[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783427.362025-02-2684211Actual
5092100.002022-08-298436Budget
24640333.002024-03-288413Actual
2609248.002024-04-278446Actual
34354196.512024-11-2884111Actual
28903105.022024-06-2884112Actual
38184239.852025-02-2684613Actual
35768205.022024-12-2784612Actual
30572112.002024-08-288416Actual
34497149.702024-11-2884611Actual
738570.002022-10-298446Budget
8143200.002022-11-298464Budget
2944696.002024-07-288416Actual
365147.002022-04-288415Actual
10380100.002023-01-278464Budget
8082218.002022-11-298414Actual
29643329.002024-07-288417Actual
3742432.002025-02-268426Actual
2332156.082024-01-2784111Actual
3440985.872024-11-2884311Actual
1392743.002023-04-288456Actual
25821232.002024-04-278414Actual
2346356.082024-01-2784611Actual
2839960.002024-06-288456Actual
2787067.922024-05-2884113Actual
8459120.002022-11-298436Actual
2923282.002024-07-288473Actual
10926200.002023-01-278417Budget
3035884.002024-08-288473Actual
31098107.142024-08-2884611Actual
188377.002022-05-298466Actual
2846100.002022-06-298436Budget
27897204.762024-05-2884213Actual
3213573.102024-09-2784211Actual
3688420.972025-01-2784212Actual
2254915.652023-12-2784612Actual
2101469.002023-11-298446Actual
781770.002022-10-298468Budget
2437831.612024-02-2684311Actual
33888239.002024-11-288465Actual
1410100.002022-05-298464Budget
4713200.002022-08-298414Budget
32426201.262024-09-2784213Actual
27930211.782024-05-2884613Actual
31547206.002024-09-278464Actual
6215120.002022-09-288436Actual
12769108.002023-03-298465Actual
32307109.272024-09-2784112Actual
3065360.002024-08-288446Actual
894070.002022-11-298468Budget
2031276.292023-10-2984111Actual
2716739.002024-05-288426Actual
915621.002022-12-278473Actual
265359.272024-04-2784511Actual
8283100.002022-11-298465Budget
294050.002022-06-298456Budget
452694.002022-08-298413Actual
3266102.602022-06-298428Actual
11064251.092023-01-278418Actual
4340184.422022-07-298418Actual
10925164.002023-01-278417Actual
9343136.002022-12-278415Actual
1086107.142022-04-288468Actual
35152114.002024-12-278436Actual
26210270.002024-04-278417Actual
728856.002022-10-298426Actual
2505229.002024-03-288456Actual
3443682.682024-11-2884411Actual
6448240.002022-09-288417Actual
183889.272023-08-2984511Actual
9205200.002022-12-278414Budget
38957134.802025-03-2984111Actual
1223984.422023-02-268428Actual
3967124.002022-07-298436Actual
2541027.362024-03-2884311Actual
1993030.002023-10-298426Actual
13368128.362023-03-298428Actual
23108196.002024-01-278417Actual
22761101.002024-01-278464Actual
36154275.002025-01-278415Actual
28965129.482024-06-2884612Actual
33019353.002024-10-288417Actual
999590.002022-12-278428Budget
35294307.002024-12-278417Actual
3734200.002022-07-298415Budget
23645151.002024-02-268463Actual
11500144.002023-02-268464Actual
25734181.002024-04-278463Actual
164198.212023-06-2984112Actual
3077222.002022-06-298417Actual
17730.002022-04-288473Budget
3635460.002025-01-278456Actual
31987411.692024-09-278418Actual
39338190.732025-03-2984613Actual
2642690.122024-04-2784111Actual
15025261.002023-05-298417Actual
855362.002022-11-298456Actual
2611843.002024-04-278456Actual
3862867.002025-03-298446Actual
20875161.002023-11-298465Actual
36917131.612025-01-2784612Actual
28610193.512024-06-288428Actual
274897.002022-06-298416Actual
154127.142023-05-2984112Actual
1928468.852023-09-2884111Actual
1887560.002023-09-288416Actual
36657178.422025-01-2784111Actual
2947334.002024-07-288426Actual
2036718.842023-10-2984311Actual
27987350.002024-06-288413Actual
1059790.002023-01-278416Budget
9868100.002022-12-278467Budget
1931213.532023-09-2884211Actual
458762.002022-08-298463Actual
3685682.682025-01-2784112Actual
25235317.752024-03-288418Actual
2955348.002024-07-288456Actual
17601202.002023-08-298463Actual
28234220.002024-06-288465Actual
14770102.002023-05-298465Actual
6963180.002022-10-298414Actual
12707189.002023-03-298415Actual
743133.002022-10-298456Actual
14054214.002023-04-288467Actual
32962115.002024-10-288466Actual
3140114.002022-06-298467Actual
36103.002022-04-288413Actual
182138.002022-05-298456Actual

Generated 2025-05-28 20:33:41.725 UTC