[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458762.002022-08-298463Actual
3509784.002024-12-278416Actual
34734117.042024-11-2884613Actual
1304060.002023-03-298456Budget
16534318.002023-07-298413Actual
37714272.302025-02-268428Actual
23765151.002024-02-268464Actual
1310090.002023-03-298466Budget
8222160.002022-11-298415Actual
3833354.002025-03-298473Actual
1694739.002023-07-298456Actual
7101130.002022-10-298415Actual
6776100.002022-10-298413Budget
3059953.002024-08-288426Actual
10320180.002023-01-278414Actual
21989111.002023-12-278436Actual
13430172.302023-03-298468Actual
16160211.692023-06-298468Actual
28903105.022024-06-2884112Actual
5462311.692022-08-298418Actual
1384725.002023-04-288426Actual
1887560.002023-09-288416Actual
17871100.002023-08-298416Actual
354540.002022-07-298473Budget
21750165.002023-12-278414Actual
2642690.122024-04-2784111Actual
284100.002022-04-288464Budget
1662688.002023-07-298473Actual
2845130.002022-06-298436Actual
1078860.002023-01-278456Budget
2269875.002024-01-278473Actual
245512.892024-02-2684212Actual
1529328.422023-05-2984311Actual
20135132.002023-10-298467Actual
33888239.002024-11-288465Actual
2245877.362023-12-2784611Actual
962568.002022-12-278446Actual
1310187.002023-03-298466Actual
27550159.272024-05-2884111Actual
1485531.002023-05-298426Actual
551090.002022-08-298428Budget
1410100.002022-05-298464Budget
346766.002022-07-298463Actual
504350.002022-08-298426Budget
2346356.082024-01-2784611Actual
3127678.452024-08-2884113Actual
9343136.002022-12-278415Actual
16098305.632023-06-298418Actual
1059790.002023-01-278416Budget
571273.002022-09-288463Actual
23263131.392024-01-278468Actual
35415182.902024-12-278428Actual
3655135.002022-07-298464Actual
2494562.002024-03-288416Actual
915621.002022-12-278473Actual
36599184.422025-01-278468Actual
38361395.002025-03-298414Actual
35004297.002024-12-278415Actual
19810135.002023-10-298415Actual
7756104.112022-10-298428Actual
17813144.002023-08-298465Actual
33796204.002024-11-288464Actual
893991.992022-11-298468Actual
332590.002022-06-298468Budget
2662812.462024-04-2784112Actual
12567200.002023-03-298414Budget
2136829.482023-11-2984211Actual
9344100.002022-12-278415Budget
36103.002022-04-288413Actual
26210270.002024-04-278417Actual
31392356.002024-09-278413Actual
999590.002022-12-278428Budget
2648144.382024-04-2784311Actual
14114301.092023-04-288418Actual
279730.002022-06-298426Budget
6509161.002022-09-288467Actual
756100.002022-04-288466Budget
30862542.002024-08-288418Actual
12708200.002023-03-298415Budget
2107086.002023-11-298466Actual
108590.002022-04-288468Budget
16569180.002023-07-298463Actual
2004369.002023-10-298466Actual
1064440.002023-01-278426Budget
31303132.832024-08-2884213Actual
24640333.002024-03-288413Actual
37246288.002025-02-268464Actual
2535576.292024-03-2884111Actual
1490957.002023-05-298446Actual
2144910.332023-11-2984511Actual
1621868.852023-06-2984111Actual
23971105.002024-02-268436Actual
5898115.002022-09-288464Actual
30092150.762024-07-2884612Actual
205403.952023-10-2984212Actual
3791200.002022-07-298465Budget
1167100.002022-05-298413Budget
2104051.002023-11-298456Actual
2196127.002023-12-278426Actual
6216100.002022-09-288436Budget
36917131.612025-01-2784612Actual
32962115.002024-10-288466Actual
12945107.002023-03-298436Actual
3183889.002024-09-278466Actual
9204220.002022-12-278414Actual
6263101.002022-09-288446Actual
34497149.702024-11-2884611Actual
8612100.002022-11-298466Actual
13241100.002023-03-298467Budget
3266102.602022-06-298428Actual
3592213.002022-07-298414Actual
34263245.032024-11-288428Actual
25951180.002024-04-278465Actual
6215120.002022-09-288436Actual
3783427.362025-02-2684211Actual
289291.002022-06-298446Actual
3221631.612024-09-2784511Actual
38899195.022025-03-298468Actual
3218269.272022-06-298418Actual
27693111.402024-05-2884611Actual
17730.002022-04-288473Budget
1027332.002023-01-278473Actual
2305185.002024-01-278466Actual
34142333.002024-11-288417Actual

Generated 2025-05-28 22:45:27.416 UTC