[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23730195.002024-02-278414Actual
3218269.272022-06-308418Actual
8143200.002022-11-308464Budget
284100.002022-04-298464Budget
2402357.002024-02-278456Actual
2722195.002024-05-298446Actual
1392743.002023-04-298456Actual
20663196.002023-11-308463Actual
1410100.002022-05-308464Budget
1551100.002022-05-308465Budget
12769108.002023-03-308465Actual
2031276.292023-10-3084111Actual
2148134.422022-05-308428Actual
3800673.102025-02-2784112Actual
35004297.002024-12-288415Actual
17037196.002023-07-308417Actual
972873.002022-12-288466Actual
9018110.002022-12-288413Actual
8691200.002022-11-308417Budget
21842168.002023-12-288415Actual
1360379.002023-04-298473Actual
11817100.002023-02-278436Budget
1490957.002023-05-308446Actual
2072044.002023-11-308473Actual
636967.002022-09-298466Actual
1851314.592023-08-3084612Actual
12707189.002023-03-308415Actual
11113128.362023-01-288428Actual
19164396.542023-09-298418Actual
1728100.002022-05-308436Budget
35039162.002024-12-288465Actual
242631.002022-06-308473Actual
2538311.402024-03-2984211Actual
35707122.042024-12-2884112Actual
2881119.912024-06-2984511Actual
3331360.332024-10-2984411Actual
10517100.002023-01-288465Budget
3734200.002022-07-308415Budget
3871100.002022-07-308416Budget
20783125.002023-11-308464Actual
346766.002022-07-308463Actual
20841155.002023-11-308415Actual
1431831.612023-04-2984411Actual
21162153.002023-11-308467Actual
8363100.002022-11-308416Budget
9204220.002022-12-288414Actual
1698088.002023-07-308466Actual
1529328.422023-05-3084311Actual
2234373.102023-12-2884111Actual
3654100.002022-07-308464Budget
23645151.002024-02-278463Actual
728950.002022-10-308426Budget
21127160.002023-11-308417Actual
18605174.002023-09-298463Actual
1836133.742023-08-3084411Actual
5650100.002022-09-298413Budget
15750143.002023-06-308465Actual
2601153.002024-04-288416Actual
401491.002022-07-308446Actual
3443682.682024-11-2984411Actual
1995897.002023-10-308436Actual
3373363.002024-11-298473Actual
972980.002022-12-288466Budget
3603460.002025-01-288473Actual
34826191.002024-12-288463Actual
164465.012023-06-3084212Actual
13631137.002023-04-298414Actual
8083200.002022-11-308414Budget
3750462.002025-02-278456Actual
11253140.002023-02-278413Actual
34235410.182024-11-298418Actual
31929280.002024-09-288467Actual
38361395.002025-03-308414Actual
8222160.002022-11-308415Actual
26333198.052024-04-288428Actual
1990385.002023-10-308416Actual
691529.002022-10-308473Actual
27082162.002024-05-298465Actual
37034134.592025-01-2884613Actual
144365.012023-04-2984212Actual
11641164.002023-02-278465Actual
37339208.002025-02-278465Actual
391950.002022-07-308426Budget
27897204.762024-05-2984213Actual
2944696.002024-07-298416Actual
11865100.002023-02-278446Budget
39338190.732025-03-3084613Actual
1684098.002023-07-308416Actual
504350.002022-08-308426Budget
749180.002022-10-308466Budget
1117490.002023-01-288468Budget
26210270.002024-04-288417Actual
13725182.002023-04-298415Actual
3655135.002022-07-308464Actual
1735912.462023-07-3084511Actual
23108196.002024-01-288417Actual
23143232.002024-01-288467Actual
1167100.002022-05-308413Budget
22606309.002024-01-288413Actual
18782108.002023-09-298415Actual
9792.002022-04-298463Actual
23823162.002024-02-278415Actual
3865467.002025-03-308456Actual
23229135.932024-01-288428Actual
35294307.002024-12-288417Actual
2139550.762023-11-3084311Actual
7161135.002022-10-308465Actual
188377.002022-05-308466Actual
3688420.972025-01-2884212Actual
38687103.002025-03-308466Actual
3673975.232025-01-2884411Actual
34734117.042024-11-2984613Actual
7022142.002022-10-308464Actual
978235.932022-04-298418Actual
2958684.002024-07-298466Actual
27195135.002024-05-298436Actual
1936634.802023-09-2984411Actual
1176862.002023-02-278426Actual
21248176.842023-11-308428Actual
3005823.102024-07-2984212Actual
10321200.002023-01-288414Budget
683793.002022-10-308463Actual
4261100.002022-07-308467Budget
2475200.002022-06-308414Budget

Generated 2025-05-29 13:36:00.981 UTC