[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7161135.002022-10-298465Actual
5323200.002022-08-298417Budget
18605174.002023-09-288463Actual
21220346.542023-11-298418Actual
36247135.002025-01-278416Actual
17601202.002023-08-298463Actual
20221146.542023-10-298428Actual
3325959.272024-10-2884211Actual
972980.002022-12-278466Budget
3405100.002022-07-298413Budget
524499.002022-08-298466Actual
35768205.022024-12-2784612Actual
9204220.002022-12-278414Actual
1376097.002023-04-288465Actual
30092150.762024-07-2884612Actual
36657178.422025-01-2784111Actual
21162153.002023-11-298467Actual
15750143.002023-06-298465Actual
2021100.002022-05-298467Budget
35707122.042024-12-2784112Actual
1384725.002023-04-288426Actual
21842168.002023-12-278415Actual
15502364.002023-06-298413Actual
8083200.002022-11-298414Budget
2650840.122024-04-2784411Actual
1893094.002023-09-288436Actual
3870110.002022-07-298416Actual
37594304.002025-02-268417Actual
332590.002022-06-298468Budget
5324142.002022-08-298417Actual
1078762.002023-01-278456Actual
21248176.842023-11-298428Actual
25856161.002024-04-278464Actual
23645151.002024-02-268463Actual
205137.142023-10-2984112Actual
6962200.002022-10-298414Budget
22252122.302023-12-278428Actual
3654100.002022-07-298464Budget
188377.002022-05-298466Actual
9264174.002022-12-278464Actual
1962200.002022-05-298417Budget
38687103.002025-03-298466Actual
29643329.002024-07-288417Actual
2999116.002022-06-298466Actual
841150.002022-11-298426Budget
8283100.002022-11-298465Budget
6448240.002022-09-288417Actual
29023106.522024-06-2884113Actual
1662688.002023-07-298473Actual
1197178.002023-02-268466Actual
2955348.002024-07-288456Actual
20100224.002023-10-298417Actual
28965129.482024-06-2884612Actual
27550159.272024-05-2884111Actual
365147.002022-04-288415Actual
2494562.002024-03-288416Actual
2242548.632023-12-2784411Actual
39158113.532025-03-2984112Actual
34911403.002024-12-278414Actual
3221631.612024-09-2784511Actual
17813144.002023-08-298465Actual
2193464.002023-12-278416Actual
7570200.002022-10-298417Budget
3734200.002022-07-298415Budget
1360379.002023-04-288473Actual
2435123.102024-02-2684211Actual
255557.142024-03-2884112Actual
2666213.532024-04-2784612Actual
31753125.002024-09-278436Actual
39100132.682025-03-2984611Actual
38957134.802025-03-2984111Actual
850770.002022-11-298446Budget
12566193.002023-03-298414Actual
4713200.002022-08-298414Budget
75794.002022-04-288466Actual
25821232.002024-04-278414Actual
2001039.002023-10-298456Actual
29736425.332024-07-288418Actual
749180.002022-10-298466Budget
3172535.002024-09-278426Actual
3509784.002024-12-278416Actual
2305185.002024-01-278466Actual
8459120.002022-11-298436Actual
34946249.002024-12-278464Actual
34791323.002024-12-278413Actual
952850.002022-12-278426Budget
3140114.002022-06-298467Actual
3077222.002022-06-298417Actual
2533130.002022-06-298464Actual
3216279.482024-09-2784311Actual
1995897.002023-10-298436Actual
36189174.002025-01-278465Actual
37304259.002025-02-268415Actual
23730195.002024-02-268414Actual
1836133.742023-08-2984411Actual
26245208.002024-04-278467Actual
2093369.002023-11-298416Actual
2947334.002024-07-288426Actual
16534318.002023-07-298413Actual
34497149.702024-11-2884611Actual
3635460.002025-01-278456Actual
1631100.002022-05-298416Budget
1851314.592023-08-2984612Actual
978235.932022-04-288418Actual
122592.002022-05-298463Actual
8142155.002022-11-298464Actual
5384100.002022-08-298467Budget
31037102.892024-08-2884311Actual
775790.002022-10-298428Budget
3343320.972024-10-2884212Actual
3180550.002024-09-278456Actual
32516293.002024-10-288413Actual
2172236.002023-12-278473Actual
2301860.002024-01-278456Actual
3750462.002025-02-268456Actual
1559449.002023-06-298473Actual
32822127.002024-10-288416Actual
8143200.002022-11-298464Budget
3676639.062025-01-2784511Actual
10517100.002023-01-278465Budget
289390.002022-06-298446Budget
1131377.002023-02-268463Actual
23201240.482024-01-278418Actual
11500144.002023-02-268464Actual

Generated 2025-05-28 19:48:36.552 UTC