[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34791323.002025-01-018413Actual
24112211.002024-03-028417Actual
683680.002022-11-038463Budget
31753125.002024-10-028436Actual
1727135.002022-06-038436Actual
5384100.002022-09-038467Budget
23971105.002024-03-028436Actual
1733249.702023-08-0384411Actual
7570200.002022-11-038417Budget
19226131.392023-10-038468Actual
33111352.602024-11-028418Actual
13368128.362023-04-038428Actual
24265211.692024-03-028468Actual
18102129.002023-09-038467Actual
34001123.002024-12-038436Actual
164198.212023-07-0484112Actual
3906613.532025-04-0384511Actual
7569240.002022-11-038417Actual
15657125.002023-07-048464Actual
1727823.102023-08-0384211Actual
10741100.002023-02-018446Budget
2446676.292024-03-0284611Actual
2443211.402024-03-0284511Actual
952850.002023-01-018426Budget
2337639.062024-02-0184311Actual
4774100.002022-09-038464Budget
30804240.002024-09-028467Actual
1490957.002023-06-038446Actual
2993892.252024-08-0284411Actual
20221146.542023-11-038428Actual
25916208.002024-05-028415Actual
4123124.002022-08-038466Actual
2497218.002024-04-028426Actual
691529.002022-11-038473Actual
3792185.002022-08-038465Actual
1303968.002023-04-038456Actual
17686147.002023-09-038414Actual
2714086.002024-06-028416Actual
225165.012024-01-0184112Actual
1284891.002023-04-038416Actual
32877109.002024-11-028436Actual
3213573.102024-10-0284211Actual
35768205.022025-01-0184612Actual
36103.002022-05-038413Actual
19810135.002023-11-038415Actual
1191260.002023-03-038456Budget
332590.002022-07-048468Budget
3791200.002022-08-038465Budget
4341100.002022-08-038418Budget
36189174.002025-02-018465Actual
5462311.692022-09-038418Actual
6119100.002022-10-038416Budget
2178485.002024-01-018464Actual
2139550.762023-12-0484311Actual
20135132.002023-11-038467Actual
21876105.002024-01-018465Actual
2399767.002024-03-028446Actual
10320180.002023-02-018414Actual
24760189.002024-04-028414Actual
1523868.852023-06-0384111Actual
2474257.002022-07-048414Actual
177483.002022-06-038446Actual
2875773.102024-07-0384311Actual
18067237.002023-09-038417Actual
1797831.002023-09-038456Actual
3077222.002022-07-048417Actual
2100219.272022-06-038418Actual
1429145.442023-05-0384311Actual
4388157.142022-08-038428Actual
2837378.002024-07-038446Actual
1289736.002023-04-038426Actual
26780141.612024-05-0284613Actual
26366187.452024-05-028468Actual
28610193.512024-07-038428Actual
12707189.002023-04-038415Actual
25177198.002024-04-028467Actual
1310090.002023-04-038466Budget
2777924.162024-06-0284212Actual
611894.002022-10-038416Actual
1411139.002022-06-038464Actual
19164396.542023-10-038418Actual
23201240.482024-02-018418Actual
1580888.002023-07-048416Actual
2245877.362024-01-0184611Actual
1390159.002023-05-038446Actual
27693111.402024-06-0284611Actual
293951.002022-07-048456Actual
3290386.002024-11-028446Actual
1251930.002023-04-038473Budget
551090.002022-09-038428Budget
3218269.272022-07-048418Actual
6963180.002022-11-038414Actual
23263131.392024-02-018468Actual
3140114.002022-07-048467Actual
36599184.422025-02-018468Actual
18160246.542023-09-038418Actual
5572123.812022-09-038468Actual
144098.212023-05-0384112Actual
4854200.002022-09-038415Budget
22224251.092024-01-018418Actual
1360379.002023-05-038473Actual
13509294.002023-05-038413Actual
11113128.362023-02-018428Actual
2034020.972023-11-0384211Actual
1078860.002023-02-018456Budget
789696.002022-12-048413Actual
1027332.002023-02-018473Actual
2405555.002024-03-028466Actual
12378107.002023-04-038413Actual
30266373.002024-09-028413Actual
3676639.062025-02-0184511Actual
23823162.002024-03-028415Actual
3284929.002024-11-028426Actual
33796204.002024-12-038464Actual
16782164.002023-08-038465Actual
557180.002022-09-038468Budget
3440985.872024-12-0384311Actual
33231160.342024-11-0284111Actual
1630041.192023-07-0484411Actual
37948105.022025-03-0384611Actual
972980.002023-01-018466Budget
616750.002022-10-038426Budget
838200.002022-05-038417Budget
11173132.902023-02-018468Actual

Generated 2025-06-02 14:29:37.493 UTC