[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172535.002024-09-278426Actual
1727135.002022-05-298436Actual
2944696.002024-07-288416Actual
36537496.542025-01-278418Actual
11642100.002023-02-268465Budget
3458335.872024-11-2884212Actual
23610278.002024-02-268413Actual
12769108.002023-03-298465Actual
265359.272024-04-2784511Actual
3015057.392024-07-2884113Actual
3071275.002024-08-288466Actual
1765835.002023-08-298473Actual
25699240.002024-04-278413Actual
205137.142023-10-2984112Actual
3127678.452024-08-2884113Actual
31895316.002024-09-278417Actual
36247135.002025-01-278416Actual
18160246.542023-08-298418Actual
34946249.002024-12-278464Actual
1969083.002023-10-298473Actual
2139550.762023-11-2984311Actual
4712196.002022-08-298414Actual
2332156.082024-01-2784111Actual
458762.002022-08-298463Actual
13242158.002023-03-298467Actual
2021100.002022-05-298467Budget
23730195.002024-02-268414Actual
3854788.002025-03-298416Actual
30924281.392024-08-288468Actual
4202200.002022-07-298417Budget
24232146.542024-02-268428Actual
2650840.122024-04-2784411Actual
164465.012023-06-2984212Actual
3397336.002024-11-288426Actual
2178485.002023-12-278464Actual
13179148.002023-03-298417Actual
2435123.102024-02-2684211Actual
293951.002022-06-298456Actual
3520444.002024-12-278456Actual
25263158.662024-03-288428Actual
16160211.692023-06-298468Actual
683680.002022-10-298463Budget
2535576.292024-03-2884111Actual
743240.002022-10-298456Budget
29140360.002024-07-288413Actual
1350180.002022-05-298414Actual
11438200.002023-02-268414Budget
22131184.002023-12-278417Actual
37091396.002025-02-268413Actual
182138.002022-05-298456Actual
25916208.002024-04-278415Actual
513853.002022-08-298446Actual
1303968.002023-03-298456Actual
205403.952023-10-2984212Actual
1167100.002022-05-298413Budget
1435145.442023-04-2884611Actual
1005670.002022-12-278468Budget
11173132.902023-01-278468Actual
17158107.142023-07-298428Actual
2947334.002024-07-288426Actual
1735912.462023-07-2984511Actual
1621868.852023-06-2984111Actual
36302125.002025-01-278436Actual
1728100.002022-05-298436Budget
1289640.002023-03-298426Budget
9680.002022-04-288463Budget
174515.012023-07-2984112Actual
1176940.002023-02-268426Budget
2446676.292024-02-2684611Actual
31929280.002024-09-278467Actual
1961160.002022-05-298417Actual
32671264.002024-10-288464Actual
23143232.002024-01-278467Actual
32551177.002024-10-288463Actual
34617174.172024-11-2884612Actual
354436.002022-07-298473Actual
2656944.382024-04-2784611Actual
30209134.592024-07-2884613Actual
7101130.002022-10-298415Actual
5324142.002022-08-298417Actual
285145.002022-04-288464Actual
603112.002022-04-288436Actual
28702165.662024-06-2884111Actual
1583517.002023-06-298426Actual
5978200.002022-09-288415Budget
1284990.002023-03-298416Budget
34235410.182024-11-288418Actual
1284891.002023-03-298416Actual
12993100.002023-03-298446Budget
10460200.002023-01-278415Budget
4388157.142022-07-298428Actual
11817100.002023-02-268436Budget
6962200.002022-10-298414Budget
20628333.002023-11-298413Actual
9402168.002022-12-278465Actual
3685682.682025-01-2784112Actual
16782164.002023-07-298465Actual
162469.272023-06-2984211Actual
235219.272024-01-2784112Actual
28141201.002024-06-288464Actual
28347146.002024-06-288436Actual
2296685.002024-01-278436Actual
30514212.002024-08-288465Actual
2057113.532023-10-2984612Actual
20783125.002023-11-298464Actual
1631100.002022-05-298416Budget
31640231.002024-09-278465Actual
15715125.002023-06-298415Actual
2245877.362023-12-2784611Actual
34675134.592024-11-2884113Actual
3833354.002025-03-298473Actual
8754148.002022-11-298467Actual
1310187.002023-03-298466Actual
1139130.002023-02-268473Budget
1995897.002023-10-298436Actual
3402783.002024-11-288446Actual
27930211.782024-05-2884613Actual
30804240.002024-08-288467Actual
18188117.752023-08-298428Actual
2004369.002023-10-298466Actual
19633182.002023-10-298463Actual
22166194.002023-12-278467Actual
2399767.002024-02-268446Actual
30862542.002024-08-288418Actual

Generated 2025-05-28 15:47:38.827 UTC