[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28199229.002024-06-288415Actual
9808192.002022-12-278417Actual
9807200.002022-12-278417Budget
4915200.002022-08-298465Budget
3015057.392024-07-2884113Actual
1851314.592023-08-2984612Actual
11580182.002023-02-268415Actual
1636136.932023-06-2984611Actual
3556276.292024-12-2784311Actual
17601202.002023-08-298463Actual
3792185.002022-07-298465Actual
164465.012023-06-2984212Actual
23610278.002024-02-268413Actual
26366187.452024-04-278468Actual
38184239.852025-02-2684613Actual
18605174.002023-09-288463Actual
743133.002022-10-298456Actual
21842168.002023-12-278415Actual
19599288.002023-10-298413Actual
26245208.002024-04-278467Actual
242730.002022-06-298473Budget
102780.002022-04-288428Budget
2601153.002024-04-278416Actual
2777924.162024-05-2884212Actual
3213573.102024-09-2784211Actual
25142276.002024-03-288417Actual
1901483.002023-09-288466Actual
1435145.442023-04-2884611Actual
29798231.392024-07-288468Actual
2763290.122024-05-2884411Actual
2440547.572024-02-2684411Actual
11501100.002023-02-268464Budget
3870110.002022-07-298416Actual
21248176.842023-11-298428Actual
4448131.392022-07-298468Actual
2021100.002022-05-298467Budget
33467141.192024-10-2884612Actual
2958684.002024-07-288466Actual
7101130.002022-10-298415Actual
225200.002022-04-288414Budget
279625.002022-06-298426Actual
1485531.002023-05-298426Actual
2101469.002023-11-298446Actual
12191200.002023-02-268418Budget
3408578.002024-11-288466Actual
915730.002022-12-278473Budget
15146126.842023-05-298428Actual
5978200.002022-09-288415Budget
23858143.002024-02-268465Actual
6636117.752022-09-288428Actual
346766.002022-07-298463Actual
1789828.002023-08-298426Actual
34177184.002024-11-288467Actual
33552127.572024-10-2884213Actual
2210145.022022-05-298468Actual
2254915.652023-12-2784612Actual
2999116.002022-06-298466Actual
12629156.002023-03-298464Actual
1197090.002023-02-268466Budget
31392356.002024-09-278413Actual
17686147.002023-08-298414Actual
22641168.002024-01-278463Actual
1496870.002023-05-298466Actual
1895647.002023-09-288446Actual
21750165.002023-12-278414Actual
255557.142024-03-2884112Actual
1251842.002023-03-298473Actual
855362.002022-11-298456Actual
3857453.002025-03-298426Actual
16005218.002023-06-298417Actual
888190.002022-11-298428Budget
13430172.302023-03-298468Actual
669880.002022-09-288468Budget
20135132.002023-10-298467Actual
9402168.002022-12-278465Actual
2305185.002024-01-278466Actual
513853.002022-08-298446Actual
29764176.842024-07-288428Actual
33796204.002024-11-288464Actual
12299110.172023-02-268468Actual
3968100.002022-07-298436Budget
15502364.002023-06-298413Actual
2042126.292023-10-2984511Actual
8833199.572022-11-298418Actual
1631100.002022-05-298416Budget
2437831.612024-02-2684311Actual
34826191.002024-12-278463Actual
507100.002022-04-288416Budget
28582492.002024-06-288418Actual
31698108.002024-09-278416Actual
2399767.002024-02-268446Actual
10055138.962022-12-278468Actual
1230090.002023-02-268468Budget
3833354.002025-03-298473Actual
3520444.002024-12-278456Actual
26747208.272024-04-2784213Actual
1893094.002023-09-288436Actual
3906613.532025-03-2984511Actual
30301210.002024-08-288463Actual
9018110.002022-12-278413Actual
850770.002022-11-298446Budget
2475200.002022-06-298414Budget
1167100.002022-05-298413Budget
401580.002022-07-298446Budget
2807981.002024-06-288473Actual
4341100.002022-07-298418Budget
7162100.002022-10-298465Budget
36975145.112025-01-2784113Actual
2291177.002024-01-278416Actual
2546423.102024-03-2884511Actual
2642690.122024-04-2784111Actual
15750143.002023-06-298465Actual
3734200.002022-07-298415Budget
9481100.002022-12-278416Budget
18817165.002023-09-288465Actual
32551177.002024-10-288463Actual
31605235.002024-09-278415Actual
32608107.002024-10-288473Actual
9947325.332022-12-278418Actual
27693111.402024-05-2884611Actual
26305484.422024-04-278418Actual
7102100.002022-10-298415Budget
195429.272023-09-2884612Actual
2343013.532024-01-2784511Actual
19752101.002023-10-298464Actual

Generated 2025-05-28 22:19:13.159 UTC