[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947334.002024-07-288426Actual
749073.002022-10-298466Actual
12770100.002023-03-298465Budget
2988436.932024-07-2884211Actual
4915200.002022-08-298465Budget
8753100.002022-11-298467Budget
1851314.592023-08-2984612Actual
2394315.002024-02-268426Actual
28292118.002024-06-288416Actual
234880.002022-06-298463Budget
466436.002022-08-298473Actual
35294307.002024-12-278417Actual
2765940.122024-05-2884511Actual
2391699.002024-02-268416Actual
33053236.002024-10-288467Actual
20783125.002023-11-298464Actual
1166129.002022-05-298413Actual
24887125.002024-03-288465Actual
23201240.482024-01-278418Actual
235219.272024-01-2784112Actual
18160246.542023-08-298418Actual
30982123.102024-08-2884111Actual
1591549.002023-06-298456Actual
2057113.532023-10-2984612Actual
2845130.002022-06-298436Actual
31929280.002024-09-278467Actual
8284116.002022-11-298465Actual
3140114.002022-06-298467Actual
2254915.652023-12-2784612Actual
32636448.002024-10-288414Actual
9947325.332022-12-278418Actual
795780.002022-11-298463Budget
29083132.832024-06-2884613Actual
8083200.002022-11-298414Budget
1866241.002023-09-288473Actual
3071275.002024-08-288466Actual
255557.142024-03-2884112Actual
630942.002022-09-288456Actual
37211424.002025-02-268414Actual
23823162.002024-02-268415Actual
16689105.002023-07-298464Actual
1461538.002023-05-298473Actual
841150.002022-11-298426Budget
35415182.902024-12-278428Actual
1131270.002023-02-268463Budget
29175182.002024-07-288463Actual
2893122.042024-06-2884212Actual
1526611.402023-05-2984211Actual
3266102.602022-06-298428Actual
23108196.002024-01-278417Actual
38957134.802025-03-2984111Actual
23730195.002024-02-268414Actual
9807200.002022-12-278417Budget
23143232.002024-01-278467Actual
2549760.332024-03-2884611Actual
1552114.002022-05-298465Actual
28347146.002024-06-288436Actual
25000109.002024-03-288436Actual
5978200.002022-09-288415Budget
24232146.542024-02-268428Actual
16534318.002023-07-298413Actual
3668557.142025-01-2784211Actual
3582671.432024-12-2784113Actual
1928468.852023-09-2884111Actual
245247.142024-02-2684112Actual
1197178.002023-02-268466Actual
1842242.252023-08-2984611Actual
1998461.002023-10-298446Actual
38602138.002025-03-298436Actual
366200.002022-04-288415Budget
23765151.002024-02-268464Actual
3221631.612024-09-2784511Actual
1086107.142022-04-288468Actual
21989111.002023-12-278436Actual
6589100.002022-09-288418Budget
2546423.102024-03-2884511Actual
10381116.002023-01-278464Actual
19071233.002023-09-288417Actual
728856.002022-10-298426Actual
3328665.652024-10-2884311Actual
888190.002022-11-298428Budget
1139130.002023-02-268473Budget
36302125.002025-01-278436Actual
1728100.002022-05-298436Budget
2991196.512024-07-2884311Actual
37888107.142025-02-2684411Actual
32015226.842024-09-278428Actual
2437831.612024-02-2684311Actual
3340590.122024-10-2884112Actual
31427180.002024-09-278463Actual
234963.002022-06-298463Actual
3742432.002025-02-268426Actual
11438200.002023-02-268414Budget
406250.002022-07-298456Budget
31698108.002024-09-278416Actual
2144910.332023-11-2984511Actual
1583517.002023-06-298426Actual
11253140.002023-02-268413Actual
21162153.002023-11-298467Actual
23645151.002024-02-268463Actual
31335136.342024-08-2884613Actual
12299110.172023-02-268468Actual
3517869.002024-12-278446Actual
2148345.442023-11-2984611Actual
2245877.362023-12-2784611Actual
32049213.212024-09-278468Actual
25263158.662024-03-288428Actual
354540.002022-07-298473Budget
2875773.102024-06-2884311Actual
2475200.002022-06-298414Budget
691430.002022-10-298473Budget
1694739.002023-07-298456Actual
513853.002022-08-298446Actual
2098899.002023-11-298436Actual
21665204.002023-12-278463Actual
38837414.732025-03-298418Actual
1230090.002023-02-268468Budget
32307109.272024-09-2784112Actual
34001123.002024-11-288436Actual
1848010.332023-08-2984112Actual
20875161.002023-11-298465Actual
907880.002022-12-278463Budget
34177184.002024-11-288467Actual
738477.002022-10-298446Actual

Generated 2025-05-28 19:54:22.844 UTC