[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33854209.002024-11-288415Actual
2039443.312023-10-2984411Actual
14735168.002023-05-298415Actual
513980.002022-08-298446Budget
9994179.872022-12-278428Actual
36565191.992025-01-278428Actual
23858143.002024-02-268465Actual
1728100.002022-05-298436Budget
33761316.002024-11-288414Actual
28610193.512024-06-288428Actual
401580.002022-07-298446Budget
4915200.002022-08-298465Budget
401491.002022-07-298446Actual
36599184.422025-01-278468Actual
841047.002022-11-298426Actual
2988436.932024-07-2884211Actual
3671276.292025-01-2784311Actual
1387570.002023-04-288436Actual
3216279.482024-09-2784311Actual
3871100.002022-07-298416Budget
452694.002022-08-298413Actual
265359.272024-04-2784511Actual
12629156.002023-03-298464Actual
1789828.002023-08-298426Actual
1990385.002023-10-298416Actual
438990.002022-07-298428Budget
13321243.512023-03-298418Actual
4774100.002022-08-298464Budget
19192160.182023-09-288428Actual
28107444.002024-06-288414Actual
37339208.002025-02-268465Actual
28022222.002024-06-288463Actual
289291.002022-06-298446Actual
23823162.002024-02-268415Actual
5323200.002022-08-298417Budget
7708200.002022-10-298418Budget
28702165.662024-06-2884111Actual
3627432.002025-01-278426Actual
2612200.002022-06-298415Budget
12769108.002023-03-298465Actual
1933917.782023-09-2884311Actual
12191200.002023-02-268418Budget
2204139.002023-12-278456Actual
18067237.002023-08-298417Actual
4775153.002022-08-298464Actual
7023200.002022-10-298464Budget
6119100.002022-09-288416Budget
182138.002022-05-298456Actual
3059953.002024-08-288426Actual
1535467.782023-05-2984611Actual
1931213.532023-09-2884211Actual
4527100.002022-08-298413Budget
36096241.002025-01-278464Actual
17601202.002023-08-298463Actual
3812697.742025-02-2684113Actual
5977185.002022-09-288415Actual
15863102.002023-06-298436Actual
3140114.002022-06-298467Actual
242631.002022-06-298473Actual
1694739.002023-07-298456Actual
3177971.002024-09-278446Actual
1176862.002023-02-268426Actual
5511135.932022-08-298428Actual
7629100.002022-10-298467Budget
2093369.002023-11-298416Actual
1426412.462023-04-2884211Actual
1882100.002022-05-298466Budget
3791200.002022-07-298465Budget
1496870.002023-05-298466Actual
10135100.002023-01-278413Budget
2104051.002023-11-298456Actual
30627103.002024-08-288436Actual
28489404.002024-06-288417Actual
34617174.172024-11-2884612Actual
743240.002022-10-298456Budget
2944696.002024-07-288416Actual
2508581.002024-03-288466Actual
9947325.332022-12-278418Actual
1795248.002023-08-298446Actual
738477.002022-10-298446Actual
6448240.002022-09-288417Actual
108590.002022-04-288468Budget
2615159.002024-04-278466Actual
13430172.302023-03-298468Actual
3078200.002022-06-298417Budget
35329254.002024-12-278467Actual
19599288.002023-10-298413Actual
8459120.002022-11-298436Actual
838200.002022-04-288417Budget
354540.002022-07-298473Budget
14524252.002023-05-298413Actual
9401100.002022-12-278465Budget
3331360.332024-10-2884411Actual
24852122.002024-03-288415Actual
1304060.002023-03-298456Budget
8691200.002022-11-298417Budget
27049241.002024-05-288415Actual
3742432.002025-02-268426Actual
6216100.002022-09-288436Budget
26837300.002024-05-288413Actual
38184239.852025-02-2684613Actual
1230090.002023-02-268468Budget
2178485.002023-12-278464Actual
4123124.002022-07-298466Actual
34675134.592024-11-2884113Actual
4202200.002022-07-298417Budget
21989111.002023-12-278436Actual
1583517.002023-06-298426Actual
2293819.002024-01-278426Actual
2831929.002024-06-288426Actual
29295184.002024-07-288464Actual
27430357.152024-05-288418Actual
2196127.002023-12-278426Actual
15622155.002023-06-298414Actual
29856165.662024-07-2884111Actual
1392743.002023-04-288456Actual
1390159.002023-04-288446Actual
1166129.002022-05-298413Actual
25821232.002024-04-278414Actual
12299110.172023-02-268468Actual
4994100.002022-08-298416Budget
1895647.002023-09-288446Actual
2201564.002023-12-278446Actual
565194.002022-09-288413Actual

Generated 2025-05-28 19:59:53.319 UTC