[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839960.002024-06-288456Actual
26837300.002024-05-288413Actual
1426412.462023-04-2884211Actual
1310090.002023-03-298466Budget
1304060.002023-03-298456Budget
10693100.002023-01-278436Budget
571370.002022-09-288463Budget
22726189.002024-01-278414Actual
16654222.002023-07-298414Actual
15146126.842023-05-298428Actual
8832200.002022-11-298418Budget
915621.002022-12-278473Actual
8083200.002022-11-298414Budget
3035884.002024-08-288473Actual
907880.002022-12-278463Budget
631050.002022-09-288456Budget
19599288.002023-10-298413Actual
35943252.002025-01-278413Actual
21162153.002023-11-298467Actual
5323200.002022-08-298417Budget
15750143.002023-06-298465Actual
1887560.002023-09-288416Actual
34177184.002024-11-288467Actual
34497149.702024-11-2884611Actual
27930211.782024-05-2884613Actual
21876105.002023-12-278465Actual
35415182.902024-12-278428Actual
3593200.002022-07-298414Budget
1390159.002023-04-288446Actual
18605174.002023-09-288463Actual
1544514.592023-05-2984612Actual
513980.002022-08-298446Budget
35768205.022024-12-2784612Actual
2299252.002024-01-278446Actual
12707189.002023-03-298415Actual
39338190.732025-03-2984613Actual
19071233.002023-09-288417Actual
9264174.002022-12-278464Actual
557180.002022-08-298468Budget
1851314.592023-08-2984612Actual
1064541.002023-01-278426Actual
21248176.842023-11-298428Actual
9578100.002022-12-278436Budget
29736425.332024-07-288418Actual
32877109.002024-10-288436Actual
9344100.002022-12-278415Budget
38865149.572025-03-298428Actual
1686724.002023-07-298426Actual
1360379.002023-04-288473Actual
33946116.002024-11-288416Actual
967236.002022-12-278456Actual
3177971.002024-09-278446Actual
10694124.002023-01-278436Actual
10381116.002023-01-278464Actual
33139172.302024-10-288428Actual
2443211.402024-02-2684511Actual
32307109.272024-09-2784112Actual
2178485.002023-12-278464Actual
16126132.902023-06-298428Actual
1431831.612023-04-2884411Actual
2144910.332023-11-2984511Actual
11720108.002023-02-268416Actual
2999116.002022-06-298466Actual
795780.002022-11-298463Budget
855440.002022-11-298456Budget
279625.002022-06-298426Actual
2432352.892024-02-2684111Actual
1689590.002023-07-298436Actual
16160211.692023-06-298468Actual
8283100.002022-11-298465Budget
14643187.002023-05-298414Actual
3077222.002022-06-298417Actual
19106234.002023-09-288467Actual
1423657.142023-04-2884111Actual
406250.002022-07-298456Budget
6510100.002022-09-288467Budget
2881119.912024-06-2884511Actual
10740105.002023-01-278446Actual
9808192.002022-12-278417Actual
3800673.102025-02-2684112Actual
1962200.002022-05-298417Budget
13665134.002023-04-288464Actual
22166194.002023-12-278467Actual
2072044.002023-11-298473Actual
579136.002022-09-288473Actual
6636117.752022-09-288428Actual
391857.002022-07-298426Actual
14524252.002023-05-298413Actual
2301860.002024-01-278456Actual
2210145.022022-05-298468Actual
2440547.572024-02-2684411Actual
188377.002022-05-298466Actual
242730.002022-06-298473Budget
1084790.002023-01-278466Budget
3592213.002022-07-298414Actual
37304259.002025-02-268415Actual
14019162.002023-04-288417Actual
2234373.102023-12-2784111Actual
962568.002022-12-278446Actual
3071275.002024-08-288466Actual
37628271.002025-02-268467Actual
38899195.022025-03-298468Actual
69850.002022-04-288456Budget
13725182.002023-04-288415Actual
28234220.002024-06-288465Actual
2843299.002024-06-288466Actual
164198.212023-06-2984112Actual
37594304.002025-02-268417Actual
3791513.532025-02-2684511Actual
9947325.332022-12-278418Actual
1692164.002023-07-298446Actual
3627432.002025-01-278426Actual
12379100.002023-03-298413Budget
31427180.002024-09-278463Actual
31895316.002024-09-278417Actual
13320200.002023-03-298418Budget
3718380.002025-02-268473Actual
36096241.002025-01-278464Actual
2807981.002024-06-288473Actual
3564995.442024-12-2784611Actual
19192160.182023-09-288428Actual
6119100.002022-09-288416Budget
29798231.392024-07-288468Actual
915730.002022-12-278473Budget

Generated 2025-05-28 16:48:18.287 UTC