[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718380.002025-02-268473Actual
10925164.002023-01-278417Actual
9994179.872022-12-278428Actual
154127.142023-05-2984112Actual
1901483.002023-09-288466Actual
10986153.002023-01-278467Actual
1251930.002023-03-298473Budget
28234220.002024-06-288465Actual
19845117.002023-10-298465Actual
32729257.002024-10-288415Actual
14643187.002023-05-298414Actual
3455592.252024-11-2884112Actual
23229135.932024-01-278428Actual
285145.002022-04-288464Actual
4261100.002022-07-298467Budget
3172535.002024-09-278426Actual
37034134.592025-01-2784613Actual
2944696.002024-07-288416Actual
9019100.002022-12-278413Budget
15502364.002023-06-298413Actual
2535576.292024-03-2884111Actual
11720108.002023-02-268416Actual
1310090.002023-03-298466Budget
14054214.002023-04-288467Actual
205403.952023-10-2984212Actual
972873.002022-12-278466Actual
8880117.752022-11-298428Actual
17601202.002023-08-298463Actual
33525122.312024-10-2884113Actual
17625.002022-04-288473Actual
27049241.002024-05-288415Actual
16654222.002023-07-298414Actual
1893094.002023-09-288436Actual
1552114.002022-05-298465Actual
743133.002022-10-298456Actual
3402783.002024-11-288446Actual
12050200.002023-02-268417Budget
242730.002022-06-298473Budget
15537162.002023-06-298463Actual
2031276.292023-10-2984111Actual
33053236.002024-10-288467Actual
31698108.002024-09-278416Actual
2475200.002022-06-298414Budget
5978200.002022-09-288415Budget
11113128.362023-01-278428Actual
12993100.002023-03-298446Budget
2289100.002022-06-298413Budget
26991204.002024-05-288464Actual
691529.002022-10-298473Actual
27195135.002024-05-288436Actual
36657178.422025-01-2784111Actual
5650100.002022-09-288413Budget
6636117.752022-09-288428Actual
32015226.842024-09-278428Actual
6263101.002022-09-288446Actual
30924281.392024-08-288468Actual
518650.002022-08-298456Budget
3791200.002022-07-298465Budget
13320200.002023-03-298418Budget
279730.002022-06-298426Budget
37888107.142025-02-2684411Actual
2435123.102024-02-2684211Actual
2432352.892024-02-2684111Actual
11500144.002023-02-268464Actual
366200.002022-04-288415Budget
194843.952023-09-2884112Actual
11064251.092023-01-278418Actual
1230090.002023-02-268468Budget
65190.002022-04-288446Budget
1928468.852023-09-2884111Actual
3224984.802024-09-2784611Actual
2603818.002024-04-278426Actual
2405555.002024-02-268466Actual
36975145.112025-01-2784113Actual
3101036.932024-08-2884211Actual
1284891.002023-03-298416Actual
1842242.252023-08-2984611Actual
579136.002022-09-288473Actual
3803419.912025-02-2684212Actual
14114301.092023-04-288418Actual
2045541.192023-10-2984611Actual
17566355.002023-08-298413Actual
174515.012023-07-2984112Actual
3509784.002024-12-278416Actual
28107444.002024-06-288414Actual
1131377.002023-02-268463Actual
803527.002022-11-298473Actual
20221146.542023-10-298428Actual
1019470.002023-01-278463Budget
2288125.002022-06-298413Actual
215418.212023-11-2984112Actual
1933917.782023-09-2884311Actual
15180141.992023-05-298468Actual
354436.002022-07-298473Actual
2549760.332024-03-2884611Actual
391857.002022-07-298426Actual
4854200.002022-08-298415Budget
10321200.002023-01-278414Budget
30890179.872024-08-288428Actual
30301210.002024-08-288463Actual
1969083.002023-10-298473Actual
15863102.002023-06-298436Actual
33946116.002024-11-288416Actual
2533130.002022-06-298464Actual
34142333.002024-11-288417Actual
8363100.002022-11-298416Budget
1551100.002022-05-298465Budget
130218.002022-05-298473Actual
245512.892024-02-2684212Actual
18570380.002023-09-288413Actual
557180.002022-08-298468Budget
25263158.662024-03-288428Actual
31929280.002024-09-278467Actual
952947.002022-12-278426Actual
17686147.002023-08-298414Actual
34946249.002024-12-278464Actual
39158113.532025-03-2984112Actual
177590.002022-05-298446Budget
2144910.332023-11-2984511Actual
27693111.402024-05-2884611Actual
1131270.002023-02-268463Budget
1630041.192023-06-2984411Actual
2837378.002024-06-288446Actual
2437831.612024-02-2684311Actual

Generated 2025-05-29 03:01:45.479 UTC