget
182250.002022-06-028456Budget
3077222.002022-07-038417Actual
1310187.002023-04-028466Actual
30804240.002024-09-018467Actual
22819145.002024-01-318415Actual
1064541.002023-01-318426Actual
861380.002022-12-038466Budget
22761101.002024-01-318464Actual
1936634.802023-10-0284411Actual
3638792.002025-01-318466Actual
837147.002022-05-028417Actual
346670.002022-08-028463Budget
507100.002022-05-028416Budget
23143232.002024-01-318467Actual
29678237.002024-08-018467Actual
22131184.002023-12-318417Actual
2474257.002022-07-038414Actual
603112.002022-05-028436Actual
663790.002022-10-028428Budget
13320200.002023-04-028418Budget
850665.002022-12-038446Actual
6509161.002022-10-028467Actual
32049213.212024-10-018468Actual
3292943.002024-11-018456Actual
11113128.362023-01-318428Actual
2839960.002024-07-028456Actual
31303132.832024-09-0184213Actual
8284116.002022-12-038465Actual
3898563.532025-04-0284211Actual
2394315.002024-03-018426Actual
5838200.002022-10-028414Budget
12707189.002023-04-028415Actual
38184239.852025-03-0284613Actual
3603460.002025-01-318473Actual
38489259.002025-04-028465Actual
279625.002022-07-038426Actual
17730.002022-05-028473Budget
12191200.002023-03-028418Budget
10740105.002023-01-318446Actual
2923282.002024-08-018473Actual
12111100.002023-03-028467Budget
9265200.002022-12-318464Budget
1836133.742023-09-0284411Actual
3071275.002024-09-018466Actual
33111352.602024-11-018418Actual
13242158.002023-04-028467Actual
37034134.592025-01-3184613Actual
15180141.992023-06-028468Actual
452694.002022-09-028413Actual
636890.002022-10-028466Budget
14735168.002023-06-028415Actual
2502660.002024-04-018446Actual
11579200.002023-03-028415Budget
4774100.002022-09-028464Budget
8142155.002022-12-038464Actual
9680.002022-05-028463Budget
3140114.002022-07-038467Actual
2494562.002024-04-018416Actual
749180.002022-11-028466Budget
25263158.662024-04-018428Actual
1728100.002022-06-028436Budget
2757853.952024-06-0184211Actual
27049241.002024-06-018415Actual
24204270.782024-03-018418Actual
10055138.962022-12-318468Actual
4712196.002022-09-028414Actual
2204139.002023-12-318456Actual
18221182.902023-09-028468Actual
4915200.002022-09-028465Budget
30982123.102024-09-0184111Actual
1552114.002022-06-028465Actual
1627331.612023-07-0384311Actual
7241100.002022-11-028416Budget
3078200.002022-07-038417Budget
6962200.002022-11-028414Budget
5463100.002022-09-028418Budget
2479486.002024-04-018464Actual
75794.002022-05-028466Actual
38241326.002025-04-028413Actual
1019470.002023-01-318463Budget
21220346.542023-12-038418Actual
3742432.002025-03-028426Actual
2332156.082024-01-3184111Actual
28292118.002024-07-028416Actual
9867121.002022-12-318467Actual
6215120.002022-10-028436Actual
1727823.102023-08-0284211Actual
26305484.422024-05-018418Actual
24852122.002024-04-018415Actual
35039162.002024-12-318465Actual
2296685.002024-01-318436Actual
34734117.042024-12-0284613Actual
17130264.722023-08-028418Actual
354436.002022-08-028473Actual
194843.952023-10-0284112Actual
8691200.002022-12-038417Budget
22726189.002024-01-318414Actual
30266373.002024-09-018413Actual
9019100.002022-12-318413Budget
401580.002022-08-028446Budget

Generated 2025-06-01 05:46:52.758 UTC