[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8222160.002022-11-298415Actual
8754148.002022-11-298467Actual
16126132.902023-06-298428Actual
9792.002022-04-288463Actual
6962200.002022-10-298414Budget
3065360.002024-08-288446Actual
28903105.022024-06-2884112Actual
3561615.652024-12-2784511Actual
10741100.002023-01-278446Budget
28234220.002024-06-288465Actual
1489216.002022-05-298415Actual
749180.002022-10-298466Budget
27492184.422024-05-288468Actual
5898115.002022-09-288464Actual
11065200.002023-01-278418Budget
1725064.592023-07-2984111Actual
69747.002022-04-288456Actual
3408578.002024-11-288466Actual
2355311.402024-01-2784612Actual
11064251.092023-01-278418Actual
2508581.002024-03-288466Actual
1435145.442023-04-2884611Actual
2601153.002024-04-278416Actual
31156105.022024-08-2884112Actual
2289100.002022-06-298413Budget
10380100.002023-01-278464Budget
5384100.002022-08-298467Budget
25951180.002024-04-278465Actual
3148477.002024-09-278473Actual
27372223.002024-05-288467Actual
425100.002022-04-288465Budget
1086107.142022-04-288468Actual
2242548.632023-12-2784411Actual
837147.002022-04-288417Actual
1882100.002022-05-298466Budget
2473236.002024-03-288473Actual
2765940.122024-05-2884511Actual
2728082.002024-05-288466Actual
2458310.332024-02-2684612Actual
1583517.002023-06-298426Actual
34497149.702024-11-2884611Actual
34675134.592024-11-2884113Actual
1005670.002022-12-278468Budget
3654100.002022-07-298464Budget
2609248.002024-04-278446Actual
962470.002022-12-278446Budget
12628100.002023-03-298464Budget
4261100.002022-07-298467Budget
1795248.002023-08-298446Actual
2391699.002024-02-268416Actual
18724120.002023-09-288464Actual
13725182.002023-04-288415Actual
2201564.002023-12-278446Actual
39158113.532025-03-2984112Actual
1588955.002023-06-298446Actual
10135100.002023-01-278413Budget
21842168.002023-12-278415Actual
1382097.002023-04-288416Actual
1488396.002023-05-298436Actual
34354196.512024-11-2884111Actual
4713200.002022-08-298414Budget
2716739.002024-05-288426Actual
29260327.002024-07-288414Actual
20748218.002023-11-298414Actual
27897204.762024-05-2884213Actual
285145.002022-04-288464Actual
36062433.002025-01-278414Actual
26333198.052024-04-278428Actual
182250.002022-05-298456Budget
1551100.002022-05-298465Budget
2893122.042024-06-2884212Actual
8691200.002022-11-298417Budget
34177184.002024-11-288467Actual
18570380.002023-09-288413Actual
3284929.002024-10-288426Actual
11500144.002023-02-268464Actual
33467141.192024-10-2884612Actual
2096027.002023-11-298426Actual
1559449.002023-06-298473Actual
4388157.142022-07-298428Actual
1485531.002023-05-298426Actual
506118.002022-04-288416Actual
9205200.002022-12-278414Budget
11580182.002023-02-268415Actual
9868100.002022-12-278467Budget
37211424.002025-02-268414Actual
35294307.002024-12-278417Actual
7709193.512022-10-298418Actual
293951.002022-06-298456Actual
1131270.002023-02-268463Budget
34263245.032024-11-288428Actual
2405555.002024-02-268466Actual
23201240.482024-01-278418Actual
27430357.152024-05-288418Actual
1689590.002023-07-298436Actual
412290.002022-07-298466Budget
37628271.002025-02-268467Actual
3573550.762024-12-2784212Actual
1084790.002023-01-278466Budget
12770100.002023-03-298465Budget
8880117.752022-11-298428Actual
16569180.002023-07-298463Actual
2107086.002023-11-298466Actual
1848010.332023-08-2984112Actual
14735168.002023-05-298415Actual
4202200.002022-07-298417Budget
7101130.002022-10-298415Actual
603112.002022-04-288436Actual
1765835.002023-08-298473Actual
2998100.002022-06-298466Budget
29023106.522024-06-2884113Actual
30386326.002024-08-288414Actual
15537162.002023-06-298463Actual
1739372.042023-07-2984611Actual
36302125.002025-01-278436Actual
3404113.002022-07-298413Actual
8459120.002022-11-298436Actual
16654222.002023-07-298414Actual
841047.002022-11-298426Actual
1866241.002023-09-288473Actual
25142276.002024-03-288417Actual
19071233.002023-09-288417Actual
354540.002022-07-298473Budget
365147.002022-04-288415Actual

Generated 2025-05-29 03:01:14.258 UTC