[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15180141.992023-05-298468Actual
29764176.842024-07-288428Actual
20254196.542023-10-298468Actual
636890.002022-09-288466Budget
23858143.002024-02-268465Actual
1632712.462023-06-2984511Actual
795780.002022-11-298463Budget
6039200.002022-09-288465Budget
4854200.002022-08-298415Budget
6776100.002022-10-298413Budget
1310090.002023-03-298466Budget
21842168.002023-12-278415Actual
781770.002022-10-298468Budget
15750143.002023-06-298465Actual
893991.992022-11-298468Actual
274897.002022-06-298416Actual
1627331.612023-06-2984311Actual
242730.002022-06-298473Budget
3292943.002024-10-288456Actual
3734200.002022-07-298415Budget
2196127.002023-12-278426Actual
38957134.802025-03-2984111Actual
2334936.932024-01-2784211Actual
35507120.972024-12-2784111Actual
789696.002022-11-298413Actual
130330.002022-05-298473Budget
25821232.002024-04-278414Actual
32341153.952024-09-2784612Actual
38837414.732025-03-298418Actual
2662812.462024-04-2784112Actual
2611177.002022-06-298415Actual
18817165.002023-09-288465Actual
29736425.332024-07-288418Actual
13242158.002023-03-298467Actual
37806114.592025-02-2684111Actual
130218.002022-05-298473Actual
9867121.002022-12-278467Actual
2343013.532024-01-2784511Actual
952850.002022-12-278426Budget
2098899.002023-11-298436Actual
3668557.142025-01-2784211Actual
2101469.002023-11-298446Actual
12299110.172023-02-268468Actual
2036718.842023-10-2984311Actual
1630041.192023-06-2984411Actual
10055138.962022-12-278468Actual
285145.002022-04-288464Actual
18690194.002023-09-288414Actual
1851314.592023-08-2984612Actual
3901263.532025-03-2984311Actual
3509784.002024-12-278416Actual
34791323.002024-12-278413Actual
2777924.162024-05-2884212Actual
2947334.002024-07-288426Actual
163094.002022-05-298416Actual
9577117.002022-12-278436Actual
5092100.002022-08-298436Budget
205403.952023-10-2984212Actual
33467141.192024-10-2884612Actual
36189174.002025-01-278465Actual
25856161.002024-04-278464Actual
15118334.422023-05-298418Actual
39158113.532025-03-2984112Actual
14524252.002023-05-298413Actual
3792185.002022-07-298465Actual
2332156.082024-01-2784111Actual
19071233.002023-09-288417Actual
9947325.332022-12-278418Actual
2952776.002024-07-288446Actual
7023200.002022-10-298464Budget
10380100.002023-01-278464Budget
30862542.002024-08-288418Actual
3520444.002024-12-278456Actual
7337100.002022-10-298436Budget
29643329.002024-07-288417Actual
425100.002022-04-288465Budget
2535576.292024-03-2884111Actual
188377.002022-05-298466Actual
14643187.002023-05-298414Actual
1299299.002023-03-298446Actual
898119.002022-04-288467Actual
3638792.002025-01-278466Actual
4388157.142022-07-298428Actual
38153118.802025-02-2684213Actual
3673975.232025-01-2784411Actual
3078200.002022-06-298417Budget
29972102.892024-07-2884611Actual
3402783.002024-11-288446Actual
5383118.002022-08-298467Actual
354436.002022-07-298473Actual
2728082.002024-05-288466Actual
20100224.002023-10-298417Actual
24204270.782024-02-268418Actual
37714272.302025-02-268428Actual
34497149.702024-11-2884611Actual
3898563.532025-03-2984211Actual
34263245.032024-11-288428Actual
26780141.612024-04-2784613Actual
1390159.002023-04-288446Actual
2991196.512024-07-2884311Actual
683793.002022-10-298463Actual
3172535.002024-09-278426Actual
27605115.652024-05-2884311Actual
13631137.002023-04-288414Actual
728856.002022-10-298426Actual
10518123.002023-01-278465Actual
579136.002022-09-288473Actual
8753100.002022-11-298467Budget
32822127.002024-10-288416Actual
1086107.142022-04-288468Actual
1689590.002023-07-298436Actual
2846100.002022-06-298436Budget
177483.002022-05-298446Actual
37594304.002025-02-268417Actual
15537162.002023-06-298463Actual
17871100.002023-08-298416Actual
5838200.002022-09-288414Budget
214980.002022-05-298428Budget
1698088.002023-07-298466Actual
36917131.612025-01-2784612Actual
18102129.002023-08-298467Actual
1795248.002023-08-298446Actual
2672064.412024-04-2784113Actual
36444367.002025-01-278417Actual

Generated 2025-05-28 20:52:51.101 UTC