[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34791323.002024-12-278413Actual
2107086.002023-11-298466Actual
7022142.002022-10-298464Actual
12111100.002023-02-268467Budget
1662688.002023-07-298473Actual
1251842.002023-03-298473Actual
401491.002022-07-298446Actual
3679882.682025-01-2784611Actual
20193279.872023-10-298418Actual
32049213.212024-09-278468Actual
3918650.762025-03-2984212Actual
20254196.542023-10-298468Actual
25297166.242024-03-288468Actual
7338117.002022-10-298436Actual
28489404.002024-06-288417Actual
3676639.062025-01-2784511Actual
1535467.782023-05-2984611Actual
14643187.002023-05-298414Actual
2473236.002024-03-288473Actual
1490200.002022-05-298415Budget
15657125.002023-06-298464Actual
2399767.002024-02-268446Actual
631050.002022-09-288456Budget
1961160.002022-05-298417Actual
36189174.002025-01-278465Actual
1139018.002023-02-268473Actual
1544514.592023-05-2984612Actual
255557.142024-03-2884112Actual
1750914.592023-07-2984612Actual
33173219.272024-10-288468Actual
1797831.002023-08-298456Actual
35977205.002025-01-278463Actual
2724743.002024-05-288456Actual
20783125.002023-11-298464Actual
12299110.172023-02-268468Actual
3071275.002024-08-288466Actual
279730.002022-06-298426Budget
36154275.002025-01-278415Actual
18605174.002023-09-288463Actual
2603818.002024-04-278426Actual
24640333.002024-03-288413Actual
8691200.002022-11-298417Budget
37888107.142025-02-2684411Actual
6588220.782022-09-288418Actual
3967124.002022-07-298436Actual
2839960.002024-06-288456Actual
4916145.002022-08-298465Actual
12628100.002023-03-298464Budget
5511135.932022-08-298428Actual
1632712.462023-06-2984511Actual
2289100.002022-06-298413Budget
17072142.002023-07-298467Actual
6636117.752022-09-288428Actual
2045541.192023-10-2984611Actual
458670.002022-08-298463Budget
3015057.392024-07-2884113Actual
15750143.002023-06-298465Actual
2875773.102024-06-2884311Actual
17566355.002023-08-298413Actual
1529328.422023-05-2984311Actual
1336980.002023-03-298428Budget
2101469.002023-11-298446Actual
3592213.002022-07-298414Actual
21220346.542023-11-298418Actual
35039162.002024-12-278465Actual
952947.002022-12-278426Actual
19599288.002023-10-298413Actual
1588955.002023-06-298446Actual
31156105.022024-08-2884112Actual
2988436.932024-07-2884211Actual
3488379.002024-12-278473Actual
17926112.002023-08-298436Actual
452694.002022-08-298413Actual
34702152.132024-11-2884213Actual
23263131.392024-01-278468Actual
39305210.032025-03-2984213Actual
33139172.302024-10-288428Actual
743133.002022-10-298456Actual
2991196.512024-07-2884311Actual
13509294.002023-04-288413Actual
13180200.002023-03-298417Budget
2831929.002024-06-288426Actual
10986153.002023-01-278467Actual
3440985.872024-11-2884311Actual
33525122.312024-10-2884113Actual
6215120.002022-09-288436Actual
5384100.002022-08-298467Budget
27550159.272024-05-2884111Actual
32671264.002024-10-288464Actual
19106234.002023-09-288467Actual
11439231.002023-02-268414Actual
12049164.002023-02-268417Actual
18817165.002023-09-288465Actual
4995103.002022-08-298416Actual
3901263.532025-03-2984311Actual
11580182.002023-02-268415Actual
37948105.022025-02-2684611Actual
2104051.002023-11-298456Actual
2394315.002024-02-268426Actual
18102129.002023-08-298467Actual
12629156.002023-03-298464Actual
14114301.092023-04-288418Actual
2096027.002023-11-298426Actual
31698108.002024-09-278416Actual
37714272.302025-02-268428Actual
952850.002022-12-278426Budget
17813144.002023-08-298465Actual
36565191.992025-01-278428Actual
838200.002022-04-288417Budget
17601202.002023-08-298463Actual
9578100.002022-12-278436Budget
3523787.002024-12-278466Actual
17720120.002023-08-298464Actual
3139100.002022-06-298467Budget
7756104.112022-10-298428Actual
2196127.002023-12-278426Actual
15118334.422023-05-298418Actual
14176145.022023-04-288468Actual
1289640.002023-03-298426Budget
11579200.002023-02-268415Budget
22606309.002024-01-278413Actual
3968100.002022-07-298436Budget
33676168.002024-11-288463Actual
11500144.002023-02-268464Actual

Generated 2025-05-28 21:10:32.090 UTC