[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662688.002023-07-308473Actual
29140360.002024-07-298413Actual
4915200.002022-08-308465Budget
3901263.532025-03-3084311Actual
23201240.482024-01-288418Actual
12299110.172023-02-278468Actual
9947325.332022-12-288418Actual
29501136.002024-07-298436Actual
1936634.802023-09-2984411Actual
1733249.702023-07-3084411Actual
2541027.362024-03-2984311Actual
37034134.592025-01-2884613Actual
27337272.002024-05-298417Actual
3800673.102025-02-2784112Actual
27492184.422024-05-298468Actual
27430357.152024-05-298418Actual
17037196.002023-07-308417Actual
2494562.002024-03-298416Actual
28582492.002024-06-298418Actual
3635460.002025-01-288456Actual
9868100.002022-12-288467Budget
27693111.402024-05-2984611Actual
1429145.442023-04-2984311Actual
683680.002022-10-308463Budget
22606309.002024-01-288413Actual
1005670.002022-12-288468Budget
999590.002022-12-288428Budget
2672064.412024-04-2884113Actual
7756104.112022-10-308428Actual
22761101.002024-01-288464Actual
39158113.532025-03-3084112Actual
31753125.002024-09-288436Actual
1191139.002023-02-278456Actual
28644178.362024-06-298468Actual
2193464.002023-12-288416Actual
2096027.002023-11-308426Actual
7630169.002022-10-308467Actual
17730.002022-04-298473Budget
565194.002022-09-298413Actual
2134053.952023-11-3084111Actual
30804240.002024-08-298467Actual
1410100.002022-05-308464Budget
2340347.572024-01-2884411Actual
3561615.652024-12-2884511Actual
16005218.002023-06-308417Actual
1848010.332023-08-3084112Actual
9264174.002022-12-288464Actual
15715125.002023-06-308415Actual
33854209.002024-11-298415Actual
1583517.002023-06-308426Actual
3065360.002024-08-298446Actual
21842168.002023-12-288415Actual
279625.002022-06-308426Actual
11252100.002023-02-278413Budget
11438200.002023-02-278414Budget
3101036.932024-08-2984211Actual
1223984.422023-02-278428Actual
7629100.002022-10-308467Budget
1739372.042023-07-3084611Actual
24852122.002024-03-298415Actual
1535467.782023-05-3084611Actual
36537496.542025-01-288418Actual
6216100.002022-09-298436Budget
2254915.652023-12-2884612Actual
17566355.002023-08-308413Actual
3871100.002022-07-308416Budget
32107149.702024-09-2884111Actual
32822127.002024-10-298416Actual
346766.002022-07-308463Actual
2611843.002024-04-288456Actual
1431831.612023-04-2984411Actual
850770.002022-11-308446Budget
444780.002022-07-308468Budget
7101130.002022-10-308415Actual
728950.002022-10-308426Budget
55440.002022-04-298426Actual
518557.002022-08-308456Actual
2242548.632023-12-2884411Actual
242631.002022-06-308473Actual
2535576.292024-03-2984111Actual
3668557.142025-01-2884211Actual
425100.002022-04-298465Budget
1019580.002023-01-288463Actual
3455592.252024-11-2984112Actual
33173219.272024-10-298468Actual
438990.002022-07-308428Budget
3676639.062025-01-2884511Actual
1636136.932023-06-3084611Actual
25235317.752024-03-298418Actual
551090.002022-08-308428Budget
18221182.902023-08-308468Actual
25142276.002024-03-298417Actual
2458310.332024-02-2784612Actual
2142247.572023-11-3084411Actual
22853108.002024-01-288465Actual
3745299.002025-02-278436Actual
3488379.002024-12-288473Actual
9680.002022-04-298463Budget
2196127.002023-12-288426Actual
23263131.392024-01-288468Actual
2952776.002024-07-298446Actual
412290.002022-07-308466Budget
31098107.142024-08-2984611Actual
2615159.002024-04-288466Actual
36103.002022-04-298413Actual
27550159.272024-05-2984111Actual
3862867.002025-03-308446Actual
2831929.002024-06-298426Actual
34142333.002024-11-298417Actual
2579357.002024-04-288473Actual
36599184.422025-01-288468Actual
1933917.782023-09-2984311Actual
28702165.662024-06-2984111Actual
1827961.402023-08-3084111Actual
3015057.392024-07-2984113Actual
29260327.002024-07-298414Actual
12190201.082023-02-278418Actual
3408578.002024-11-298466Actual
3059953.002024-08-298426Actual
4712196.002022-08-308414Actual
13242158.002023-03-308467Actual
75794.002022-04-298466Actual
274897.002022-06-308416Actual
20135132.002023-10-308467Actual

Generated 2025-05-29 13:41:52.779 UTC