[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10925164.002023-01-308417Actual
27492184.422024-05-318468Actual
1848010.332023-09-0184112Actual
34354196.512024-12-0184111Actual
3077222.002022-07-028417Actual
26305484.422024-04-308418Actual
2611843.002024-04-308456Actual
5650100.002022-10-018413Budget
438990.002022-08-018428Budget
30572112.002024-08-318416Actual
2157413.532023-12-0284612Actual
1632712.462023-07-0284511Actual
2505229.002024-03-318456Actual
3747892.002025-03-018446Actual
1535467.782023-06-0184611Actual
1489216.002022-06-018415Actual
34734117.042024-12-0184613Actual
3792185.002022-08-018465Actual
30890179.872024-08-318428Actual
34826191.002024-12-308463Actual
1382097.002023-05-018416Actual
22166194.002023-12-308467Actual
18160246.542023-09-018418Actual
3340590.122024-10-3184112Actual
9402168.002022-12-308465Actual
36062433.002025-01-308414Actual
195115.012023-10-0184212Actual
11064251.092023-01-308418Actual
391857.002022-08-018426Actual
21876105.002023-12-308465Actual
33676168.002024-12-018463Actual
1284891.002023-04-018416Actual
13665134.002023-05-018464Actual
33173219.272024-10-318468Actual
32877109.002024-10-318436Actual
2104051.002023-12-028456Actual
18188117.752023-09-018428Actual
1336980.002023-04-018428Budget
2136829.482023-12-0284211Actual
2239839.062023-12-3084311Actual
4388157.142022-08-018428Actual
3742432.002025-03-018426Actual
24760189.002024-03-318414Actual
7708200.002022-11-018418Budget
1887560.002023-10-018416Actual
3561615.652024-12-3084511Actual
25000109.002024-03-318436Actual
21248176.842023-12-028428Actual
39100132.682025-04-0184611Actual
1167100.002022-06-018413Budget
2234373.102023-12-3084111Actual
34142333.002024-12-018417Actual
23143232.002024-01-308467Actual
17158107.142023-08-018428Actual
1310090.002023-04-018466Budget
749073.002022-11-018466Actual
3520444.002024-12-308456Actual
524590.002022-09-018466Budget
29140360.002024-07-318413Actual
2207478.002023-12-308466Actual
2944696.002024-07-318416Actual
524499.002022-09-018466Actual
3065360.002024-08-318446Actual
3654100.002022-08-018464Budget
13321243.512023-04-018418Actual
1827961.402023-09-0184111Actual
31037102.892024-08-3184311Actual
9019100.002022-12-308413Budget
855362.002022-12-028456Actual
2305185.002024-01-308466Actual
33946116.002024-12-018416Actual
3334794.382024-10-3184611Actual
1961160.002022-06-018417Actual
1692164.002023-08-018446Actual
25297166.242024-03-318468Actual
1376097.002023-05-018465Actual
3791513.532025-03-0184511Actual
26780141.612024-04-3084613Actual
30804240.002024-08-318467Actual
3455592.252024-12-0184112Actual
2494562.002024-03-318416Actual
1467794.002023-06-018464Actual
663790.002022-10-018428Budget
30627103.002024-08-318436Actual
2332156.082024-01-3084111Actual
1431831.612023-05-0184411Actual
789696.002022-12-028413Actual
28702165.662024-07-0184111Actual
1490200.002022-06-018415Budget
36479249.002025-01-308467Actual
3745299.002025-03-018436Actual
3139100.002022-07-028467Budget
37948105.022025-03-0184611Actual
861380.002022-12-028466Budget
24852122.002024-03-318415Actual
551090.002022-09-018428Budget
13241100.002023-04-018467Budget
326780.002022-07-028428Budget
7161135.002022-11-018465Actual
13544217.002023-05-018463Actual
3290386.002024-10-318446Actual
6963180.002022-11-018414Actual
31753125.002024-09-308436Actual
32015226.842024-09-308428Actual
29643329.002024-07-318417Actual
33761316.002024-12-018414Actual
24675192.002024-03-318463Actual
616750.002022-10-018426Budget
30209134.592024-07-3184613Actual
36189174.002025-01-308465Actual
5323200.002022-09-018417Budget
215418.212023-12-0284112Actual
3218269.272022-07-028418Actual
29050201.262024-07-0184213Actual
11439231.002023-03-018414Actual
32729257.002024-10-318415Actual
3343320.972024-10-3184212Actual
2807981.002024-07-018473Actual
14770102.002023-06-018465Actual
9808192.002022-12-308417Actual
33467141.192024-10-3184612Actual
32107149.702024-09-3084111Actual
10596104.002023-01-308416Actual
1387570.002023-05-018436Actual

Generated 2025-05-31 22:26:33.089 UTC