[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33584206.522024-10-2884613Actual
3520444.002024-12-278456Actual
23858143.002024-02-268465Actual
12567200.002023-03-298414Budget
907974.002022-12-278463Actual
29501136.002024-07-288436Actual
28903105.022024-06-2884112Actual
7101130.002022-10-298415Actual
188377.002022-05-298466Actual
22606309.002024-01-278413Actual
1692164.002023-07-298446Actual
7709193.512022-10-298418Actual
9947325.332022-12-278418Actual
524590.002022-08-298466Budget
16098305.632023-06-298418Actual
256148.212024-03-2884612Actual
32516293.002024-10-288413Actual
2136829.482023-11-2984211Actual
354540.002022-07-298473Budget
2101200.002022-05-298418Budget
2502660.002024-03-288446Actual
4994100.002022-08-298416Budget
1490200.002022-05-298415Budget
22224251.092023-12-278418Actual
1801069.002023-08-298466Actual
21665204.002023-12-278463Actual
3750462.002025-02-268456Actual
1446711.402023-04-2884612Actual
3676639.062025-01-2784511Actual
205403.952023-10-2984212Actual
4854200.002022-08-298415Budget
1689590.002023-07-298436Actual
20748218.002023-11-298414Actual
3183889.002024-09-278466Actual
6962200.002022-10-298414Budget
15118334.422023-05-298418Actual
35707122.042024-12-2784112Actual
1139130.002023-02-268473Budget
425100.002022-04-288465Budget
39338190.732025-03-2984613Actual
3553570.972024-12-2784211Actual
6216100.002022-09-288436Budget
14019162.002023-04-288417Actual
2955348.002024-07-288456Actual
3343320.972024-10-2884212Actual
9265200.002022-12-278464Budget
30386326.002024-08-288414Actual
3373363.002024-11-288473Actual
401491.002022-07-298446Actual
33676168.002024-11-288463Actual
27049241.002024-05-288415Actual
2666213.532024-04-2784612Actual
2612200.002022-06-298415Budget
21631268.002023-12-278413Actual
2370236.002024-02-268473Actual
3556276.292024-12-2784311Actual
9680.002022-04-288463Budget
38068205.022025-02-2684612Actual
32822127.002024-10-288416Actual
167844.002022-05-298426Actual
2305185.002024-01-278466Actual
1739372.042023-07-2984611Actual
2474257.002022-06-298414Actual
979200.002022-04-288418Budget
28610193.512024-06-288428Actual
3224984.802024-09-2784611Actual
17601202.002023-08-298463Actual
3065360.002024-08-288446Actual
285145.002022-04-288464Actual
279730.002022-06-298426Budget
37806114.592025-02-2684111Actual
3035884.002024-08-288473Actual
20663196.002023-11-298463Actual
3523787.002024-12-278466Actual
11641164.002023-02-268465Actual
1887560.002023-09-288416Actual
35886141.612024-12-2784613Actual
20783125.002023-11-298464Actual
15715125.002023-06-298415Actual
34235410.182024-11-288418Actual
1064541.002023-01-278426Actual
4527100.002022-08-298413Budget
1382097.002023-04-288416Actual
1827961.402023-08-2984111Actual
28702165.662024-06-2884111Actual
2991196.512024-07-2884311Actual
2988436.932024-07-2884211Actual
1552114.002022-05-298465Actual
36096241.002025-01-278464Actual
3865467.002025-03-298456Actual
3077222.002022-06-298417Actual
5463100.002022-08-298418Budget
1631100.002022-05-298416Budget
565194.002022-09-288413Actual
12049164.002023-02-268417Actual
17730.002022-04-288473Budget
1396076.002023-04-288466Actual
8460100.002022-11-298436Budget
4916145.002022-08-298465Actual
3747892.002025-02-268446Actual
17926112.002023-08-298436Actual
26366187.452024-04-278468Actual
3898563.532025-03-2984211Actual
205137.142023-10-2984112Actual
728950.002022-10-298426Budget
1990385.002023-10-298416Actual
749180.002022-10-298466Budget
25951180.002024-04-278465Actual
962470.002022-12-278446Budget
27082162.002024-05-288465Actual
2606690.002024-04-278436Actual
21282146.542023-11-298468Actual
19164396.542023-09-288418Actual
1027332.002023-01-278473Actual
10517100.002023-01-278465Budget
1251842.002023-03-298473Actual
3627432.002025-01-278426Actual
33231160.342024-10-2884111Actual
12769108.002023-03-298465Actual
1064440.002023-01-278426Budget
8362138.002022-11-298416Actual
1797831.002023-08-298456Actual
34001123.002024-11-288436Actual
972873.002022-12-278466Actual
25699240.002024-04-278413Actual
16689105.002023-07-298464Actual
30862542.002024-08-288418Actual
2391699.002024-02-268416Actual

Generated 2025-05-28 22:31:46.625 UTC