[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32877109.002024-10-288436Actual
21127160.002023-11-298417Actual
850770.002022-11-298446Budget
1735912.462023-07-2984511Actual
255557.142024-03-2884112Actual
2172236.002023-12-278473Actual
15657125.002023-06-298464Actual
1485531.002023-05-298426Actual
1435145.442023-04-2884611Actual
749180.002022-10-298466Budget
10380100.002023-01-278464Budget
3334794.382024-10-2884611Actual
17730.002022-04-288473Budget
16654222.002023-07-298414Actual
855362.002022-11-298456Actual
4123124.002022-07-298466Actual
3800673.102025-02-2684112Actual
6448240.002022-09-288417Actual
1588955.002023-06-298446Actual
12050200.002023-02-268417Budget
1461538.002023-05-298473Actual
10460200.002023-01-278415Budget
15622155.002023-06-298414Actual
571370.002022-09-288463Budget
33761316.002024-11-288414Actual
26366187.452024-04-278468Actual
3967124.002022-07-298436Actual
18221182.902023-08-298468Actual
1176940.002023-02-268426Budget
22853108.002024-01-278465Actual
2881119.912024-06-2884511Actual
12378107.002023-03-298413Actual
31753125.002024-09-278436Actual
12111100.002023-02-268467Budget
3284929.002024-10-288426Actual
2473236.002024-03-288473Actual
2004369.002023-10-298466Actual
2207478.002023-12-278466Actual
9792.002022-04-288463Actual
28489404.002024-06-288417Actual
2288125.002022-06-298413Actual
1698088.002023-07-298466Actual
29353262.002024-07-288415Actual
2237130.552023-12-2784211Actual
28199229.002024-06-288415Actual
513980.002022-08-298446Budget
15537162.002023-06-298463Actual
4916145.002022-08-298465Actual
1467794.002023-05-298464Actual
2291177.002024-01-278416Actual
24760189.002024-03-288414Actual
1621868.852023-06-2984111Actual
1552114.002022-05-298465Actual
29972102.892024-07-2884611Actual
27812189.062024-05-2884612Actual
1167100.002022-05-298413Budget
29050201.262024-06-2884213Actual
1310090.002023-03-298466Budget
34702152.132024-11-2884213Actual
25263158.662024-03-288428Actual
3734200.002022-07-298415Budget
2432352.892024-02-2684111Actual
4774100.002022-08-298464Budget
10926200.002023-01-278417Budget
10925164.002023-01-278417Actual
31605235.002024-09-278415Actual
15863102.002023-06-298436Actual
1727823.102023-07-2984211Actual
17813144.002023-08-298465Actual
5323200.002022-08-298417Budget
3742432.002025-02-268426Actual
3177971.002024-09-278446Actual
34826191.002024-12-278463Actual
6963180.002022-10-298414Actual
34946249.002024-12-278464Actual
16689105.002023-07-298464Actual
10518123.002023-01-278465Actual
32341153.952024-09-2784612Actual
12566193.002023-03-298414Actual
8082218.002022-11-298414Actual
1410100.002022-05-298464Budget
27082162.002024-05-288465Actual
4340184.422022-07-298418Actual
3005823.102024-07-2884212Actual
33641293.002024-11-288413Actual
1303968.002023-03-298456Actual
36479249.002025-01-278467Actual
1797831.002023-08-298456Actual
3901263.532025-03-2984311Actual
2843299.002024-06-288466Actual
21220346.542023-11-298418Actual
3172535.002024-09-278426Actual
4915200.002022-08-298465Budget
1166129.002022-05-298413Actual
2952776.002024-07-288446Actual
215418.212023-11-2984112Actual
35707122.042024-12-2784112Actual
5511135.932022-08-298428Actual
20254196.542023-10-298468Actual
2334936.932024-01-2784211Actual
30924281.392024-08-288468Actual
10694124.002023-01-278436Actual
30421273.002024-08-288464Actual
28524213.002024-06-288467Actual
444780.002022-07-298468Budget
167930.002022-05-298426Budget
38361395.002025-03-298414Actual
2787067.922024-05-2884113Actual
28234220.002024-06-288465Actual
7629100.002022-10-298467Budget
3455592.252024-11-2884112Actual
10846103.002023-01-278466Actual
225200.002022-04-288414Budget
33676168.002024-11-288463Actual
25856161.002024-04-278464Actual
32608107.002024-10-288473Actual
9807200.002022-12-278417Budget
29260327.002024-07-288414Actual
18102129.002023-08-298467Actual
2437831.612024-02-2684311Actual
242730.002022-06-298473Budget
738477.002022-10-298446Actual
6588220.782022-09-288418Actual
34001123.002024-11-288436Actual

Generated 2025-05-28 19:07:42.294 UTC