[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32551177.002024-10-288463Actual
513853.002022-08-298446Actual
14054214.002023-04-288467Actual
38837414.732025-03-298418Actual
24675192.002024-03-288463Actual
738477.002022-10-298446Actual
3685682.682025-01-2784112Actual
31640231.002024-09-278465Actual
10460200.002023-01-278415Budget
30514212.002024-08-288465Actual
1387570.002023-04-288436Actual
39278106.522025-03-2984113Actual
12770100.002023-03-298465Budget
33173219.272024-10-288468Actual
21127160.002023-11-298417Actual
34263245.032024-11-288428Actual
2601153.002024-04-278416Actual
11113128.362023-01-278428Actual
21665204.002023-12-278463Actual
506118.002022-04-288416Actual
2446676.292024-02-2684611Actual
1866241.002023-09-288473Actual
39158113.532025-03-2984112Actual
31037102.892024-08-2884311Actual
23765151.002024-02-268464Actual
1990385.002023-10-298416Actual
3331360.332024-10-2884411Actual
163094.002022-05-298416Actual
3438237.992024-11-2884211Actual
12993100.002023-03-298446Budget
35004297.002024-12-278415Actual
3219200.002022-06-298418Budget
12769108.002023-03-298465Actual
69747.002022-04-288456Actual
2473236.002024-03-288473Actual
27082162.002024-05-288465Actual
33467141.192024-10-2884612Actual
2334936.932024-01-2784211Actual
35294307.002024-12-278417Actual
1289640.002023-03-298426Budget
13179148.002023-03-298417Actual
466436.002022-08-298473Actual
9344100.002022-12-278415Budget
35943252.002025-01-278413Actual
1827961.402023-08-2984111Actual
1698088.002023-07-298466Actual
803430.002022-11-298473Budget
346670.002022-07-298463Budget
65072.002022-04-288446Actual
1591549.002023-06-298456Actual
11865100.002023-02-268446Budget
2346356.082024-01-2784611Actual
1426412.462023-04-2884211Actual
23201240.482024-01-278418Actual
683793.002022-10-298463Actual
2432352.892024-02-2684111Actual
34734117.042024-11-2884613Actual
1223984.422023-02-268428Actual
38454215.002025-03-298415Actual
2881119.912024-06-2884511Actual
354436.002022-07-298473Actual
604100.002022-04-288436Budget
5650100.002022-09-288413Budget
10459156.002023-01-278415Actual
3343320.972024-10-2884212Actual
3517869.002024-12-278446Actual
17813144.002023-08-298465Actual
14019162.002023-04-288417Actual
1636136.932023-06-2984611Actual
182138.002022-05-298456Actual
5839242.002022-09-288414Actual
25951180.002024-04-278465Actual
10740105.002023-01-278446Actual
27751116.722024-05-2884112Actual
3180550.002024-09-278456Actual
2269875.002024-01-278473Actual
2057113.532023-10-2984612Actual
2144910.332023-11-2984511Actual
1084790.002023-01-278466Budget
3627432.002025-01-278426Actual
2846100.002022-06-298436Budget
23823162.002024-02-268415Actual
26245208.002024-04-278467Actual
2474257.002022-06-298414Actual
28524213.002024-06-288467Actual
20221146.542023-10-298428Actual
8460100.002022-11-298436Budget
8363100.002022-11-298416Budget
12708200.002023-03-298415Budget
2724743.002024-05-288456Actual
31929280.002024-09-278467Actual
9792.002022-04-288463Actual
31987411.692024-09-278418Actual
194843.952023-09-2884112Actual
33946116.002024-11-288416Actual
1901483.002023-09-288466Actual
803527.002022-11-298473Actual
9947325.332022-12-278418Actual
2606690.002024-04-278436Actual
8880117.752022-11-298428Actual
1848010.332023-08-2984112Actual
27897204.762024-05-2884213Actual
15118334.422023-05-298418Actual
458762.002022-08-298463Actual
177483.002022-05-298446Actual
13430172.302023-03-298468Actual
11065200.002023-01-278418Budget
2134053.952023-11-2984111Actual
37537104.002025-02-268466Actual
11642100.002023-02-268465Budget
3071275.002024-08-288466Actual
1727823.102023-07-2984211Actual
3290386.002024-10-288446Actual
234963.002022-06-298463Actual
36565191.992025-01-278428Actual
1390159.002023-04-288446Actual
2210145.022022-05-298468Actual
3523787.002024-12-278466Actual
2340347.572024-01-2784411Actual
3218269.272022-06-298418Actual
13368128.362023-03-298428Actual
38184239.852025-02-2684613Actual
2139550.762023-11-2984311Actual
17720120.002023-08-298464Actual
518650.002022-08-298456Budget
7337100.002022-10-298436Budget
1176940.002023-02-268426Budget
2612200.002022-06-298415Budget

Generated 2025-05-28 16:07:48.726 UTC