[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-08-298414Budget
4201129.002022-07-298417Actual
14176145.022023-04-288468Actual
35004297.002024-12-278415Actual
6697132.902022-09-288468Actual
631050.002022-09-288456Budget
683793.002022-10-298463Actual
1591549.002023-06-298456Actual
1733249.702023-07-2984411Actual
1698088.002023-07-298466Actual
26305484.422024-04-278418Actual
2201564.002023-12-278446Actual
31098107.142024-08-2884611Actual
37888107.142025-02-2684411Actual
10985100.002023-01-278467Budget
38957134.802025-03-2984111Actual
2458310.332024-02-2684612Actual
37211424.002025-02-268414Actual
3812697.742025-02-2684113Actual
23765151.002024-02-268464Actual
1866241.002023-09-288473Actual
3127678.452024-08-2884113Actual
2606690.002024-04-278436Actual
7162100.002022-10-298465Budget
27897204.762024-05-2884213Actual
2148345.442023-11-2984611Actual
3397336.002024-11-288426Actual
18605174.002023-09-288463Actual
75794.002022-04-288466Actual
1078762.002023-01-278456Actual
2296685.002024-01-278436Actual
4995103.002022-08-298416Actual
18724120.002023-09-288464Actual
2370236.002024-02-268473Actual
2402357.002024-02-268456Actual
27195135.002024-05-288436Actual
9205200.002022-12-278414Budget
1387570.002023-04-288436Actual
2837378.002024-06-288446Actual
6510100.002022-09-288467Budget
35294307.002024-12-278417Actual
5572123.812022-08-298468Actual
3266102.602022-06-298428Actual
30209134.592024-07-2884613Actual
1467794.002023-05-298464Actual
3106484.802024-08-2884411Actual
2446676.292024-02-2684611Actual
962470.002022-12-278446Budget
3326140.482022-06-298468Actual
29764176.842024-07-288428Actual
2845130.002022-06-298436Actual
12945107.002023-03-298436Actual
1410100.002022-05-298464Budget
10693100.002023-01-278436Budget
18570380.002023-09-288413Actual
24760189.002024-03-288414Actual
30627103.002024-08-288436Actual
12112113.002023-02-268467Actual
3561615.652024-12-2784511Actual
1167100.002022-05-298413Budget
26991204.002024-05-288464Actual
3284929.002024-10-288426Actual
962568.002022-12-278446Actual
22853108.002024-01-278465Actual
2291177.002024-01-278416Actual
205137.142023-10-2984112Actual
15060196.002023-05-298467Actual
3404113.002022-07-298413Actual
1933917.782023-09-2884311Actual
21665204.002023-12-278463Actual
2549760.332024-03-2884611Actual
34946249.002024-12-278464Actual
2645439.062024-04-2784211Actual
1310090.002023-03-298466Budget
3556276.292024-12-2784311Actual
4527100.002022-08-298413Budget
12566193.002023-03-298414Actual
39220189.062025-03-2984612Actual
2955348.002024-07-288456Actual
11253140.002023-02-268413Actual
19071233.002023-09-288417Actual
19810135.002023-10-298415Actual
30769315.002024-08-288417Actual
1176940.002023-02-268426Budget
1131270.002023-02-268463Budget
3180550.002024-09-278456Actual
1310187.002023-03-298466Actual
32551177.002024-10-288463Actual
33173219.272024-10-288468Actual
17686147.002023-08-298414Actual
20841155.002023-11-298415Actual
3871100.002022-07-298416Budget
452694.002022-08-298413Actual
31547206.002024-09-278464Actual
841150.002022-11-298426Budget
3443682.682024-11-2884411Actual
2714086.002024-05-288416Actual
2139550.762023-11-2984311Actual
1961160.002022-05-298417Actual
256148.212024-03-2884612Actual
22131184.002023-12-278417Actual
3676639.062025-01-2784511Actual
2004369.002023-10-298466Actual
4448131.392022-07-298468Actual
3898563.532025-03-2984211Actual
3854788.002025-03-298416Actual
16160211.692023-06-298468Actual
1289640.002023-03-298426Budget
2958684.002024-07-288466Actual
728856.002022-10-298426Actual
35387410.182024-12-278418Actual
234880.002022-06-298463Budget
2022128.002022-05-298467Actual
2021100.002022-05-298467Budget
9792.002022-04-288463Actual
12993100.002023-03-298446Budget
756100.002022-04-288466Budget
12190201.082023-02-268418Actual
8880117.752022-11-298428Actual
39100132.682025-03-2984611Actual
35943252.002025-01-278413Actual
29050201.262024-06-2884213Actual
6962200.002022-10-298414Budget
1490957.002023-05-298446Actual
2601153.002024-04-278416Actual
2662812.462024-04-2784112Actual
3067949.002024-08-288456Actual
27372223.002024-05-288467Actual

Generated 2025-05-28 22:39:14.222 UTC