[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842242.252023-08-2984611Actual
25235317.752024-03-288418Actual
458670.002022-08-298463Budget
2234373.102023-12-2784111Actual
3218997.572024-09-2784411Actual
1544514.592023-05-2984612Actual
38744355.002025-03-298417Actual
22285145.022023-12-278468Actual
3005823.102024-07-2884212Actual
1131377.002023-02-268463Actual
1191139.002023-02-268456Actual
775790.002022-10-298428Budget
30266373.002024-08-288413Actual
102780.002022-04-288428Budget
3783427.362025-02-2684211Actual
1851314.592023-08-2984612Actual
19071233.002023-09-288417Actual
6040142.002022-09-288465Actual
174785.012023-07-2984212Actual
3397336.002024-11-288426Actual
15146126.842023-05-298428Actual
5898115.002022-09-288464Actual
30514212.002024-08-288465Actual
3918650.762025-03-2984212Actual
29083132.832024-06-2884613Actual
3438237.992024-11-2884211Actual
3446328.422024-11-2884511Actual
2845130.002022-06-298436Actual
3603460.002025-01-278473Actual
8283100.002022-11-298465Budget
3035884.002024-08-288473Actual
2549760.332024-03-2884611Actual
29260327.002024-07-288414Actual
10693100.002023-01-278436Budget
36444367.002025-01-278417Actual
31335136.342024-08-2884613Actual
20841155.002023-11-298415Actual
293951.002022-06-298456Actual
23263131.392024-01-278468Actual
9401100.002022-12-278465Budget
1728100.002022-05-298436Budget
17130264.722023-07-298418Actual
3334794.382024-10-2884611Actual
3791513.532025-02-2684511Actual
1005670.002022-12-278468Budget
1493550.002023-05-298456Actual
8362138.002022-11-298416Actual
26780141.612024-04-2784613Actual
952850.002022-12-278426Budget
2991196.512024-07-2884311Actual
803430.002022-11-298473Budget
2045541.192023-10-2984611Actual
25856161.002024-04-278464Actual
2394315.002024-02-268426Actual
3688420.972025-01-2784212Actual
12378107.002023-03-298413Actual
3224984.802024-09-2784611Actual
32962115.002024-10-288466Actual
1694739.002023-07-298456Actual
38779222.002025-03-298467Actual
39039115.652025-03-2984411Actual
1490957.002023-05-298446Actual
2293819.002024-01-278426Actual
1284990.002023-03-298416Budget
3290386.002024-10-288446Actual
11817100.002023-02-268436Budget
3404113.002022-07-298413Actual
1131270.002023-02-268463Budget
10986153.002023-01-278467Actual
6509161.002022-09-288467Actual
285145.002022-04-288464Actual
691430.002022-10-298473Budget
7101130.002022-10-298415Actual
167844.002022-05-298426Actual
21127160.002023-11-298417Actual
894070.002022-11-298468Budget
4388157.142022-07-298428Actual
2502660.002024-03-288446Actual
245512.892024-02-2684212Actual
1078860.002023-01-278456Budget
1360379.002023-04-288473Actual
25916208.002024-04-278415Actual
1019580.002023-01-278463Actual
2337639.062024-01-2784311Actual
3791200.002022-07-298465Budget
1166129.002022-05-298413Actual
888190.002022-11-298428Budget
3340590.122024-10-2884112Actual
27458288.972024-05-288428Actual
2541027.362024-03-2884311Actual
999590.002022-12-278428Budget
265359.272024-04-2784511Actual
23971105.002024-02-268436Actual
25263158.662024-03-288428Actual
144098.212023-04-2884112Actual
28582492.002024-06-288418Actual
2839960.002024-06-288456Actual
12049164.002023-02-268417Actual
3833354.002025-03-298473Actual
26305484.422024-04-278418Actual
22726189.002024-01-278414Actual
3488379.002024-12-278473Actual
24887125.002024-03-288465Actual
1289640.002023-03-298426Budget
1086107.142022-04-288468Actual
2656944.382024-04-2784611Actual
3792185.002022-07-298465Actual
13242158.002023-03-298467Actual
256148.212024-03-2884612Actual
2022128.002022-05-298467Actual
33641293.002024-11-288413Actual
26333198.052024-04-278428Actual
3183889.002024-09-278466Actual
14054214.002023-04-288467Actual
29798231.392024-07-288468Actual
9264174.002022-12-278464Actual
195429.272023-09-2884612Actual
15715125.002023-06-298415Actual
1064440.002023-01-278426Budget
2923282.002024-07-288473Actual
2201564.002023-12-278446Actual
37628271.002025-02-268467Actual
19752101.002023-10-298464Actual
636967.002022-09-288466Actual
1139130.002023-02-268473Budget
177590.002022-05-298446Budget
2136829.482023-11-2984211Actual
2098899.002023-11-298436Actual

Generated 2025-05-28 20:02:02.165 UTC