[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673975.232025-01-1984411Actual
24887125.002024-03-208465Actual
3326140.482022-06-218468Actual
3180550.002024-09-198456Actual
20100224.002023-10-218417Actual
2508581.002024-03-208466Actual
20875161.002023-11-218465Actual
2497218.002024-03-208426Actual
952850.002022-12-198426Budget
6215120.002022-09-208436Actual
952947.002022-12-198426Actual
31753125.002024-09-198436Actual
1866241.002023-09-208473Actual
2831929.002024-06-208426Actual
18817165.002023-09-208465Actual
30982123.102024-08-2084111Actual
728856.002022-10-218426Actual
23263131.392024-01-198468Actual
4388157.142022-07-218428Actual
14558204.002023-05-218463Actual
36565191.992025-01-198428Actual
8691200.002022-11-218417Budget
2662812.462024-04-1984112Actual
3183889.002024-09-198466Actual
1111280.002023-01-198428Budget
1411139.002022-05-218464Actual
354436.002022-07-218473Actual
2728082.002024-05-208466Actual
13242158.002023-03-218467Actual
7337100.002022-10-218436Budget
1730530.552023-07-2184311Actual
35449216.242024-12-198468Actual
36247135.002025-01-198416Actual
1882100.002022-05-218466Budget
8283100.002022-11-218465Budget
2178485.002023-12-198464Actual
24146158.002024-02-188467Actual
122480.002022-05-218463Budget
23858143.002024-02-188465Actual
255557.142024-03-2084112Actual
1887560.002023-09-208416Actual
33173219.272024-10-208468Actual
6216100.002022-09-208436Budget
2355311.402024-01-1984612Actual
3440985.872024-11-2084311Actual
16654222.002023-07-218414Actual
29798231.392024-07-208468Actual
1995897.002023-10-218436Actual
27049241.002024-05-208415Actual
3739799.002025-02-188416Actual
34177184.002024-11-208467Actual
2004369.002023-10-218466Actual
35853148.622024-12-1984213Actual
39158113.532025-03-2184112Actual
1019580.002023-01-198463Actual
6963180.002022-10-218414Actual
3901263.532025-03-2184311Actual
3803419.912025-02-1884212Actual
3172535.002024-09-198426Actual
10517100.002023-01-198465Budget
30627103.002024-08-208436Actual
2645439.062024-04-1984211Actual
1431831.612023-04-2084411Actual
1488396.002023-05-218436Actual
1496870.002023-05-218466Actual
2142247.572023-11-2184411Actual
25000109.002024-03-208436Actual
17192163.212023-07-218468Actual
1064541.002023-01-198426Actual
9792.002022-04-208463Actual
1630041.192023-06-2184411Actual
513980.002022-08-218446Budget
36096241.002025-01-198464Actual
3221631.612024-09-1984511Actual
16040198.002023-06-218467Actual
1197178.002023-02-188466Actual
3065360.002024-08-208446Actual
8459120.002022-11-218436Actual
13320200.002023-03-218418Budget
1289640.002023-03-218426Budget
18160246.542023-08-218418Actual
1310090.002023-03-218466Budget
29295184.002024-07-208464Actual
11173132.902023-01-198468Actual
506118.002022-04-208416Actual
75794.002022-04-208466Actual
2505229.002024-03-208456Actual
1990385.002023-10-218416Actual
1851314.592023-08-2184612Actual
2332156.082024-01-1984111Actual
1694739.002023-07-218456Actual
8833199.572022-11-218418Actual
25297166.242024-03-208468Actual
803430.002022-11-218473Budget
14142117.752023-04-208428Actual
21750165.002023-12-198414Actual
22285145.022023-12-198468Actual
1426412.462023-04-2084211Actual
37304259.002025-02-188415Actual
1019470.002023-01-198463Budget
2148345.442023-11-2184611Actual
19226131.392023-09-208468Actual
2543729.482024-03-2084411Actual
22606309.002024-01-198413Actual
12629156.002023-03-218464Actual
20135132.002023-10-218467Actual
7629100.002022-10-218467Budget
3139100.002022-06-218467Budget
8082218.002022-11-218414Actual
683793.002022-10-218463Actual
144098.212023-04-2084112Actual
1544514.592023-05-2184612Actual
31512364.002024-09-198414Actual
10321200.002023-01-198414Budget
12566193.002023-03-218414Actual
31335136.342024-08-2084613Actual
1594869.002023-06-218466Actual
1692164.002023-07-218446Actual
15657125.002023-06-218464Actual
33796204.002024-11-208464Actual
2437831.612024-02-1884311Actual
9680.002022-04-208463Budget
26837300.002024-05-208413Actual
683680.002022-10-218463Budget
426116.002022-04-208465Actual
18067237.002023-08-218417Actual
8753100.002022-11-218467Budget
11065200.002023-01-198418Budget

Generated 2025-05-20 20:13:50.283 UTC