[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907974.002022-12-278463Actual
1961160.002022-05-298417Actual
25000109.002024-03-288436Actual
29736425.332024-07-288418Actual
3326140.482022-06-298468Actual
795678.002022-11-298463Actual
1392743.002023-04-288456Actual
27337272.002024-05-288417Actual
194843.952023-09-2884112Actual
7629100.002022-10-298467Budget
26780141.612024-04-2784613Actual
34354196.512024-11-2884111Actual
2093369.002023-11-298416Actual
11580182.002023-02-268415Actual
837147.002022-04-288417Actual
1939326.292023-09-2884511Actual
1694739.002023-07-298456Actual
28582492.002024-06-288418Actual
2831929.002024-06-288426Actual
2666213.532024-04-2784612Actual
1583517.002023-06-298426Actual
174515.012023-07-2984112Actual
1496870.002023-05-298466Actual
3397336.002024-11-288426Actual
32307109.272024-09-2784112Actual
32877109.002024-10-288436Actual
15146126.842023-05-298428Actual
5838200.002022-09-288414Budget
34177184.002024-11-288467Actual
3967124.002022-07-298436Actual
1627331.612023-06-2984311Actual
1482881.002023-05-298416Actual
35943252.002025-01-278413Actual
36565191.992025-01-278428Actual
15863102.002023-06-298436Actual
29501136.002024-07-288436Actual
1890233.002023-09-288426Actual
2446676.292024-02-2684611Actual
9868100.002022-12-278467Budget
2355311.402024-01-2784612Actual
30862542.002024-08-288418Actual
9946200.002022-12-278418Budget
234963.002022-06-298463Actual
26957309.002024-05-288414Actual
1523868.852023-05-2984111Actual
11252100.002023-02-268413Budget
8142155.002022-11-298464Actual
25951180.002024-04-278465Actual
2546423.102024-03-2884511Actual
6588220.782022-09-288418Actual
2098899.002023-11-298436Actual
3517869.002024-12-278446Actual
3747892.002025-02-268446Actual
326780.002022-06-298428Budget
1686724.002023-07-298426Actual
27082162.002024-05-288465Actual
3343320.972024-10-2884212Actual
1244070.002023-03-298463Budget
29083132.832024-06-2884613Actual
2435123.102024-02-2684211Actual
34675134.592024-11-2884113Actual
1544514.592023-05-2984612Actual
3458335.872024-11-2884212Actual
214980.002022-05-298428Budget
354436.002022-07-298473Actual
2201564.002023-12-278446Actual
1431831.612023-04-2884411Actual
8880117.752022-11-298428Actual
915621.002022-12-278473Actual
1836133.742023-08-2984411Actual
9578100.002022-12-278436Budget
32107149.702024-09-2784111Actual
5462311.692022-08-298418Actual
29353262.002024-07-288415Actual
27987350.002024-06-288413Actual
3340590.122024-10-2884112Actual
27605115.652024-05-2884311Actual
1351200.002022-05-298414Budget
1882100.002022-05-298466Budget
11064251.092023-01-278418Actual
5898115.002022-09-288464Actual
1662688.002023-07-298473Actual
32764250.002024-10-288465Actual
19845117.002023-10-298465Actual
893991.992022-11-298468Actual
1111280.002023-01-278428Budget
13241100.002023-03-298467Budget
4994100.002022-08-298416Budget
32049213.212024-09-278468Actual
1552114.002022-05-298465Actual
24232146.542024-02-268428Actual
31753125.002024-09-278436Actual
16654222.002023-07-298414Actual
366200.002022-04-288415Budget
458670.002022-08-298463Budget
743133.002022-10-298456Actual
728950.002022-10-298426Budget
551090.002022-08-298428Budget
11501100.002023-02-268464Budget
669880.002022-09-288468Budget
2502660.002024-03-288446Actual
2022128.002022-05-298467Actual
2839960.002024-06-288456Actual
897100.002022-04-288467Budget
38865149.572025-03-298428Actual
30301210.002024-08-288463Actual
1461538.002023-05-298473Actual
23765151.002024-02-268464Actual
9577117.002022-12-278436Actual
1284891.002023-03-298416Actual
7708200.002022-10-298418Budget
972873.002022-12-278466Actual
24204270.782024-02-268418Actual
1387570.002023-04-288436Actual
17072142.002023-07-298467Actual
3671276.292025-01-2784311Actual
12378107.002023-03-298413Actual
2845130.002022-06-298436Actual
1848010.332023-08-2984112Actual
3325959.272024-10-2884211Actual
3739799.002025-02-268416Actual
14558204.002023-05-298463Actual
2611843.002024-04-278456Actual
17158107.142023-07-298428Actual

Generated 2025-05-28 17:47:09.917 UTC