[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15146126.842023-05-308428Actual
1387570.002023-04-298436Actual
284100.002022-04-298464Budget
1166129.002022-05-308413Actual
979200.002022-04-298418Budget
36302125.002025-01-288436Actual
3148477.002024-09-288473Actual
8283100.002022-11-308465Budget
30890179.872024-08-298428Actual
1882100.002022-05-308466Budget
9480123.002022-12-288416Actual
1376097.002023-04-298465Actual
1191260.002023-02-278456Budget
3177971.002024-09-288446Actual
3078200.002022-06-308417Budget
32551177.002024-10-298463Actual
4915200.002022-08-308465Budget
2446676.292024-02-2784611Actual
29140360.002024-07-298413Actual
3520444.002024-12-288456Actual
25142276.002024-03-298417Actual
2601153.002024-04-288416Actual
1662688.002023-07-308473Actual
174785.012023-07-3084212Actual
3638792.002025-01-288466Actual
35329254.002024-12-288467Actual
1176940.002023-02-278426Budget
10740105.002023-01-288446Actual
3106484.802024-08-2984411Actual
1893094.002023-09-298436Actual
18102129.002023-08-308467Actual
2843299.002024-06-298466Actual
10741100.002023-01-288446Budget
182250.002022-05-308456Budget
466540.002022-08-308473Budget
4202200.002022-07-308417Budget
12378107.002023-03-308413Actual
438990.002022-07-308428Budget
7161135.002022-10-308465Actual
10055138.962022-12-288468Actual
26872252.002024-05-298463Actual
7022142.002022-10-308464Actual
55530.002022-04-298426Budget
15118334.422023-05-308418Actual
9868100.002022-12-288467Budget
31512364.002024-09-288414Actual
245247.142024-02-2784112Actual
34263245.032024-11-298428Actual
3523787.002024-12-288466Actual
3603460.002025-01-288473Actual
3654100.002022-07-308464Budget
122592.002022-05-308463Actual
20663196.002023-11-308463Actual
1698088.002023-07-308466Actual
24675192.002024-03-298463Actual
35886141.612024-12-2884613Actual
1591549.002023-06-308456Actual
29353262.002024-07-298415Actual
2611177.002022-06-308415Actual
2765940.122024-05-2984511Actual
616750.002022-09-298426Budget
1969083.002023-10-308473Actual
1750914.592023-07-3084612Actual
36537496.542025-01-288418Actual
37537104.002025-02-278466Actual
506118.002022-04-298416Actual
14524252.002023-05-308413Actual
663790.002022-09-298428Budget
7162100.002022-10-308465Budget
2299252.002024-01-288446Actual
1551100.002022-05-308465Budget
29260327.002024-07-298414Actual
1990385.002023-10-308416Actual
1727135.002022-05-308436Actual
11065200.002023-01-288418Budget
2923282.002024-07-298473Actual
509198.002022-08-308436Actual
1621868.852023-06-3084111Actual
22224251.092023-12-288418Actual
35449216.242024-12-288468Actual
1139130.002023-02-278473Budget
2716739.002024-05-298426Actual
1429145.442023-04-2984311Actual
571273.002022-09-298463Actual
55440.002022-04-298426Actual
2807981.002024-06-298473Actual
1431831.612023-04-2984411Actual
1559449.002023-06-308473Actual
1733249.702023-07-3084411Actual
2662812.462024-04-2884112Actual
34826191.002024-12-288463Actual
289291.002022-06-308446Actual
3906613.532025-03-3084511Actual
220990.002022-05-308468Budget
10517100.002023-01-288465Budget
3404113.002022-07-308413Actual
10380100.002023-01-288464Budget
28582492.002024-06-298418Actual
7240118.002022-10-308416Actual
164465.012023-06-3084212Actual
26366187.452024-04-288468Actual
10460200.002023-01-288415Budget
18570380.002023-09-298413Actual
37246288.002025-02-278464Actual
27751116.722024-05-2984112Actual
33641293.002024-11-298413Actual
1692164.002023-07-308446Actual
3791200.002022-07-308465Budget
33139172.302024-10-298428Actual
18724120.002023-09-298464Actual
1694739.002023-07-308456Actual
12191200.002023-02-278418Budget
346766.002022-07-308463Actual
30386326.002024-08-298414Actual
3718380.002025-02-278473Actual
28292118.002024-06-298416Actual
188377.002022-05-308466Actual
1485531.002023-05-308426Actual
603112.002022-04-298436Actual
31392356.002024-09-288413Actual
1019470.002023-01-288463Budget
12628100.002023-03-308464Budget
11720108.002023-02-278416Actual
2437831.612024-02-2784311Actual
25235317.752024-03-298418Actual
234963.002022-06-308463Actual
4261100.002022-07-308467Budget
38602138.002025-03-308436Actual

Generated 2025-05-30 00:29:59.729 UTC