[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632876.002025-01-278446Actual
28292118.002024-06-288416Actual
6216100.002022-09-288436Budget
36917131.612025-01-2784612Actual
28234220.002024-06-288465Actual
5839242.002022-09-288414Actual
36096241.002025-01-278464Actual
346766.002022-07-298463Actual
13544217.002023-04-288463Actual
33139172.302024-10-288428Actual
19226131.392023-09-288468Actual
293951.002022-06-298456Actual
27049241.002024-05-288415Actual
2031276.292023-10-2984111Actual
20193279.872023-10-298418Actual
15622155.002023-06-298414Actual
28610193.512024-06-288428Actual
8142155.002022-11-298464Actual
1694739.002023-07-298456Actual
24204270.782024-02-268418Actual
738477.002022-10-298446Actual
122480.002022-05-298463Budget
38865149.572025-03-298428Actual
2332156.082024-01-2784111Actual
1186474.002023-02-268446Actual
354540.002022-07-298473Budget
10694124.002023-01-278436Actual
2846100.002022-06-298436Budget
1526611.402023-05-2984211Actual
2101200.002022-05-298418Budget
1336980.002023-03-298428Budget
26872252.002024-05-288463Actual
21127160.002023-11-298417Actual
1078762.002023-01-278456Actual
20875161.002023-11-298465Actual
31987411.692024-09-278418Actual
332590.002022-06-298468Budget
12378107.002023-03-298413Actual
3455592.252024-11-2884112Actual
31512364.002024-09-278414Actual
22224251.092023-12-278418Actual
2340347.572024-01-2784411Actual
33676168.002024-11-288463Actual
17158107.142023-07-298428Actual
1382097.002023-04-288416Actual
3290386.002024-10-288446Actual
32608107.002024-10-288473Actual
9019100.002022-12-278413Budget
2807981.002024-06-288473Actual
22285145.022023-12-278468Actual
2034020.972023-10-2984211Actual
35152114.002024-12-278436Actual
21220346.542023-11-298418Actual
1882100.002022-05-298466Budget
4713200.002022-08-298414Budget
38276179.002025-03-298463Actual
1244070.002023-03-298463Budget
2370236.002024-02-268473Actual
33231160.342024-10-2884111Actual
1251930.002023-03-298473Budget
962568.002022-12-278446Actual
289390.002022-06-298446Budget
2204139.002023-12-278456Actual
2998100.002022-06-298466Budget
30769315.002024-08-288417Actual
10459156.002023-01-278415Actual
2535576.292024-03-2884111Actual
16098305.632023-06-298418Actual
17072142.002023-07-298467Actual
3627432.002025-01-278426Actual
26333198.052024-04-278428Actual
3791200.002022-07-298465Budget
144365.012023-04-2884212Actual
14558204.002023-05-298463Actual
967140.002022-12-278456Budget
3745299.002025-02-268436Actual
26366187.452024-04-278468Actual
1166129.002022-05-298413Actual
663790.002022-09-288428Budget
3564995.442024-12-2784611Actual
21631268.002023-12-278413Actual
7022142.002022-10-298464Actual
20221146.542023-10-298428Actual
3059953.002024-08-288426Actual
2662812.462024-04-2784112Actual
18221182.902023-08-298468Actual
1496870.002023-05-298466Actual
452694.002022-08-298413Actual
9680.002022-04-288463Budget
3871100.002022-07-298416Budget
16782164.002023-07-298465Actual
10986153.002023-01-278467Actual
37888107.142025-02-2684411Actual
8083200.002022-11-298414Budget
3734200.002022-07-298415Budget
3918650.762025-03-2984212Actual
1244166.002023-03-298463Actual
10926200.002023-01-278417Budget
3488379.002024-12-278473Actual
29140360.002024-07-288413Actual
28903105.022024-06-2884112Actual
1588955.002023-06-298446Actual
2239839.062023-12-2784311Actual
3553570.972024-12-2784211Actual
2402357.002024-02-268456Actual
39338190.732025-03-2984613Actual
1939326.292023-09-2884511Actual
27550159.272024-05-2884111Actual
37100.002022-04-288413Budget
5978200.002022-09-288415Budget
978235.932022-04-288418Actual
3688420.972025-01-2784212Actual
1392743.002023-04-288456Actual
1446711.402023-04-2884612Actual
10381116.002023-01-278464Actual
7337100.002022-10-298436Budget
8283100.002022-11-298465Budget
2096027.002023-11-298426Actual
28524213.002024-06-288467Actual
4995103.002022-08-298416Actual
37246288.002025-02-268464Actual
444780.002022-07-298468Budget
12628100.002023-03-298464Budget
1078860.002023-01-278456Budget

Generated 2025-05-28 22:12:48.899 UTC