[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16160211.692023-06-298468Actual
1526611.402023-05-2984211Actual
6447200.002022-09-288417Budget
5323200.002022-08-298417Budget
31156105.022024-08-2884112Actual
6263101.002022-09-288446Actual
18817165.002023-09-288465Actual
14019162.002023-04-288417Actual
728856.002022-10-298426Actual
2148134.422022-05-298428Actual
17037196.002023-07-298417Actual
6777137.002022-10-298413Actual
2402357.002024-02-268456Actual
30386326.002024-08-288414Actual
33053236.002024-10-288467Actual
855440.002022-11-298456Budget
2884582.682024-06-2884611Actual
32399127.572024-09-2784113Actual
7570200.002022-10-298417Budget
11439231.002023-02-268414Actual
1559449.002023-06-298473Actual
1739372.042023-07-2984611Actual
30804240.002024-08-288467Actual
34617174.172024-11-2884612Actual
5898115.002022-09-288464Actual
1423657.142023-04-2884111Actual
8362138.002022-11-298416Actual
36565191.992025-01-278428Actual
2611177.002022-06-298415Actual
31098107.142024-08-2884611Actual
5462311.692022-08-298418Actual
861380.002022-11-298466Budget
30177164.412024-07-2884213Actual
21127160.002023-11-298417Actual
2101200.002022-05-298418Budget
738570.002022-10-298446Budget
14643187.002023-05-298414Actual
33231160.342024-10-2884111Actual
2343013.532024-01-2784511Actual
636967.002022-09-288466Actual
12050200.002023-02-268417Budget
8459120.002022-11-298436Actual
2134053.952023-11-2984111Actual
2579357.002024-04-278473Actual
3553570.972024-12-2784211Actual
458670.002022-08-298463Budget
4853190.002022-08-298415Actual
1019470.002023-01-278463Budget
20254196.542023-10-298468Actual
144365.012023-04-2884212Actual
4341100.002022-07-298418Budget
12049164.002023-02-268417Actual
669880.002022-09-288468Budget
3870110.002022-07-298416Actual
33173219.272024-10-288468Actual
8692155.002022-11-298417Actual
3833354.002025-03-298473Actual
2497218.002024-03-288426Actual
2036718.842023-10-2984311Actual
174785.012023-07-2984212Actual
1842242.252023-08-2984611Actual
17686147.002023-08-298414Actual
289291.002022-06-298446Actual
12299110.172023-02-268468Actual
35449216.242024-12-278468Actual
3373363.002024-11-288473Actual
9344100.002022-12-278415Budget
7708200.002022-10-298418Budget
3750462.002025-02-268456Actual
1580888.002023-06-298416Actual
27930211.782024-05-2884613Actual
1167100.002022-05-298413Budget
3745299.002025-02-268436Actual
1019580.002023-01-278463Actual
841150.002022-11-298426Budget
16569180.002023-07-298463Actual
2648144.382024-04-2784311Actual
2881119.912024-06-2884511Actual
1551100.002022-05-298465Budget
506118.002022-04-288416Actual
31605235.002024-09-278415Actual
1689590.002023-07-298436Actual
425100.002022-04-288465Budget
29643329.002024-07-288417Actual
2765940.122024-05-2884511Actual
11252100.002023-02-268413Budget
3906613.532025-03-2984511Actual
3343320.972024-10-2884212Actual
5838200.002022-09-288414Budget
12629156.002023-03-298464Actual
36479249.002025-01-278467Actual
509198.002022-08-298436Actual
1990385.002023-10-298416Actual
4388157.142022-07-298428Actual
2656944.382024-04-2784611Actual
1426412.462023-04-2884211Actual
1446711.402023-04-2884612Actual
3558972.042024-12-2784411Actual
31303132.832024-08-2884213Actual
5511135.932022-08-298428Actual
5978200.002022-09-288415Budget
2728082.002024-05-288466Actual
2716739.002024-05-288426Actual
28489404.002024-06-288417Actual
2991196.512024-07-2884311Actual
3404113.002022-07-298413Actual
14770102.002023-05-298465Actual
15146126.842023-05-298428Actual
412290.002022-07-298466Budget
691430.002022-10-298473Budget
10846103.002023-01-278466Actual
31335136.342024-08-2884613Actual
32551177.002024-10-288463Actual
3180550.002024-09-278456Actual
6636117.752022-09-288428Actual
20748218.002023-11-298414Actual
6962200.002022-10-298414Budget
3216279.482024-09-2784311Actual
406250.002022-07-298456Budget
194843.952023-09-2884112Actual
6588220.782022-09-288418Actual
4202200.002022-07-298417Budget
31037102.892024-08-2884311Actual
3224984.802024-09-2784611Actual

Generated 2025-05-28 16:48:42.827 UTC