[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131377.002023-02-268463Actual
24852122.002024-03-288415Actual
174785.012023-07-2984212Actual
26245208.002024-04-278467Actual
366200.002022-04-288415Budget
30092150.762024-07-2884612Actual
28141201.002024-06-288464Actual
7023200.002022-10-298464Budget
3183889.002024-09-278466Actual
4340184.422022-07-298418Actual
30030103.952024-07-2884112Actual
11113128.362023-01-278428Actual
18690194.002023-09-288414Actual
636890.002022-09-288466Budget
5977185.002022-09-288415Actual
1529328.422023-05-2984311Actual
4915200.002022-08-298465Budget
25297166.242024-03-288468Actual
16782164.002023-07-298465Actual
1490200.002022-05-298415Budget
738570.002022-10-298446Budget
19226131.392023-09-288468Actual
37748261.692025-02-268468Actual
36103.002022-04-288413Actual
1336980.002023-03-298428Budget
2541027.362024-03-2884311Actual
7101130.002022-10-298415Actual
285145.002022-04-288464Actual
3328665.652024-10-2884311Actual
8880117.752022-11-298428Actual
1304060.002023-03-298456Budget
9868100.002022-12-278467Budget
5838200.002022-09-288414Budget
3224984.802024-09-2784611Actual
34911403.002024-12-278414Actual
17813144.002023-08-298465Actual
14735168.002023-05-298415Actual
220990.002022-05-298468Budget
1727823.102023-07-2984211Actual
32516293.002024-10-288413Actual
1621868.852023-06-2984111Actual
1631100.002022-05-298416Budget
850770.002022-11-298446Budget
669880.002022-09-288468Budget
10596104.002023-01-278416Actual
30177164.412024-07-2884213Actual
30209134.592024-07-2884613Actual
3140114.002022-06-298467Actual
18160246.542023-08-298418Actual
32551177.002024-10-288463Actual
2612200.002022-06-298415Budget
2763290.122024-05-2884411Actual
38687103.002025-03-298466Actual
2993892.252024-07-2884411Actual
2269875.002024-01-278473Actual
21989111.002023-12-278436Actual
27987350.002024-06-288413Actual
39305210.032025-03-2984213Actual
12770100.002023-03-298465Budget
5323200.002022-08-298417Budget
603112.002022-04-288436Actual
1490957.002023-05-298446Actual
37246288.002025-02-268464Actual
2645439.062024-04-2784211Actual
1588955.002023-06-298446Actual
15180141.992023-05-298468Actual
2692986.002024-05-288473Actual
26747208.272024-04-2784213Actual
894070.002022-11-298468Budget
13320200.002023-03-298418Budget
29972102.892024-07-2884611Actual
1019470.002023-01-278463Budget
23858143.002024-02-268465Actual
2101469.002023-11-298446Actual
20841155.002023-11-298415Actual
205137.142023-10-2984112Actual
1689590.002023-07-298436Actual
34001123.002024-11-288436Actual
15863102.002023-06-298436Actual
1830712.462023-08-2984211Actual
2042126.292023-10-2984511Actual
21248176.842023-11-298428Actual
3520444.002024-12-278456Actual
6119100.002022-09-288416Budget
2479486.002024-03-288464Actual
3139100.002022-06-298467Budget
39100132.682025-03-2984611Actual
3906613.532025-03-2984511Actual
36062433.002025-01-278414Actual
37714272.302025-02-268428Actual
6263101.002022-09-288446Actual
1698088.002023-07-298466Actual
888190.002022-11-298428Budget
34235410.182024-11-288418Actual
2210145.022022-05-298468Actual
3833354.002025-03-298473Actual
6962200.002022-10-298414Budget
3792185.002022-07-298465Actual
855362.002022-11-298456Actual
2207478.002023-12-278466Actual
25177198.002024-03-288467Actual
663790.002022-09-288428Budget
13509294.002023-04-288413Actual
4775153.002022-08-298464Actual
31037102.892024-08-2884311Actual
30572112.002024-08-288416Actual
38153118.802025-02-2684213Actual
5462311.692022-08-298418Actual
2765940.122024-05-2884511Actual
12993100.002023-03-298446Budget
803430.002022-11-298473Budget
75794.002022-04-288466Actual
19599288.002023-10-298413Actual
3603460.002025-01-278473Actual
406250.002022-07-298456Budget
841047.002022-11-298426Actual
35707122.042024-12-2784112Actual
38865149.572025-03-298428Actual
15537162.002023-06-298463Actual
32107149.702024-09-2784111Actual
7338117.002022-10-298436Actual
898119.002022-04-288467Actual
35507120.972024-12-2784111Actual
1230090.002023-02-268468Budget

Generated 2025-05-28 20:30:33.250 UTC