[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370236.002024-02-268473Actual
952947.002022-12-278426Actual
8754148.002022-11-298467Actual
7708200.002022-10-298418Budget
5384100.002022-08-298467Budget
2057113.532023-10-2984612Actual
7337100.002022-10-298436Budget
3213573.102024-09-2784211Actual
279730.002022-06-298426Budget
3865467.002025-03-298456Actual
23610278.002024-02-268413Actual
1230090.002023-02-268468Budget
12049164.002023-02-268417Actual
9680.002022-04-288463Budget
28292118.002024-06-288416Actual
979200.002022-04-288418Budget
2749100.002022-06-298416Budget
33053236.002024-10-288467Actual
2334936.932024-01-2784211Actual
22166194.002023-12-278467Actual
17871100.002023-08-298416Actual
34142333.002024-11-288417Actual
354540.002022-07-298473Budget
3638792.002025-01-278466Actual
915621.002022-12-278473Actual
1084790.002023-01-278466Budget
26780141.612024-04-2784613Actual
1928468.852023-09-2884111Actual
12945107.002023-03-298436Actual
1895647.002023-09-288446Actual
6216100.002022-09-288436Budget
3688420.972025-01-2784212Actual
35387410.182024-12-278418Actual
34617174.172024-11-2884612Actual
32049213.212024-09-278468Actual
36154275.002025-01-278415Actual
8363100.002022-11-298416Budget
3326140.482022-06-298468Actual
2201564.002023-12-278446Actual
18570380.002023-09-288413Actual
34296193.512024-11-288468Actual
289390.002022-06-298446Budget
194843.952023-09-2884112Actual
3673975.232025-01-2784411Actual
2543729.482024-03-2884411Actual
174785.012023-07-2984212Actual
17926112.002023-08-298436Actual
29856165.662024-07-2884111Actual
855440.002022-11-298456Budget
1698088.002023-07-298466Actual
20628333.002023-11-298413Actual
7569240.002022-10-298417Actual
22285145.022023-12-278468Actual
1750914.592023-07-2984612Actual
3654100.002022-07-298464Budget
29798231.392024-07-288468Actual
36103.002022-04-288413Actual
2332156.082024-01-2784111Actual
3140114.002022-06-298467Actual
1197178.002023-02-268466Actual
738477.002022-10-298446Actual
3592213.002022-07-298414Actual
2722195.002024-05-288446Actual
6510100.002022-09-288467Budget
8691200.002022-11-298417Budget
1131270.002023-02-268463Budget
32608107.002024-10-288473Actual
293951.002022-06-298456Actual
29295184.002024-07-288464Actual
1662688.002023-07-298473Actual
3292943.002024-10-288456Actual
3742432.002025-02-268426Actual
1851314.592023-08-2984612Actual
31512364.002024-09-278414Actual
31427180.002024-09-278463Actual
27049241.002024-05-288415Actual
31156105.022024-08-2884112Actual
25263158.662024-03-288428Actual
30479221.002024-08-288415Actual
9946200.002022-12-278418Budget
36096241.002025-01-278464Actual
1490200.002022-05-298415Budget
15502364.002023-06-298413Actual
16005218.002023-06-298417Actual
11720108.002023-02-268416Actual
3520444.002024-12-278456Actual
37126263.002025-02-268463Actual
24204270.782024-02-268418Actual
15146126.842023-05-298428Actual
11500144.002023-02-268464Actual
1551100.002022-05-298465Budget
2446676.292024-02-2684611Actual
17730.002022-04-288473Budget
28141201.002024-06-288464Actual
29050201.262024-06-2884213Actual
33019353.002024-10-288417Actual
3373363.002024-11-288473Actual
122480.002022-05-298463Budget
35449216.242024-12-278468Actual
9401100.002022-12-278465Budget
38241326.002025-03-298413Actual
1728100.002022-05-298436Budget
4201129.002022-07-298417Actual
130330.002022-05-298473Budget
3458335.872024-11-2884212Actual
10926200.002023-01-278417Budget
603112.002022-04-288436Actual
3671276.292025-01-2784311Actual
31929280.002024-09-278467Actual
3635460.002025-01-278456Actual
2611177.002022-06-298415Actual
17686147.002023-08-298414Actual
972980.002022-12-278466Budget
4527100.002022-08-298413Budget
2923282.002024-07-288473Actual
65072.002022-04-288446Actual
1936634.802023-09-2884411Actual
3632876.002025-01-278446Actual
29083132.832024-06-2884613Actual
32015226.842024-09-278428Actual
2579357.002024-04-278473Actual
9265200.002022-12-278464Budget
26747208.272024-04-2784213Actual
3718380.002025-02-268473Actual
1532044.382023-05-2984411Actual
1493550.002023-05-298456Actual
17601202.002023-08-298463Actual
4261100.002022-07-298467Budget

Generated 2025-05-28 15:44:55.753 UTC