[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16747160.002023-07-308415Actual
3331360.332024-10-2984411Actual
4340184.422022-07-308418Actual
1387570.002023-04-298436Actual
504350.002022-08-308426Budget
31547206.002024-09-288464Actual
524590.002022-08-308466Budget
5898115.002022-09-298464Actual
29023106.522024-06-2984113Actual
28965129.482024-06-2984612Actual
37339208.002025-02-278465Actual
972873.002022-12-288466Actual
3118436.932024-08-2984212Actual
25235317.752024-03-298418Actual
2875773.102024-06-2984311Actual
10740105.002023-01-288446Actual
1961160.002022-05-308417Actual
2093369.002023-11-308416Actual
756100.002022-04-298466Budget
2839960.002024-06-298456Actual
36154275.002025-01-288415Actual
13544217.002023-04-298463Actual
7569240.002022-10-308417Actual
1390159.002023-04-298446Actual
31037102.892024-08-2984311Actual
7241100.002022-10-308416Budget
326780.002022-06-308428Budget
14054214.002023-04-298467Actual
1801069.002023-08-308466Actual
391950.002022-07-308426Budget
12770100.002023-03-308465Budget
35886141.612024-12-2884613Actual
3561615.652024-12-2884511Actual
2692986.002024-05-298473Actual
3177971.002024-09-288446Actual
2535576.292024-03-2984111Actual
2104051.002023-11-308456Actual
1631100.002022-05-308416Budget
21842168.002023-12-288415Actual
3803419.912025-02-2784212Actual
9867121.002022-12-288467Actual
30209134.592024-07-2984613Actual
3213573.102024-09-2884211Actual
11252100.002023-02-278413Budget
391857.002022-07-308426Actual
25734181.002024-04-288463Actual
37806114.592025-02-2784111Actual
4915200.002022-08-308465Budget
15146126.842023-05-308428Actual
26305484.422024-04-288418Actual
32608107.002024-10-298473Actual
17158107.142023-07-308428Actual
691430.002022-10-308473Budget
27337272.002024-05-298417Actual
2541027.362024-03-2984311Actual
3005823.102024-07-2984212Actual
691529.002022-10-308473Actual
3635460.002025-01-288456Actual
513853.002022-08-308446Actual
7022142.002022-10-308464Actual
34235410.182024-11-298418Actual
65190.002022-04-298446Budget
26837300.002024-05-298413Actual
3340590.122024-10-2984112Actual
841150.002022-11-308426Budget
31698108.002024-09-288416Actual
728856.002022-10-308426Actual
979200.002022-04-298418Budget
167844.002022-05-308426Actual
3668557.142025-01-2884211Actual
28022222.002024-06-298463Actual
1005670.002022-12-288468Budget
19106234.002023-09-298467Actual
8082218.002022-11-308414Actual
30514212.002024-08-298465Actual
23645151.002024-02-278463Actual
28903105.022024-06-2984112Actual
28582492.002024-06-298418Actual
3862867.002025-03-308446Actual
34791323.002024-12-288413Actual
2606690.002024-04-288436Actual
39039115.652025-03-3084411Actual
9343136.002022-12-288415Actual
130218.002022-05-308473Actual
31303132.832024-08-2984213Actual
3326140.482022-06-308468Actual
12190201.082023-02-278418Actual
2142247.572023-11-3084411Actual
10518123.002023-01-288465Actual
1027230.002023-01-288473Budget
775790.002022-10-308428Budget
9578100.002022-12-288436Budget
23730195.002024-02-278414Actual
354436.002022-07-308473Actual
841047.002022-11-308426Actual
7709193.512022-10-308418Actual
35004297.002024-12-288415Actual
2435123.102024-02-2784211Actual
2289100.002022-06-308413Budget
1310187.002023-03-308466Actual
35707122.042024-12-2884112Actual
795678.002022-11-308463Actual
2254915.652023-12-2884612Actual
2196127.002023-12-288426Actual
789696.002022-11-308413Actual
32516293.002024-10-298413Actual
1890233.002023-09-298426Actual
16126132.902023-06-308428Actual
9480123.002022-12-288416Actual
32341153.952024-09-2884612Actual
2193464.002023-12-288416Actual
33888239.002024-11-298465Actual
1310090.002023-03-308466Budget
4916145.002022-08-308465Actual
11113128.362023-01-288428Actual
23201240.482024-01-288418Actual
1552114.002022-05-308465Actual
15622155.002023-06-308414Actual
3458335.872024-11-2984212Actual
1866241.002023-09-298473Actual
2955348.002024-07-298456Actual
1482881.002023-05-308416Actual
28702165.662024-06-2984111Actual
27693111.402024-05-2984611Actual

Generated 2025-05-29 17:59:47.673 UTC