[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21127160.002023-11-298417Actual
444780.002022-07-298468Budget
30030103.952024-07-2884112Actual
5462311.692022-08-298418Actual
33019353.002024-10-288417Actual
23610278.002024-02-268413Actual
5511135.932022-08-298428Actual
3632876.002025-01-278446Actual
2642690.122024-04-2784111Actual
17037196.002023-07-298417Actual
1496870.002023-05-298466Actual
16569180.002023-07-298463Actual
1727135.002022-05-298436Actual
781895.022022-10-298468Actual
28903105.022024-06-2884112Actual
30862542.002024-08-288418Actual
11252100.002023-02-268413Budget
28141201.002024-06-288464Actual
5650100.002022-09-288413Budget
1631100.002022-05-298416Budget
6216100.002022-09-288436Budget
1532044.382023-05-2984411Actual
2340347.572024-01-2784411Actual
30572112.002024-08-288416Actual
31512364.002024-09-278414Actual
2873043.312024-06-2884211Actual
38454215.002025-03-298415Actual
279625.002022-06-298426Actual
130218.002022-05-298473Actual
15622155.002023-06-298414Actual
3655135.002022-07-298464Actual
524499.002022-08-298466Actual
5572123.812022-08-298468Actual
438990.002022-07-298428Budget
4261100.002022-07-298467Budget
6263101.002022-09-288446Actual
10320180.002023-01-278414Actual
15060196.002023-05-298467Actual
1698088.002023-07-298466Actual
3127678.452024-08-2884113Actual
2022128.002022-05-298467Actual
2535576.292024-03-2884111Actual
10460200.002023-01-278415Budget
2947334.002024-07-288426Actual
19106234.002023-09-288467Actual
837147.002022-04-288417Actual
9205200.002022-12-278414Budget
34497149.702024-11-2884611Actual
13430172.302023-03-298468Actual
9946200.002022-12-278418Budget
2615159.002024-04-278466Actual
7023200.002022-10-298464Budget
3343320.972024-10-2884212Actual
14142117.752023-04-288428Actual
38184239.852025-02-2684613Actual
3402783.002024-11-288446Actual
1078762.002023-01-278456Actual
6510100.002022-09-288467Budget
32877109.002024-10-288436Actual
3397336.002024-11-288426Actual
28489404.002024-06-288417Actual
31427180.002024-09-278463Actual
4712196.002022-08-298414Actual
38068205.022025-02-2684612Actual
2210145.022022-05-298468Actual
28610193.512024-06-288428Actual
31392356.002024-09-278413Actual
1446711.402023-04-2884612Actual
1251842.002023-03-298473Actual
1026114.722022-04-288428Actual
30209134.592024-07-2884613Actual
34177184.002024-11-288467Actual
8221100.002022-11-298415Budget
33139172.302024-10-288428Actual
9343136.002022-12-278415Actual
10925164.002023-01-278417Actual
3443682.682024-11-2884411Actual
504246.002022-08-298426Actual
20663196.002023-11-298463Actual
2045541.192023-10-2984611Actual
38489259.002025-03-298465Actual
2039443.312023-10-2984411Actual
27049241.002024-05-288415Actual
1086107.142022-04-288468Actual
36917131.612025-01-2784612Actual
3791200.002022-07-298465Budget
108590.002022-04-288468Budget
8143200.002022-11-298464Budget
2399767.002024-02-268446Actual
425100.002022-04-288465Budget
3517869.002024-12-278446Actual
30627103.002024-08-288436Actual
31987411.692024-09-278418Actual
32551177.002024-10-288463Actual
12567200.002023-03-298414Budget
7709193.512022-10-298418Actual
978235.932022-04-288418Actual
636967.002022-09-288466Actual
1303968.002023-03-298456Actual
18188117.752023-08-298428Actual
952947.002022-12-278426Actual
17072142.002023-07-298467Actual
122480.002022-05-298463Budget
1223984.422023-02-268428Actual
17720120.002023-08-298464Actual
31753125.002024-09-278436Actual
32636448.002024-10-288414Actual
999590.002022-12-278428Budget
8459120.002022-11-298436Actual
26991204.002024-05-288464Actual
1750914.592023-07-2984612Actual
29501136.002024-07-288436Actual
3564995.442024-12-2784611Actual
28524213.002024-06-288467Actual
1351200.002022-05-298414Budget
1435145.442023-04-2884611Actual
7897100.002022-11-298413Budget
2846100.002022-06-298436Budget
3148477.002024-09-278473Actual
24675192.002024-03-288463Actual
36444367.002025-01-278417Actual
31547206.002024-09-278464Actual
20875161.002023-11-298465Actual
2101200.002022-05-298418Budget

Generated 2025-05-28 20:32:28.922 UTC