[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1961160.002022-05-298417Actual
21162153.002023-11-298467Actual
55440.002022-04-288426Actual
326780.002022-06-298428Budget
38489259.002025-03-298465Actual
35507120.972024-12-2784111Actual
13321243.512023-03-298418Actual
2672064.412024-04-2784113Actual
25821232.002024-04-278414Actual
1382097.002023-04-288416Actual
38454215.002025-03-298415Actual
775790.002022-10-298428Budget
12629156.002023-03-298464Actual
23263131.392024-01-278468Actual
9577117.002022-12-278436Actual
17871100.002023-08-298416Actual
524590.002022-08-298466Budget
1789828.002023-08-298426Actual
28292118.002024-06-288416Actual
2093369.002023-11-298416Actual
837147.002022-04-288417Actual
2669100.002022-06-298465Budget
1376097.002023-04-288465Actual
26747208.272024-04-2784213Actual
391857.002022-07-298426Actual
1993030.002023-10-298426Actual
565194.002022-09-288413Actual
18067237.002023-08-298417Actual
18102129.002023-08-298467Actual
1064440.002023-01-278426Budget
182250.002022-05-298456Budget
37091396.002025-02-268413Actual
9680.002022-04-288463Budget
18605174.002023-09-288463Actual
1630041.192023-06-2984411Actual
1733249.702023-07-2984411Actual
8833199.572022-11-298418Actual
579136.002022-09-288473Actual
29798231.392024-07-288468Actual
122592.002022-05-298463Actual
1396076.002023-04-288466Actual
3180550.002024-09-278456Actual
33231160.342024-10-2884111Actual
2763290.122024-05-2884411Actual
8832200.002022-11-298418Budget
2993892.252024-07-2884411Actual
10596104.002023-01-278416Actual
1244070.002023-03-298463Budget
3906613.532025-03-2984511Actual
36062433.002025-01-278414Actual
1446711.402023-04-2884612Actual
1176862.002023-02-268426Actual
36599184.422025-01-278468Actual
1689590.002023-07-298436Actual
3791513.532025-02-2684511Actual
16005218.002023-06-298417Actual
3676639.062025-01-2784511Actual
33854209.002024-11-288415Actual
38744355.002025-03-298417Actual
1698088.002023-07-298466Actual
8460100.002022-11-298436Budget
23971105.002024-02-268436Actual
2692986.002024-05-288473Actual
3792185.002022-07-298465Actual
31512364.002024-09-278414Actual
1005670.002022-12-278468Budget
6215120.002022-09-288436Actual
2642690.122024-04-2784111Actual
518557.002022-08-298456Actual
30479221.002024-08-288415Actual
19810135.002023-10-298415Actual
38153118.802025-02-2684213Actual
2843299.002024-06-288466Actual
164465.012023-06-2984212Actual
1299299.002023-03-298446Actual
3671276.292025-01-2784311Actual
9343136.002022-12-278415Actual
7709193.512022-10-298418Actual
3679882.682025-01-2784611Actual
1631100.002022-05-298416Budget
130218.002022-05-298473Actual
2031276.292023-10-2984111Actual
23645151.002024-02-268463Actual
144365.012023-04-2884212Actual
31098107.142024-08-2884611Actual
17720120.002023-08-298464Actual
24204270.782024-02-268418Actual
22726189.002024-01-278414Actual
9481100.002022-12-278416Budget
2606690.002024-04-278436Actual
2207478.002023-12-278466Actual
1887560.002023-09-288416Actual
24852122.002024-03-288415Actual
1390159.002023-04-288446Actual
28489404.002024-06-288417Actual
5511135.932022-08-298428Actual
3967124.002022-07-298436Actual
1350180.002022-05-298414Actual
2601153.002024-04-278416Actual
34826191.002024-12-278463Actual
2952776.002024-07-288446Actual
1735912.462023-07-2984511Actual
14176145.022023-04-288468Actual
5650100.002022-09-288413Budget
3221631.612024-09-2784511Actual
1730530.552023-07-2984311Actual
354436.002022-07-298473Actual
1621868.852023-06-2984111Actual
38361395.002025-03-298414Actual
1901483.002023-09-288466Actual
3747892.002025-02-268446Actual
144098.212023-04-2884112Actual
28702165.662024-06-2884111Actual
2435123.102024-02-2684211Actual
401491.002022-07-298446Actual
1488396.002023-05-298436Actual
2839960.002024-06-288456Actual
10925164.002023-01-278417Actual
1086107.142022-04-288468Actual
31037102.892024-08-2884311Actual
15502364.002023-06-298413Actual
1467794.002023-05-298464Actual
1939326.292023-09-2884511Actual
4341100.002022-07-298418Budget

Generated 2025-05-28 22:24:21.081 UTC