[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 124  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33761316.002024-11-288414Actual
34946249.002024-12-278464Actual
6119100.002022-09-288416Budget
6447200.002022-09-288417Budget
3488379.002024-12-278473Actual
35294307.002024-12-278417Actual
12191200.002023-02-268418Budget
10381116.002023-01-278464Actual
28903105.022024-06-2884112Actual
35977205.002025-01-278463Actual
1931213.532023-09-2884211Actual
36247135.002025-01-278416Actual
28524213.002024-06-288467Actual
17566355.002023-08-298413Actual
11817100.002023-02-268436Budget
1901483.002023-09-288466Actual
2437831.612024-02-2684311Actual
1360379.002023-04-288473Actual
37948105.022025-02-2684611Actual
7162100.002022-10-298465Budget
1993030.002023-10-298426Actual
27430357.152024-05-288418Actual
2435123.102024-02-2684211Actual
1898237.002023-09-288456Actual
22131184.002023-12-278417Actual
19164396.542023-09-288418Actual
21876105.002023-12-278465Actual
34142333.002024-11-288417Actual
2988436.932024-07-2884211Actual
194843.952023-09-2884112Actual
458670.002022-08-298463Budget
31303132.832024-08-2884213Actual
2305185.002024-01-278466Actual
1689590.002023-07-298436Actual
1078860.002023-01-278456Budget
967236.002022-12-278456Actual
245512.892024-02-2684212Actual
26991204.002024-05-288464Actual
3509784.002024-12-278416Actual
10460200.002023-01-278415Budget
8082218.002022-11-298414Actual
12770100.002023-03-298465Budget
332590.002022-06-298468Budget
27337272.002024-05-288417Actual
7338117.002022-10-298436Actual
20748218.002023-11-298414Actual
1789828.002023-08-298426Actual
1244166.002023-03-298463Actual
1488396.002023-05-298436Actual
10518123.002023-01-278465Actual
2473236.002024-03-288473Actual
31037102.892024-08-2884311Actual
13241100.002023-03-298467Budget
37537104.002025-02-268466Actual
11818117.002023-02-268436Actual
12946100.002023-03-298436Budget
15622155.002023-06-298414Actual
30769315.002024-08-288417Actual
391950.002022-07-298426Budget
781770.002022-10-298468Budget
3791200.002022-07-298465Budget
507100.002022-04-288416Budget
907974.002022-12-278463Actual
1299299.002023-03-298446Actual
34296193.512024-11-288468Actual
2096027.002023-11-298426Actual
1735912.462023-07-2984511Actual
1698088.002023-07-298466Actual
3397336.002024-11-288426Actual
17158107.142023-07-298428Actual
401580.002022-07-298446Budget
33888239.002024-11-288465Actual
2993892.252024-07-2884411Actual
861380.002022-11-298466Budget
1223880.002023-02-268428Budget
2446676.292024-02-2684611Actual
5324142.002022-08-298417Actual
12378107.002023-03-298413Actual
2245877.362023-12-2784611Actual
1191260.002023-02-268456Budget
1631100.002022-05-298416Budget
279730.002022-06-298426Budget
16569180.002023-07-298463Actual
10985100.002023-01-278467Budget
1111280.002023-01-278428Budget
27458288.972024-05-288428Actual
743133.002022-10-298456Actual
1384725.002023-04-288426Actual
23201240.482024-01-278418Actual
29260327.002024-07-288414Actual
29856165.662024-07-2884111Actual
3739799.002025-02-268416Actual
20628333.002023-11-298413Actual
14114301.092023-04-288418Actual
2405555.002024-02-268466Actual
1801069.002023-08-298466Actual
36302125.002025-01-278436Actual
38899195.022025-03-298468Actual
38744355.002025-03-298417Actual
255826.082024-03-2884212Actual
122480.002022-05-298463Budget

Generated 2025-05-28 18:08:55.398 UTC