[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23229135.932024-01-278428Actual
31392356.002024-09-278413Actual
6589100.002022-09-288418Budget
2337639.062024-01-2784311Actual
1725064.592023-07-2984111Actual
2952776.002024-07-288446Actual
1423657.142023-04-2884111Actual
27693111.402024-05-2884611Actual
34734117.042024-11-2884613Actual
33525122.312024-10-2884113Actual
444780.002022-07-298468Budget
30301210.002024-08-288463Actual
28489404.002024-06-288417Actual
102780.002022-04-288428Budget
1426412.462023-04-2884211Actual
1244166.002023-03-298463Actual
1139018.002023-02-268473Actual
14176145.022023-04-288468Actual
1730530.552023-07-2984311Actual
31512364.002024-09-278414Actual
2435123.102024-02-2684211Actual
28234220.002024-06-288465Actual
3632876.002025-01-278446Actual
21282146.542023-11-298468Actual
3558972.042024-12-2784411Actual
1544514.592023-05-2984612Actual
3742432.002025-02-268426Actual
21876105.002023-12-278465Actual
1630041.192023-06-2984411Actual
1627331.612023-06-2984311Actual
39278106.522025-03-2984113Actual
8143200.002022-11-298464Budget
15146126.842023-05-298428Actual
9946200.002022-12-278418Budget
31605235.002024-09-278415Actual
36247135.002025-01-278416Actual
29140360.002024-07-288413Actual
999590.002022-12-278428Budget
1027230.002023-01-278473Budget
32764250.002024-10-288465Actual
2370236.002024-02-268473Actual
14558204.002023-05-298463Actual
10321200.002023-01-278414Budget
2458310.332024-02-2684612Actual
967140.002022-12-278456Budget
34911403.002024-12-278414Actual
32107149.702024-09-2784111Actual
2475200.002022-06-298414Budget
1176940.002023-02-268426Budget
781770.002022-10-298468Budget
897100.002022-04-288467Budget
38687103.002025-03-298466Actual
17130264.722023-07-298418Actual
1890233.002023-09-288426Actual
36302125.002025-01-278436Actual
855440.002022-11-298456Budget
2072044.002023-11-298473Actual
4712196.002022-08-298414Actual
3857453.002025-03-298426Actual
978235.932022-04-288418Actual
6447200.002022-09-288417Budget
962568.002022-12-278446Actual
16005218.002023-06-298417Actual
5839242.002022-09-288414Actual
36917131.612025-01-2784612Actual
8692155.002022-11-298417Actual
3326140.482022-06-298468Actual
32459118.802024-09-2784613Actual
12111100.002023-02-268467Budget
14114301.092023-04-288418Actual
16689105.002023-07-298464Actual
952947.002022-12-278426Actual
27897204.762024-05-2884213Actual
16654222.002023-07-298414Actual
2100219.272022-05-298418Actual
837147.002022-04-288417Actual
35707122.042024-12-2784112Actual
37100.002022-04-288413Budget
27751116.722024-05-2884112Actual
27458288.972024-05-288428Actual
33854209.002024-11-288415Actual
3676639.062025-01-2784511Actual
1552114.002022-05-298465Actual
1632712.462023-06-2984511Actual
2289100.002022-06-298413Budget
19106234.002023-09-288467Actual
17926112.002023-08-298436Actual
25142276.002024-03-288417Actual
35039162.002024-12-278465Actual
30769315.002024-08-288417Actual
2497218.002024-03-288426Actual
1005670.002022-12-278468Budget
2301860.002024-01-278456Actual
3065360.002024-08-288446Actual
3750462.002025-02-268456Actual
2532100.002022-06-298464Budget
31895316.002024-09-278417Actual
1303968.002023-03-298456Actual
2440547.572024-02-2684411Actual
15622155.002023-06-298414Actual
426116.002022-04-288465Actual
10740105.002023-01-278446Actual
35329254.002024-12-278467Actual
1866241.002023-09-288473Actual
3219200.002022-06-298418Budget
34177184.002024-11-288467Actual
2875773.102024-06-2884311Actual
3635460.002025-01-278456Actual
12993100.002023-03-298446Budget
2606690.002024-04-278436Actual
38602138.002025-03-298436Actual
3561615.652024-12-2784511Actual
7569240.002022-10-298417Actual
27337272.002024-05-288417Actual
907880.002022-12-278463Budget
25000109.002024-03-288436Actual
1019470.002023-01-278463Budget
32049213.212024-09-278468Actual
2670179.002022-06-298465Actual
2096027.002023-11-298426Actual
19164396.542023-09-288418Actual
8283100.002022-11-298465Budget
2692986.002024-05-288473Actual
220990.002022-05-298468Budget

Generated 2025-05-28 22:44:01.766 UTC