[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 128  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224180.002022-04-288414Actual
2334936.932024-01-2784211Actual
3455592.252024-11-2884112Actual
1627331.612023-06-2984311Actual
3898563.532025-03-2984211Actual
2670179.002022-06-298465Actual
7897100.002022-11-298413Budget
3443682.682024-11-2884411Actual
256148.212024-03-2884612Actual
32822127.002024-10-288416Actual
38184239.852025-02-2684613Actual
2611843.002024-04-278456Actual
37594304.002025-02-268417Actual
11720108.002023-02-268416Actual
1139130.002023-02-268473Budget
12945107.002023-03-298436Actual
425100.002022-04-288465Budget
1583517.002023-06-298426Actual
1750914.592023-07-2984612Actual
1526611.402023-05-2984211Actual
2505229.002024-03-288456Actual
27897204.762024-05-2884213Actual
855362.002022-11-298456Actual
15180141.992023-05-298468Actual
3791513.532025-02-2684511Actual
27812189.062024-05-2884612Actual
3458335.872024-11-2884212Actual
1289736.002023-03-298426Actual
14735168.002023-05-298415Actual
14558204.002023-05-298463Actual
33761316.002024-11-288414Actual
8362138.002022-11-298416Actual
34177184.002024-11-288467Actual
177590.002022-05-298446Budget
35152114.002024-12-278436Actual
3603460.002025-01-278473Actual
2843299.002024-06-288466Actual
2944696.002024-07-288416Actual
2100219.272022-05-298418Actual
6636117.752022-09-288428Actual
27751116.722024-05-2884112Actual
2034020.972023-10-2984211Actual
466436.002022-08-298473Actual
1848010.332023-08-2984112Actual
9019100.002022-12-278413Budget
102780.002022-04-288428Budget
406149.002022-07-298456Actual
1735912.462023-07-2984511Actual
10321200.002023-01-278414Budget
2042126.292023-10-2984511Actual
2999116.002022-06-298466Actual
1131270.002023-02-268463Budget
284100.002022-04-288464Budget
21248176.842023-11-298428Actual
893991.992022-11-298468Actual
183889.272023-08-2984511Actual
5463100.002022-08-298418Budget
915621.002022-12-278473Actual
10380100.002023-01-278464Budget
1765835.002023-08-298473Actual
31218162.462024-08-2884612Actual
34142333.002024-11-288417Actual
2777924.162024-05-2884212Actual
12379100.002023-03-298413Budget
3747892.002025-02-268446Actual
1833433.742023-08-2984311Actual
6448240.002022-09-288417Actual
2947334.002024-07-288426Actual
13430172.302023-03-298468Actual
27693111.402024-05-2884611Actual
2098899.002023-11-298436Actual
2305185.002024-01-278466Actual
36917131.612025-01-2784612Actual
962568.002022-12-278446Actual
12191200.002023-02-268418Budget
225165.012023-12-2784112Actual
438990.002022-07-298428Budget
2642690.122024-04-2784111Actual
293951.002022-06-298456Actual
29140360.002024-07-288413Actual
513853.002022-08-298446Actual
2291177.002024-01-278416Actual
3558972.042024-12-2784411Actual
1969083.002023-10-298473Actual
3373363.002024-11-288473Actual
728950.002022-10-298426Budget
28107444.002024-06-288414Actual
1489216.002022-05-298415Actual
2952776.002024-07-288446Actual
1310090.002023-03-298466Budget
16160211.692023-06-298468Actual
18102129.002023-08-298467Actual
326780.002022-06-298428Budget
25856161.002024-04-278464Actual
33231160.342024-10-2884111Actual
1117490.002023-01-278468Budget
11501100.002023-02-268464Budget
242631.002022-06-298473Actual
39278106.522025-03-2984113Actual
15715125.002023-06-298415Actual
967140.002022-12-278456Budget
1931213.532023-09-2884211Actual
631050.002022-09-288456Budget
15657125.002023-06-298464Actual
6510100.002022-09-288467Budget
1303968.002023-03-298456Actual
23263131.392024-01-278468Actual
1251930.002023-03-298473Budget
1496870.002023-05-298466Actual
738477.002022-10-298446Actual
21842168.002023-12-278415Actual
215418.212023-11-2984112Actual
18160246.542023-08-298418Actual
1797831.002023-08-298456Actual
36565191.992025-01-278428Actual
8284116.002022-11-298465Actual
2440547.572024-02-2684411Actual
2923282.002024-07-288473Actual
2988436.932024-07-2884211Actual
2837378.002024-06-288446Actual
524590.002022-08-298466Budget
2234373.102023-12-2784111Actual
6216100.002022-09-288436Budget

Generated 2025-05-28 22:30:08.905 UTC