[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180550.002024-09-278456Actual
3783427.362025-02-2684211Actual
28489404.002024-06-288417Actual
1797831.002023-08-298456Actual
8284116.002022-11-298465Actual
1064440.002023-01-278426Budget
25821232.002024-04-278414Actual
20663196.002023-11-298463Actual
3015057.392024-07-2884113Actual
888190.002022-11-298428Budget
9018110.002022-12-278413Actual
3857453.002025-03-298426Actual
1086107.142022-04-288468Actual
1197090.002023-02-268466Budget
35152114.002024-12-278436Actual
3172535.002024-09-278426Actual
3668557.142025-01-2784211Actual
458670.002022-08-298463Budget
2999116.002022-06-298466Actual
1727823.102023-07-2984211Actual
507100.002022-04-288416Budget
38687103.002025-03-298466Actual
130218.002022-05-298473Actual
13241100.002023-03-298467Budget
4201129.002022-07-298417Actual
274897.002022-06-298416Actual
3968100.002022-07-298436Budget
6697132.902022-09-288468Actual
30982123.102024-08-2884111Actual
10596104.002023-01-278416Actual
1493550.002023-05-298456Actual
616750.002022-09-288426Budget
728950.002022-10-298426Budget
32877109.002024-10-288436Actual
255557.142024-03-2884112Actual
10985100.002023-01-278467Budget
36189174.002025-01-278465Actual
22641168.002024-01-278463Actual
1191260.002023-02-268456Budget
7338117.002022-10-298436Actual
1995897.002023-10-298436Actual
4916145.002022-08-298465Actual
1384725.002023-04-288426Actual
1901483.002023-09-288466Actual
841150.002022-11-298426Budget
37034134.592025-01-2784613Actual
2662812.462024-04-2784112Actual
27930211.782024-05-2884613Actual
35853148.622024-12-2784213Actual
21665204.002023-12-278463Actual
3290386.002024-10-288446Actual
8832200.002022-11-298418Budget
38899195.022025-03-298468Actual
401491.002022-07-298446Actual
2446676.292024-02-2684611Actual
2502660.002024-03-288446Actual
35387410.182024-12-278418Actual
1488396.002023-05-298436Actual
4994100.002022-08-298416Budget
438990.002022-07-298428Budget
6509161.002022-09-288467Actual
182250.002022-05-298456Budget
1594869.002023-06-298466Actual
29023106.522024-06-2884113Actual
2391699.002024-02-268416Actual
3718380.002025-02-268473Actual
13509294.002023-04-288413Actual
2288125.002022-06-298413Actual
630942.002022-09-288456Actual
32426201.262024-09-2784213Actual
1535467.782023-05-2984611Actual
3812697.742025-02-2684113Actual
22252122.302023-12-278428Actual
36302125.002025-01-278436Actual
25297166.242024-03-288468Actual
1176862.002023-02-268426Actual
3373363.002024-11-288473Actual
571273.002022-09-288463Actual
3918650.762025-03-2984212Actual
1078860.002023-01-278456Budget
3791513.532025-02-2684511Actual
2036718.842023-10-2984311Actual
506118.002022-04-288416Actual
1529328.422023-05-2984311Actual
738477.002022-10-298446Actual
3688420.972025-01-2784212Actual
31512364.002024-09-278414Actual
8222160.002022-11-298415Actual
426116.002022-04-288465Actual
29856165.662024-07-2884111Actual
27372223.002024-05-288467Actual
3443682.682024-11-2884411Actual
27605115.652024-05-2884311Actual
2134053.952023-11-2984111Actual
167930.002022-05-298426Budget
1342990.002023-03-298468Budget
2479486.002024-03-288464Actual
1630041.192023-06-2984411Actual
19810135.002023-10-298415Actual
65190.002022-04-288446Budget
13242158.002023-03-298467Actual
225165.012023-12-2784112Actual
37748261.692025-02-268468Actual
23143232.002024-01-278467Actual
3673975.232025-01-2784411Actual
962470.002022-12-278446Budget
28702165.662024-06-2884111Actual
6777137.002022-10-298413Actual
1631100.002022-05-298416Budget
2672064.412024-04-2784113Actual
32551177.002024-10-288463Actual
8833199.572022-11-298418Actual
1827961.402023-08-2984111Actual
32107149.702024-09-2784111Actual
36917131.612025-01-2784612Actual
26837300.002024-05-288413Actual
5839242.002022-09-288414Actual
3745299.002025-02-268436Actual
2337639.062024-01-2784311Actual
34497149.702024-11-2884611Actual
36479249.002025-01-278467Actual
1727135.002022-05-298436Actual
2650840.122024-04-2784411Actual
28610193.512024-06-288428Actual

Generated 2025-05-29 02:55:23.006 UTC