[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3655135.002022-07-298464Actual
3455592.252024-11-2884112Actual
7630169.002022-10-298467Actual
952947.002022-12-278426Actual
3326140.482022-06-298468Actual
8283100.002022-11-298465Budget
3871100.002022-07-298416Budget
30266373.002024-08-288413Actual
3290386.002024-10-288446Actual
6215120.002022-09-288436Actual
1631100.002022-05-298416Budget
1939326.292023-09-2884511Actual
898119.002022-04-288467Actual
14524252.002023-05-298413Actual
2993892.252024-07-2884411Actual
16098305.632023-06-298418Actual
10321200.002023-01-278414Budget
1827961.402023-08-2984111Actual
32608107.002024-10-288473Actual
130218.002022-05-298473Actual
36975145.112025-01-2784113Actual
2435123.102024-02-2684211Actual
15715125.002023-06-298415Actual
2136829.482023-11-2984211Actual
1131377.002023-02-268463Actual
1998461.002023-10-298446Actual
2370236.002024-02-268473Actual
225200.002022-04-288414Budget
13368128.362023-03-298428Actual
39100132.682025-03-2984611Actual
4201129.002022-07-298417Actual
401491.002022-07-298446Actual
28292118.002024-06-288416Actual
22131184.002023-12-278417Actual
1583517.002023-06-298426Actual
4994100.002022-08-298416Budget
3898563.532025-03-2984211Actual
2343013.532024-01-2784511Actual
1961160.002022-05-298417Actual
245512.892024-02-2684212Actual
33796204.002024-11-288464Actual
65190.002022-04-288446Budget
507100.002022-04-288416Budget
10320180.002023-01-278414Actual
27082162.002024-05-288465Actual
9264174.002022-12-278464Actual
728856.002022-10-298426Actual
557180.002022-08-298468Budget
234963.002022-06-298463Actual
3059953.002024-08-288426Actual
2642690.122024-04-2784111Actual
1027230.002023-01-278473Budget
29678237.002024-07-288467Actual
3561615.652024-12-2784511Actual
3679882.682025-01-2784611Actual
39338190.732025-03-2984613Actual
11817100.002023-02-268436Budget
39158113.532025-03-2984112Actual
426116.002022-04-288465Actual
15146126.842023-05-298428Actual
33888239.002024-11-288465Actual
795678.002022-11-298463Actual
2402357.002024-02-268456Actual
20100224.002023-10-298417Actual
3865467.002025-03-298456Actual
1176862.002023-02-268426Actual
2473236.002024-03-288473Actual
29764176.842024-07-288428Actual
14770102.002023-05-298465Actual
1692164.002023-07-298446Actual
12945107.002023-03-298436Actual
401580.002022-07-298446Budget
2101200.002022-05-298418Budget
10846103.002023-01-278466Actual
11252100.002023-02-268413Budget
31037102.892024-08-2884311Actual
1376097.002023-04-288465Actual
3284929.002024-10-288426Actual
164198.212023-06-2984112Actual
35152114.002024-12-278436Actual
37100.002022-04-288413Budget
14735168.002023-05-298415Actual
1461538.002023-05-298473Actual
2178485.002023-12-278464Actual
11501100.002023-02-268464Budget
15060196.002023-05-298467Actual
524499.002022-08-298466Actual
16040198.002023-06-298467Actual
33231160.342024-10-2884111Actual
425100.002022-04-288465Budget
122480.002022-05-298463Budget
10596104.002023-01-278416Actual
34946249.002024-12-278464Actual
5572123.812022-08-298468Actual
5324142.002022-08-298417Actual
215418.212023-11-2984112Actual
1559449.002023-06-298473Actual
265359.272024-04-2784511Actual
7338117.002022-10-298436Actual
25142276.002024-03-288417Actual
10381116.002023-01-278464Actual
9019100.002022-12-278413Budget
1392743.002023-04-288456Actual
9205200.002022-12-278414Budget
20663196.002023-11-298463Actual
5839242.002022-09-288414Actual
27458288.972024-05-288428Actual
2533130.002022-06-298464Actual
1078860.002023-01-278456Budget
23765151.002024-02-268464Actual
31640231.002024-09-278465Actual
3221631.612024-09-2784511Actual
30982123.102024-08-2884111Actual
3638792.002025-01-278466Actual
683793.002022-10-298463Actual
28107444.002024-06-288414Actual
23858143.002024-02-268465Actual
8143200.002022-11-298464Budget
3800673.102025-02-2684112Actual
1139130.002023-02-268473Budget
1848010.332023-08-2984112Actual
33552127.572024-10-2884213Actual
21750165.002023-12-278414Actual
3177971.002024-09-278446Actual

Generated 2025-05-28 20:50:06.625 UTC