[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354436.002022-07-298473Actual
225200.002022-04-288414Budget
1176940.002023-02-268426Budget
952947.002022-12-278426Actual
2291177.002024-01-278416Actual
3833354.002025-03-298473Actual
34734117.042024-11-2884613Actual
803430.002022-11-298473Budget
19192160.182023-09-288428Actual
31895316.002024-09-278417Actual
4341100.002022-07-298418Budget
6215120.002022-09-288436Actual
16005218.002023-06-298417Actual
10134105.002023-01-278413Actual
743133.002022-10-298456Actual
1933917.782023-09-2884311Actual
9204220.002022-12-278414Actual
1627331.612023-06-2984311Actual
354540.002022-07-298473Budget
29736425.332024-07-288418Actual
27492184.422024-05-288468Actual
1431831.612023-04-2884411Actual
10320180.002023-01-278414Actual
3857453.002025-03-298426Actual
1059790.002023-01-278416Budget
6636117.752022-09-288428Actual
20841155.002023-11-298415Actual
38276179.002025-03-298463Actual
21248176.842023-11-298428Actual
22166194.002023-12-278467Actual
2893122.042024-06-2884212Actual
9205200.002022-12-278414Budget
2999116.002022-06-298466Actual
31547206.002024-09-278464Actual
11642100.002023-02-268465Budget
1289736.002023-03-298426Actual
11865100.002023-02-268446Budget
27930211.782024-05-2884613Actual
7629100.002022-10-298467Budget
36096241.002025-01-278464Actual
13320200.002023-03-298418Budget
15863102.002023-06-298436Actual
1630041.192023-06-2984411Actual
164198.212023-06-2984112Actual
75794.002022-04-288466Actual
3216279.482024-09-2784311Actual
9947325.332022-12-278418Actual
32608107.002024-10-288473Actual
3791513.532025-02-2684511Actual
37304259.002025-02-268415Actual
17813144.002023-08-298465Actual
37034134.592025-01-2784613Actual
5650100.002022-09-288413Budget
346766.002022-07-298463Actual
234880.002022-06-298463Budget
24760189.002024-03-288414Actual
1111280.002023-01-278428Budget
37339208.002025-02-268465Actual
12299110.172023-02-268468Actual
8753100.002022-11-298467Budget
3065360.002024-08-288446Actual
2293819.002024-01-278426Actual
616645.002022-09-288426Actual
2036718.842023-10-2984311Actual
2039443.312023-10-2984411Actual
1467794.002023-05-298464Actual
28644178.362024-06-288468Actual
33111352.602024-10-288418Actual
2958684.002024-07-288466Actual
738477.002022-10-298446Actual
2435123.102024-02-2684211Actual
1632712.462023-06-2984511Actual
775790.002022-10-298428Budget
2136829.482023-11-2984211Actual
205403.952023-10-2984212Actual
9265200.002022-12-278464Budget
2601153.002024-04-278416Actual
5323200.002022-08-298417Budget
1583517.002023-06-298426Actual
31037102.892024-08-2884311Actual
636967.002022-09-288466Actual
23645151.002024-02-268463Actual
2237130.552023-12-2784211Actual
401491.002022-07-298446Actual
3180550.002024-09-278456Actual
195115.012023-09-2884212Actual
35977205.002025-01-278463Actual
28582492.002024-06-288418Actual
6589100.002022-09-288418Budget
425100.002022-04-288465Budget
33231160.342024-10-2884111Actual
1733249.702023-07-2984411Actual
30209134.592024-07-2884613Actual
8833199.572022-11-298418Actual
2724743.002024-05-288456Actual
11252100.002023-02-268413Budget
20628333.002023-11-298413Actual
1727135.002022-05-298436Actual
10926200.002023-01-278417Budget
850665.002022-11-298446Actual
38744355.002025-03-298417Actual
25856161.002024-04-278464Actual
11720108.002023-02-268416Actual
1901483.002023-09-288466Actual
38865149.572025-03-298428Actual
1887560.002023-09-288416Actual
2021100.002022-05-298467Budget
1027230.002023-01-278473Budget
2239839.062023-12-2784311Actual
3077222.002022-06-298417Actual
32636448.002024-10-288414Actual
1526611.402023-05-2984211Actual
18570380.002023-09-288413Actual
31753125.002024-09-278436Actual
504350.002022-08-298426Budget
23823162.002024-02-268415Actual
24675192.002024-03-288463Actual
34675134.592024-11-2884113Actual
1631100.002022-05-298416Budget
17601202.002023-08-298463Actual
37888107.142025-02-2684411Actual
2242548.632023-12-2784411Actual
1191139.002023-02-268456Actual
31156105.022024-08-2884112Actual
255557.142024-03-2884112Actual
2343013.532024-01-2784511Actual
34263245.032024-11-288428Actual
3458335.872024-11-2884212Actual

Generated 2025-05-28 18:09:55.603 UTC