[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944696.002024-07-288416Actual
1630041.192023-06-2984411Actual
513853.002022-08-298446Actual
22726189.002024-01-278414Actual
1230090.002023-02-268468Budget
2988436.932024-07-2884211Actual
962568.002022-12-278446Actual
466436.002022-08-298473Actual
1005670.002022-12-278468Budget
3803419.912025-02-2684212Actual
255557.142024-03-2884112Actual
803430.002022-11-298473Budget
12628100.002023-03-298464Budget
2098899.002023-11-298436Actual
3556276.292024-12-2784311Actual
16005218.002023-06-298417Actual
1197178.002023-02-268466Actual
31895316.002024-09-278417Actual
16160211.692023-06-298468Actual
3558972.042024-12-2784411Actual
4854200.002022-08-298415Budget
34946249.002024-12-278464Actual
16747160.002023-07-298415Actual
4712196.002022-08-298414Actual
2479486.002024-03-288464Actual
19226131.392023-09-288468Actual
32459118.802024-09-2784613Actual
16534318.002023-07-298413Actual
2042126.292023-10-2984511Actual
35152114.002024-12-278436Actual
29798231.392024-07-288468Actual
18221182.902023-08-298468Actual
6697132.902022-09-288468Actual
2057113.532023-10-2984612Actual
3106484.802024-08-2884411Actual
2958684.002024-07-288466Actual
31929280.002024-09-278467Actual
326780.002022-06-298428Budget
1186474.002023-02-268446Actual
8460100.002022-11-298436Budget
12379100.002023-03-298413Budget
2237130.552023-12-2784211Actual
36917131.612025-01-2784612Actual
15657125.002023-06-298464Actual
37126263.002025-02-268463Actual
2606690.002024-04-278436Actual
1446711.402023-04-2884612Actual
3065360.002024-08-288446Actual
962470.002022-12-278446Budget
518557.002022-08-298456Actual
3791200.002022-07-298465Budget
3438237.992024-11-2884211Actual
1351200.002022-05-298414Budget
952947.002022-12-278426Actual
35507120.972024-12-2784111Actual
31427180.002024-09-278463Actual
28702165.662024-06-2884111Actual
25297166.242024-03-288468Actual
6510100.002022-09-288467Budget
6447200.002022-09-288417Budget
9402168.002022-12-278465Actual
3582671.432024-12-2784113Actual
3408578.002024-11-288466Actual
738570.002022-10-298446Budget
39100132.682025-03-2984611Actual
781770.002022-10-298468Budget
12566193.002023-03-298414Actual
214980.002022-05-298428Budget
3918650.762025-03-2984212Actual
36657178.422025-01-2784111Actual
18690194.002023-09-288414Actual
33111352.602024-10-288418Actual
8362138.002022-11-298416Actual
4341100.002022-07-298418Budget
29972102.892024-07-2884611Actual
6216100.002022-09-288436Budget
2334936.932024-01-2784211Actual
10517100.002023-01-278465Budget
8459120.002022-11-298436Actual
8221100.002022-11-298415Budget
130330.002022-05-298473Budget
2435123.102024-02-2684211Actual
391950.002022-07-298426Budget
12707189.002023-03-298415Actual
2993892.252024-07-2884411Actual
1621868.852023-06-2984111Actual
1360379.002023-04-288473Actual
22131184.002023-12-278417Actual
21127160.002023-11-298417Actual
2839960.002024-06-288456Actual
894070.002022-11-298468Budget
23645151.002024-02-268463Actual
8832200.002022-11-298418Budget
289291.002022-06-298446Actual
31512364.002024-09-278414Actual
32729257.002024-10-288415Actual
11579200.002023-02-268415Budget
31335136.342024-08-2884613Actual
8283100.002022-11-298465Budget
2878483.742024-06-2884411Actual
24887125.002024-03-288465Actual
8754148.002022-11-298467Actual
10693100.002023-01-278436Budget
1580888.002023-06-298416Actual
13368128.362023-03-298428Actual
861380.002022-11-298466Budget
2502660.002024-03-288446Actual
691529.002022-10-298473Actual
31218162.462024-08-2884612Actual
154127.142023-05-2984112Actual
3015057.392024-07-2884113Actual
25699240.002024-04-278413Actual
35004297.002024-12-278415Actual
8284116.002022-11-298465Actual
1765835.002023-08-298473Actual
29353262.002024-07-288415Actual
22606309.002024-01-278413Actual
749180.002022-10-298466Budget
36537496.542025-01-278418Actual
2763290.122024-05-2884411Actual
3792185.002022-07-298465Actual
1559449.002023-06-298473Actual
630942.002022-09-288456Actual
22853108.002024-01-278465Actual

Generated 2025-05-28 19:48:52.889 UTC