[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291177.002024-01-278416Actual
3742432.002025-02-268426Actual
20221146.542023-10-298428Actual
12770100.002023-03-298465Budget
513980.002022-08-298446Budget
2615159.002024-04-278466Actual
27430357.152024-05-288418Actual
3183889.002024-09-278466Actual
37686385.942025-02-268418Actual
188377.002022-05-298466Actual
2839960.002024-06-288456Actual
33584206.522024-10-2884613Actual
16747160.002023-07-298415Actual
65190.002022-04-288446Budget
4202200.002022-07-298417Budget
3172535.002024-09-278426Actual
1936634.802023-09-2884411Actual
2254915.652023-12-2784612Actual
1488396.002023-05-298436Actual
803527.002022-11-298473Actual
2245877.362023-12-2784611Actual
15146126.842023-05-298428Actual
1535467.782023-05-2984611Actual
20783125.002023-11-298464Actual
35853148.622024-12-2784213Actual
32516293.002024-10-288413Actual
6039200.002022-09-288465Budget
26837300.002024-05-288413Actual
23971105.002024-02-268436Actual
21282146.542023-11-298468Actual
1244166.002023-03-298463Actual
17158107.142023-07-298428Actual
907974.002022-12-278463Actual
37211424.002025-02-268414Actual
3792185.002022-07-298465Actual
3739799.002025-02-268416Actual
1310090.002023-03-298466Budget
2242548.632023-12-2784411Actual
33467141.192024-10-2884612Actual
2234373.102023-12-2784111Actual
35507120.972024-12-2784111Actual
2656944.382024-04-2784611Actual
28022222.002024-06-288463Actual
1765835.002023-08-298473Actual
571273.002022-09-288463Actual
33888239.002024-11-288465Actual
506118.002022-04-288416Actual
2609248.002024-04-278446Actual
1027230.002023-01-278473Budget
8880117.752022-11-298428Actual
12993100.002023-03-298446Budget
21127160.002023-11-298417Actual
1898237.002023-09-288456Actual
69747.002022-04-288456Actual
25821232.002024-04-278414Actual
2494562.002024-03-288416Actual
1493550.002023-05-298456Actual
2293819.002024-01-278426Actual
13368128.362023-03-298428Actual
458762.002022-08-298463Actual
504350.002022-08-298426Budget
38489259.002025-03-298465Actual
29050201.262024-06-2884213Actual
11113128.362023-01-278428Actual
789696.002022-11-298413Actual
215418.212023-11-2984112Actual
3812697.742025-02-2684113Actual
3438237.992024-11-2884211Actual
14558204.002023-05-298463Actual
38957134.802025-03-2984111Actual
507100.002022-04-288416Budget
4916145.002022-08-298465Actual
8284116.002022-11-298465Actual
242631.002022-06-298473Actual
1631100.002022-05-298416Budget
1939326.292023-09-2884511Actual
25699240.002024-04-278413Actual
8082218.002022-11-298414Actual
967236.002022-12-278456Actual
5899100.002022-09-288464Budget
775790.002022-10-298428Budget
3906613.532025-03-2984511Actual
11580182.002023-02-268415Actual
34177184.002024-11-288467Actual
9680.002022-04-288463Budget
8222160.002022-11-298415Actual
738477.002022-10-298446Actual
25916208.002024-04-278415Actual
9402168.002022-12-278465Actual
38779222.002025-03-298467Actual
1384725.002023-04-288426Actual
1336980.002023-03-298428Budget
15502364.002023-06-298413Actual
8612100.002022-11-298466Actual
2714086.002024-05-288416Actual
2843299.002024-06-288466Actual
2923282.002024-07-288473Actual
1692164.002023-07-298446Actual
36975145.112025-01-2784113Actual
13430172.302023-03-298468Actual
33139172.302024-10-288428Actual
10846103.002023-01-278466Actual
18102129.002023-08-298467Actual
12299110.172023-02-268468Actual
30209134.592024-07-2884613Actual
1580888.002023-06-298416Actual
3343320.972024-10-2884212Actual
1139130.002023-02-268473Budget
37714272.302025-02-268428Actual
11817100.002023-02-268436Budget
18221182.902023-08-298468Actual
3734200.002022-07-298415Budget
265359.272024-04-2784511Actual
1544514.592023-05-2984612Actual
2807981.002024-06-288473Actual
27195135.002024-05-288436Actual
2370236.002024-02-268473Actual
452694.002022-08-298413Actual
10926200.002023-01-278417Budget
22224251.092023-12-278418Actual
31929280.002024-09-278467Actual
2757853.952024-05-2884211Actual
12050200.002023-02-268417Budget
2045541.192023-10-2984611Actual

Generated 2025-05-28 03:30:47.947 UTC