[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724743.002024-05-208456Actual
36479249.002025-01-198467Actual
38068205.022025-02-1884612Actual
1435145.442023-04-2084611Actual
8692155.002022-11-218417Actual
3638792.002025-01-198466Actual
1111280.002023-01-198428Budget
36537496.542025-01-198418Actual
19810135.002023-10-218415Actual
17072142.002023-07-218467Actual
1197090.002023-02-188466Budget
1632712.462023-06-2184511Actual
11113128.362023-01-198428Actual
2757853.952024-05-2084211Actual
1551100.002022-05-218465Budget
2093369.002023-11-218416Actual
32822127.002024-10-208416Actual
8460100.002022-11-218436Budget
551090.002022-08-218428Budget
27372223.002024-05-208467Actual
10517100.002023-01-198465Budget
2435123.102024-02-1884211Actual
2993892.252024-07-2084411Actual
1284891.002023-03-218416Actual
2839960.002024-06-208456Actual
32015226.842024-09-198428Actual
2475200.002022-06-218414Budget
1559449.002023-06-218473Actual
524499.002022-08-218466Actual
8832200.002022-11-218418Budget
13725182.002023-04-208415Actual
1026114.722022-04-208428Actual
24112211.002024-02-188417Actual
65190.002022-04-208446Budget
2656944.382024-04-1984611Actual
1390159.002023-04-208446Actual
1591549.002023-06-218456Actual
5978200.002022-09-208415Budget
2669100.002022-06-218465Budget
5323200.002022-08-218417Budget
12112113.002023-02-188467Actual
2172236.002023-12-198473Actual
2101469.002023-11-218446Actual
10694124.002023-01-198436Actual
10986153.002023-01-198467Actual
1223984.422023-02-188428Actual
438990.002022-07-218428Budget
803430.002022-11-218473Budget
29501136.002024-07-208436Actual
18067237.002023-08-218417Actual
17926112.002023-08-218436Actual
2237130.552023-12-1984211Actual
3918650.762025-03-2184212Actual
15060196.002023-05-218467Actual
25177198.002024-03-208467Actual
21665204.002023-12-198463Actual
21162153.002023-11-218467Actual
2601153.002024-04-198416Actual
31098107.142024-08-2084611Actual
38899195.022025-03-218468Actual
18605174.002023-09-208463Actual
28107444.002024-06-208414Actual
2615159.002024-04-198466Actual
28524213.002024-06-208467Actual
391950.002022-07-218426Budget
2893122.042024-06-2084212Actual
7338117.002022-10-218436Actual
30301210.002024-08-208463Actual
458762.002022-08-218463Actual
2716739.002024-05-208426Actual
36189174.002025-01-198465Actual
19752101.002023-10-218464Actual
15657125.002023-06-218464Actual
20875161.002023-11-218465Actual
9344100.002022-12-198415Budget
3573550.762024-12-1984212Actual
10846103.002023-01-198466Actual
2645439.062024-04-1984211Actual
39039115.652025-03-2184411Actual
31605235.002024-09-198415Actual
2104051.002023-11-218456Actual
13509294.002023-04-208413Actual
3668557.142025-01-1984211Actual
2391699.002024-02-188416Actual
167844.002022-05-218426Actual
2846100.002022-06-218436Budget
7756104.112022-10-218428Actual
27492184.422024-05-208468Actual
182250.002022-05-218456Budget
26210270.002024-04-198417Actual
2923282.002024-07-208473Actual
3865467.002025-03-218456Actual
967236.002022-12-198456Actual
27897204.762024-05-2084213Actual
6588220.782022-09-208418Actual
32459118.802024-09-1984613Actual
28582492.002024-06-208418Actual
8754148.002022-11-218467Actual
18690194.002023-09-208414Actual
2332156.082024-01-1984111Actual
33888239.002024-11-208465Actual
3405100.002022-07-218413Budget
2765940.122024-05-2084511Actual
1789828.002023-08-218426Actual
13321243.512023-03-218418Actual
2873043.312024-06-2084211Actual
14019162.002023-04-208417Actual
29353262.002024-07-208415Actual
15750143.002023-06-218465Actual
17192163.212023-07-218468Actual
36444367.002025-01-198417Actual
2239839.062023-12-1984311Actual
22641168.002024-01-198463Actual
3679882.682025-01-1984611Actual
24265211.692024-02-188468Actual
12993100.002023-03-218446Budget
14643187.002023-05-218414Actual
31156105.022024-08-2084112Actual
3059953.002024-08-208426Actual
837147.002022-04-208417Actual
5383118.002022-08-218467Actual
11865100.002023-02-188446Budget
506118.002022-04-208416Actual
24852122.002024-03-208415Actual

Generated 2025-05-20 10:16:51.449 UTC