[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224180.002022-04-288414Actual
33946116.002024-11-288416Actual
8221100.002022-11-298415Budget
9947325.332022-12-278418Actual
2242548.632023-12-2784411Actual
2777924.162024-05-2884212Actual
30627103.002024-08-288436Actual
11253140.002023-02-268413Actual
2611177.002022-06-298415Actual
28292118.002024-06-288416Actual
513853.002022-08-298446Actual
167844.002022-05-298426Actual
31427180.002024-09-278463Actual
616645.002022-09-288426Actual
5838200.002022-09-288414Budget
3792185.002022-07-298465Actual
26780141.612024-04-2784613Actual
1382097.002023-04-288416Actual
69747.002022-04-288456Actual
265359.272024-04-2784511Actual
30209134.592024-07-2884613Actual
17778110.002023-08-298415Actual
29023106.522024-06-2884113Actual
3290386.002024-10-288446Actual
23858143.002024-02-268465Actual
1019580.002023-01-278463Actual
915621.002022-12-278473Actual
1969083.002023-10-298473Actual
1936634.802023-09-2884411Actual
683793.002022-10-298463Actual
3783427.362025-02-2684211Actual
8880117.752022-11-298428Actual
14176145.022023-04-288468Actual
11252100.002023-02-268413Budget
1392743.002023-04-288456Actual
2645439.062024-04-2784211Actual
21248176.842023-11-298428Actual
2993892.252024-07-2884411Actual
972873.002022-12-278466Actual
1694739.002023-07-298456Actual
9808192.002022-12-278417Actual
837147.002022-04-288417Actual
2722195.002024-05-288446Actual
3326140.482022-06-298468Actual
1350180.002022-05-298414Actual
3655135.002022-07-298464Actual
20748218.002023-11-298414Actual
1172190.002023-02-268416Budget
36479249.002025-01-278467Actual
13368128.362023-03-298428Actual
2207478.002023-12-278466Actual
167930.002022-05-298426Budget
3573550.762024-12-2784212Actual
952850.002022-12-278426Budget
972980.002022-12-278466Budget
38687103.002025-03-298466Actual
1284891.002023-03-298416Actual
3101036.932024-08-2884211Actual
12993100.002023-03-298446Budget
1131377.002023-02-268463Actual
9946200.002022-12-278418Budget
2148134.422022-05-298428Actual
37211424.002025-02-268414Actual
1848010.332023-08-2984112Actual
14019162.002023-04-288417Actual
1895647.002023-09-288446Actual
3747892.002025-02-268446Actual
255557.142024-03-2884112Actual
3750462.002025-02-268456Actual
289291.002022-06-298446Actual
6119100.002022-09-288416Budget
33019353.002024-10-288417Actual
3404113.002022-07-298413Actual
6448240.002022-09-288417Actual
234963.002022-06-298463Actual
1993030.002023-10-298426Actual
35152114.002024-12-278436Actual
29856165.662024-07-2884111Actual
6263101.002022-09-288446Actual
32822127.002024-10-288416Actual
12111100.002023-02-268467Budget
2402357.002024-02-268456Actual
571273.002022-09-288463Actual
27492184.422024-05-288468Actual
781895.022022-10-298468Actual
28347146.002024-06-288436Actual
1901483.002023-09-288466Actual
391950.002022-07-298426Budget
108590.002022-04-288468Budget
7161135.002022-10-298465Actual
34675134.592024-11-2884113Actual
2765940.122024-05-2884511Actual
683680.002022-10-298463Budget
22606309.002024-01-278413Actual
5572123.812022-08-298468Actual
7023200.002022-10-298464Budget
7338117.002022-10-298436Actual
2601153.002024-04-278416Actual
10460200.002023-01-278415Budget
3218997.572024-09-2784411Actual
1493550.002023-05-298456Actual
8691200.002022-11-298417Budget
38489259.002025-03-298465Actual
3603460.002025-01-278473Actual
37034134.592025-01-2784613Actual
3284929.002024-10-288426Actual
1990385.002023-10-298416Actual
4712196.002022-08-298414Actual
21989111.002023-12-278436Actual
11500144.002023-02-268464Actual
3870110.002022-07-298416Actual
1223984.422023-02-268428Actual
14114301.092023-04-288418Actual
2787067.922024-05-2884113Actual
2031276.292023-10-2984111Actual
31640231.002024-09-278465Actual
1733249.702023-07-2984411Actual
962470.002022-12-278446Budget
31512364.002024-09-278414Actual
1631100.002022-05-298416Budget
20663196.002023-11-298463Actual
27693111.402024-05-2884611Actual
30177164.412024-07-2884213Actual
3071275.002024-08-288466Actual

Generated 2025-05-28 22:57:17.268 UTC