[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730530.552023-07-2984311Actual
1583517.002023-06-298426Actual
37594304.002025-02-268417Actual
31098107.142024-08-2884611Actual
255557.142024-03-2884112Actual
35152114.002024-12-278436Actual
332590.002022-06-298468Budget
10055138.962022-12-278468Actual
8460100.002022-11-298436Budget
1535467.782023-05-2984611Actual
30092150.762024-07-2884612Actual
2538311.402024-03-2884211Actual
2763290.122024-05-2884411Actual
2716739.002024-05-288426Actual
2370236.002024-02-268473Actual
32107149.702024-09-2784111Actual
205403.952023-10-2984212Actual
1064440.002023-01-278426Budget
31929280.002024-09-278467Actual
3343320.972024-10-2884212Actual
2178485.002023-12-278464Actual
2603818.002024-04-278426Actual
30769315.002024-08-288417Actual
2201564.002023-12-278446Actual
3397336.002024-11-288426Actual
14142117.752023-04-288428Actual
27550159.272024-05-2884111Actual
3582671.432024-12-2784113Actual
2096027.002023-11-298426Actual
2873043.312024-06-2884211Actual
12191200.002023-02-268418Budget
1895647.002023-09-288446Actual
391857.002022-07-298426Actual
1431831.612023-04-2884411Actual
11253140.002023-02-268413Actual
164465.012023-06-2984212Actual
1594869.002023-06-298466Actual
1627331.612023-06-2984311Actual
11064251.092023-01-278418Actual
34235410.182024-11-288418Actual
7102100.002022-10-298415Budget
4202200.002022-07-298417Budget
33854209.002024-11-288415Actual
1490957.002023-05-298446Actual
205137.142023-10-2984112Actual
34142333.002024-11-288417Actual
167844.002022-05-298426Actual
10986153.002023-01-278467Actual
12993100.002023-03-298446Budget
1197090.002023-02-268466Budget
1490200.002022-05-298415Budget
26210270.002024-04-278417Actual
11501100.002023-02-268464Budget
28141201.002024-06-288464Actual
37034134.592025-01-2784613Actual
1526611.402023-05-2984211Actual
5572123.812022-08-298468Actual
38489259.002025-03-298465Actual
10321200.002023-01-278414Budget
3745299.002025-02-268436Actual
2473236.002024-03-288473Actual
1489216.002022-05-298415Actual
551090.002022-08-298428Budget
1750914.592023-07-2984612Actual
1942657.142023-09-2884611Actual
2645439.062024-04-2784211Actual
749073.002022-10-298466Actual
1376097.002023-04-288465Actual
789696.002022-11-298413Actual
32399127.572024-09-2784113Actual
3733147.002022-07-298415Actual
2332156.082024-01-2784111Actual
7756104.112022-10-298428Actual
26957309.002024-05-288414Actual
28292118.002024-06-288416Actual
1591549.002023-06-298456Actual
33173219.272024-10-288468Actual
3438237.992024-11-2884211Actual
3857453.002025-03-298426Actual
6215120.002022-09-288436Actual
38361395.002025-03-298414Actual
13509294.002023-04-288413Actual
29260327.002024-07-288414Actual
29353262.002024-07-288415Actual
38899195.022025-03-298468Actual
795678.002022-11-298463Actual
2443211.402024-02-2684511Actual
1684098.002023-07-298416Actual
174785.012023-07-2984212Actual
2299252.002024-01-278446Actual
1621868.852023-06-2984111Actual
518650.002022-08-298456Budget
3718380.002025-02-268473Actual
2355311.402024-01-2784612Actual
3005823.102024-07-2884212Actual
32551177.002024-10-288463Actual
31335136.342024-08-2884613Actual
1223880.002023-02-268428Budget
850770.002022-11-298446Budget
3331360.332024-10-2884411Actual
2944696.002024-07-288416Actual
24887125.002024-03-288465Actual
19752101.002023-10-298464Actual
2034020.972023-10-2984211Actual
2237130.552023-12-2784211Actual
4448131.392022-07-298468Actual
24675192.002024-03-288463Actual
9868100.002022-12-278467Budget
979200.002022-04-288418Budget
10459156.002023-01-278415Actual
33761316.002024-11-288414Actual
1429145.442023-04-2884311Actual
32459118.802024-09-2784613Actual
9867121.002022-12-278467Actual
2196127.002023-12-278426Actual
893991.992022-11-298468Actual
2148345.442023-11-2984611Actual
3561615.652024-12-2784511Actual
37948105.022025-02-2684611Actual
425100.002022-04-288465Budget
27492184.422024-05-288468Actual
6040142.002022-09-288465Actual
7338117.002022-10-298436Actual
27897204.762024-05-2884213Actual

Generated 2025-05-28 22:22:01.371 UTC