[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15025261.002023-05-298417Actual
3733147.002022-07-298415Actual
20748218.002023-11-298414Actual
289390.002022-06-298446Budget
23858143.002024-02-268465Actual
2289100.002022-06-298413Budget
34235410.182024-11-288418Actual
7897100.002022-11-298413Budget
36975145.112025-01-2784113Actual
3635460.002025-01-278456Actual
9808192.002022-12-278417Actual
23645151.002024-02-268463Actual
37537104.002025-02-268466Actual
7161135.002022-10-298465Actual
3750462.002025-02-268456Actual
406250.002022-07-298456Budget
25297166.242024-03-288468Actual
1176862.002023-02-268426Actual
795780.002022-11-298463Budget
30386326.002024-08-288414Actual
2101469.002023-11-298446Actual
2777924.162024-05-2884212Actual
33641293.002024-11-288413Actual
2291177.002024-01-278416Actual
15060196.002023-05-298467Actual
18221182.902023-08-298468Actual
18188117.752023-08-298428Actual
326780.002022-06-298428Budget
2142247.572023-11-2984411Actual
2947334.002024-07-288426Actual
265359.272024-04-2784511Actual
2305185.002024-01-278466Actual
1284891.002023-03-298416Actual
6636117.752022-09-288428Actual
289291.002022-06-298446Actual
34177184.002024-11-288467Actual
2004369.002023-10-298466Actual
8283100.002022-11-298465Budget
22285145.022023-12-278468Actual
1078860.002023-01-278456Budget
10381116.002023-01-278464Actual
458762.002022-08-298463Actual
225200.002022-04-288414Budget
749180.002022-10-298466Budget
13665134.002023-04-288464Actual
3284929.002024-10-288426Actual
2402357.002024-02-268456Actual
2642690.122024-04-2784111Actual
25000109.002024-03-288436Actual
6962200.002022-10-298414Budget
3078200.002022-06-298417Budget
3783427.362025-02-2684211Actual
518650.002022-08-298456Budget
39039115.652025-03-2984411Actual
30301210.002024-08-288463Actual
34734117.042024-11-2884613Actual
22853108.002024-01-278465Actual
20628333.002023-11-298413Actual
9481100.002022-12-278416Budget
33888239.002024-11-288465Actual
6509161.002022-09-288467Actual
33761316.002024-11-288414Actual
907880.002022-12-278463Budget
11500144.002023-02-268464Actual
1019580.002023-01-278463Actual
2508581.002024-03-288466Actual
2648144.382024-04-2784311Actual
30177164.412024-07-2884213Actual
1336980.002023-03-298428Budget
17871100.002023-08-298416Actual
6448240.002022-09-288417Actual
2405555.002024-02-268466Actual
2846100.002022-06-298436Budget
34354196.512024-11-2884111Actual
39158113.532025-03-2984112Actual
36537496.542025-01-278418Actual
13544217.002023-04-288463Actual
17926112.002023-08-298436Actual
164778.212023-06-2984612Actual
29083132.832024-06-2884613Actual
2656944.382024-04-2784611Actual
2093369.002023-11-298416Actual
36565191.992025-01-278428Actual
1197178.002023-02-268466Actual
1887560.002023-09-288416Actual
11064251.092023-01-278418Actual
28199229.002024-06-288415Actual
513980.002022-08-298446Budget
36657178.422025-01-2784111Actual
2757853.952024-05-2884211Actual
1488396.002023-05-298436Actual
3059953.002024-08-288426Actual
29764176.842024-07-288428Actual
789696.002022-11-298413Actual
7022142.002022-10-298464Actual
36479249.002025-01-278467Actual
781770.002022-10-298468Budget
23971105.002024-02-268436Actual
1435145.442023-04-2884611Actual
6588220.782022-09-288418Actual
8692155.002022-11-298417Actual
12299110.172023-02-268468Actual
22252122.302023-12-278428Actual
2601153.002024-04-278416Actual
2346356.082024-01-2784611Actual
17072142.002023-07-298467Actual
3747892.002025-02-268446Actual
3172535.002024-09-278426Actual
10518123.002023-01-278465Actual
1396076.002023-04-288466Actual
8221100.002022-11-298415Budget
12769108.002023-03-298465Actual
2475200.002022-06-298414Budget
18724120.002023-09-288464Actual
205403.952023-10-2984212Actual
3118436.932024-08-2884212Actual
2831929.002024-06-288426Actual
5899100.002022-09-288464Budget
5572123.812022-08-298468Actual
38602138.002025-03-298436Actual
29295184.002024-07-288464Actual
35039162.002024-12-278465Actual
1197090.002023-02-268466Budget
2474257.002022-06-298414Actual

Generated 2025-05-28 21:27:36.141 UTC