[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27458288.972024-05-288428Actual
22285145.022023-12-278468Actual
1078860.002023-01-278456Budget
8222160.002022-11-298415Actual
3015057.392024-07-2884113Actual
1933917.782023-09-2884311Actual
9868100.002022-12-278467Budget
1303968.002023-03-298456Actual
7630169.002022-10-298467Actual
907880.002022-12-278463Budget
6263101.002022-09-288446Actual
11173132.902023-01-278468Actual
1583517.002023-06-298426Actual
2549760.332024-03-2884611Actual
3065360.002024-08-288446Actual
8083200.002022-11-298414Budget
12769108.002023-03-298465Actual
850770.002022-11-298446Budget
5978200.002022-09-288415Budget
1493550.002023-05-298456Actual
4712196.002022-08-298414Actual
32107149.702024-09-2784111Actual
16654222.002023-07-298414Actual
11579200.002023-02-268415Budget
17601202.002023-08-298463Actual
5384100.002022-08-298467Budget
1627331.612023-06-2984311Actual
11641164.002023-02-268465Actual
24852122.002024-03-288415Actual
35943252.002025-01-278413Actual
1482881.002023-05-298416Actual
17625.002022-04-288473Actual
35415182.902024-12-278428Actual
36917131.612025-01-2784612Actual
1544514.592023-05-2984612Actual
1230090.002023-02-268468Budget
803527.002022-11-298473Actual
182138.002022-05-298456Actual
513980.002022-08-298446Budget
14176145.022023-04-288468Actual
3582671.432024-12-2784113Actual
2952776.002024-07-288446Actual
837147.002022-04-288417Actual
33552127.572024-10-2884213Actual
20100224.002023-10-298417Actual
1350180.002022-05-298414Actual
7102100.002022-10-298415Budget
23730195.002024-02-268414Actual
36537496.542025-01-278418Actual
38361395.002025-03-298414Actual
2101200.002022-05-298418Budget
22819145.002024-01-278415Actual
2193464.002023-12-278416Actual
4853190.002022-08-298415Actual
22641168.002024-01-278463Actual
38241326.002025-03-298413Actual
37594304.002025-02-268417Actual
1186474.002023-02-268446Actual
31335136.342024-08-2884613Actual
32341153.952024-09-2784612Actual
3865467.002025-03-298456Actual
3221631.612024-09-2784511Actual
29083132.832024-06-2884613Actual
1496870.002023-05-298466Actual
37714272.302025-02-268428Actual
1387570.002023-04-288436Actual
17158107.142023-07-298428Actual
225165.012023-12-2784112Actual
2340347.572024-01-2784411Actual
365147.002022-04-288415Actual
18188117.752023-08-298428Actual
19226131.392023-09-288468Actual
2991196.512024-07-2884311Actual
978235.932022-04-288418Actual
2724743.002024-05-288456Actual
34675134.592024-11-2884113Actual
18570380.002023-09-288413Actual
5977185.002022-09-288415Actual
12379100.002023-03-298413Budget
504246.002022-08-298426Actual
29353262.002024-07-288415Actual
1117490.002023-01-278468Budget
3106484.802024-08-2884411Actual
22224251.092023-12-278418Actual
32015226.842024-09-278428Actual
3118436.932024-08-2884212Actual
1467794.002023-05-298464Actual
19845117.002023-10-298465Actual
1684098.002023-07-298416Actual
8832200.002022-11-298418Budget
1797831.002023-08-298456Actual
27430357.152024-05-288418Actual
1005670.002022-12-278468Budget
2837378.002024-06-288446Actual
4775153.002022-08-298464Actual
28524213.002024-06-288467Actual
2533130.002022-06-298464Actual
7101130.002022-10-298415Actual
12190201.082023-02-268418Actual
3512439.002024-12-278426Actual
3404113.002022-07-298413Actual
31427180.002024-09-278463Actual
30924281.392024-08-288468Actual
31547206.002024-09-278464Actual
245512.892024-02-2684212Actual
164778.212023-06-2984612Actual
1310090.002023-03-298466Budget
37537104.002025-02-268466Actual
2650840.122024-04-2784411Actual
294050.002022-06-298456Budget
25263158.662024-03-288428Actual
17130264.722023-07-298418Actual
36565191.992025-01-278428Actual
1027230.002023-01-278473Budget
13725182.002023-04-288415Actual
34911403.002024-12-278414Actual
21162153.002023-11-298467Actual
15657125.002023-06-298464Actual
8142155.002022-11-298464Actual
34354196.512024-11-2884111Actual
1836133.742023-08-2984411Actual
1801069.002023-08-298466Actual
3898563.532025-03-2984211Actual
2728082.002024-05-288466Actual
33761316.002024-11-288414Actual
3638792.002025-01-278466Actual
23858143.002024-02-268465Actual
3517869.002024-12-278446Actual

Generated 2025-05-28 22:20:35.084 UTC