[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38396200.002025-03-298464Actual
749180.002022-10-298466Budget
1392743.002023-04-288456Actual
36975145.112025-01-2784113Actual
1176940.002023-02-268426Budget
183889.272023-08-2984511Actual
1890233.002023-09-288426Actual
33467141.192024-10-2884612Actual
2999116.002022-06-298466Actual
19633182.002023-10-298463Actual
19752101.002023-10-298464Actual
35152114.002024-12-278436Actual
17192163.212023-07-298468Actual
10986153.002023-01-278467Actual
25000109.002024-03-288436Actual
130218.002022-05-298473Actual
4262147.002022-07-298467Actual
1117490.002023-01-278468Budget
29140360.002024-07-288413Actual
2269875.002024-01-278473Actual
27372223.002024-05-288467Actual
7022142.002022-10-298464Actual
4915200.002022-08-298465Budget
1750914.592023-07-2984612Actual
24265211.692024-02-268468Actual
245512.892024-02-2684212Actual
37948105.022025-02-2684611Actual
274897.002022-06-298416Actual
25235317.752024-03-288418Actual
32729257.002024-10-288415Actual
3488379.002024-12-278473Actual
19192160.182023-09-288428Actual
17130264.722023-07-298418Actual
1223880.002023-02-268428Budget
1662688.002023-07-298473Actual
1303968.002023-03-298456Actual
33854209.002024-11-288415Actual
20254196.542023-10-298468Actual
1632712.462023-06-2984511Actual
2034020.972023-10-2984211Actual
34235410.182024-11-288418Actual
2057113.532023-10-2984612Actual
803430.002022-11-298473Budget
3800673.102025-02-2684112Actual
1631100.002022-05-298416Budget
16569180.002023-07-298463Actual
35415182.902024-12-278428Actual
571370.002022-09-288463Budget
2839960.002024-06-288456Actual
8142155.002022-11-298464Actual
12049164.002023-02-268417Actual
3812697.742025-02-2684113Actual
565194.002022-09-288413Actual
3593200.002022-07-298414Budget
30421273.002024-08-288464Actual
28022222.002024-06-288463Actual
1064541.002023-01-278426Actual
1493550.002023-05-298456Actual
15060196.002023-05-298467Actual
5650100.002022-09-288413Budget
37748261.692025-02-268468Actual
26780141.612024-04-2784613Actual
34263245.032024-11-288428Actual
1027332.002023-01-278473Actual
4713200.002022-08-298414Budget
9868100.002022-12-278467Budget
15180141.992023-05-298468Actual
26837300.002024-05-288413Actual
2022128.002022-05-298467Actual
2299252.002024-01-278446Actual
1544514.592023-05-2984612Actual
23971105.002024-02-268436Actual
1901483.002023-09-288466Actual
3638792.002025-01-278466Actual
28644178.362024-06-288468Actual
14643187.002023-05-298414Actual
1730530.552023-07-2984311Actual
1251930.002023-03-298473Budget
4995103.002022-08-298416Actual
4712196.002022-08-298414Actual
406149.002022-07-298456Actual
1898237.002023-09-288456Actual
1167100.002022-05-298413Budget
39158113.532025-03-2984112Actual
10134105.002023-01-278413Actual
15502364.002023-06-298413Actual
2207478.002023-12-278466Actual
32551177.002024-10-288463Actual
3564995.442024-12-2784611Actual
21989111.002023-12-278436Actual
2242548.632023-12-2784411Actual
8221100.002022-11-298415Budget
2301860.002024-01-278456Actual
37100.002022-04-288413Budget
12191200.002023-02-268418Budget
19164396.542023-09-288418Actual
3402783.002024-11-288446Actual
15863102.002023-06-298436Actual
3792185.002022-07-298465Actual
2144910.332023-11-2984511Actual
3603460.002025-01-278473Actual
27987350.002024-06-288413Actual
2293819.002024-01-278426Actual
691529.002022-10-298473Actual
20628333.002023-11-298413Actual
6777137.002022-10-298413Actual
2101469.002023-11-298446Actual
9481100.002022-12-278416Budget
15537162.002023-06-298463Actual
2334936.932024-01-2784211Actual
14114301.092023-04-288418Actual
154127.142023-05-2984112Actual
1931213.532023-09-2884211Actual
174515.012023-07-2984112Actual
10517100.002023-01-278465Budget
31098107.142024-08-2884611Actual
28702165.662024-06-2884111Actual
1289736.002023-03-298426Actual
1990385.002023-10-298416Actual
24675192.002024-03-288463Actual
504246.002022-08-298426Actual
188377.002022-05-298466Actual
1172190.002023-02-268416Budget
19845117.002023-10-298465Actual

Generated 2025-05-28 22:15:53.163 UTC