[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34734117.042024-11-2884613Actual
3015057.392024-07-2884113Actual
12190201.082023-02-268418Actual
31303132.832024-08-2884213Actual
9946200.002022-12-278418Budget
3871100.002022-07-298416Budget
11865100.002023-02-268446Budget
406250.002022-07-298456Budget
1797831.002023-08-298456Actual
164198.212023-06-2984112Actual
893991.992022-11-298468Actual
37339208.002025-02-268465Actual
33467141.192024-10-2884612Actual
366200.002022-04-288415Budget
9481100.002022-12-278416Budget
25734181.002024-04-278463Actual
507100.002022-04-288416Budget
18067237.002023-08-298417Actual
34001123.002024-11-288436Actual
34702152.132024-11-2884213Actual
18221182.902023-08-298468Actual
245512.892024-02-2684212Actual
2098899.002023-11-298436Actual
3520444.002024-12-278456Actual
743240.002022-10-298456Budget
3603460.002025-01-278473Actual
3800673.102025-02-2684112Actual
32307109.272024-09-2784112Actual
1019470.002023-01-278463Budget
32636448.002024-10-288414Actual
3397336.002024-11-288426Actual
1631100.002022-05-298416Budget
38837414.732025-03-298418Actual
37948105.022025-02-2684611Actual
1131270.002023-02-268463Budget
3573550.762024-12-2784212Actual
452694.002022-08-298413Actual
29736425.332024-07-288418Actual
962470.002022-12-278446Budget
3556276.292024-12-2784311Actual
34296193.512024-11-288468Actual
234963.002022-06-298463Actual
35977205.002025-01-278463Actual
3326140.482022-06-298468Actual
12566193.002023-03-298414Actual
10596104.002023-01-278416Actual
3455592.252024-11-2884112Actual
37714272.302025-02-268428Actual
195115.012023-09-2884212Actual
15863102.002023-06-298436Actual
10381116.002023-01-278464Actual
38899195.022025-03-298468Actual
23645151.002024-02-268463Actual
1801069.002023-08-298466Actual
1490957.002023-05-298446Actual
1827961.402023-08-2984111Actual
2474257.002022-06-298414Actual
38276179.002025-03-298463Actual
26780141.612024-04-2784613Actual
571370.002022-09-288463Budget
1488396.002023-05-298436Actual
3733147.002022-07-298415Actual
16098305.632023-06-298418Actual
365147.002022-04-288415Actual
3747892.002025-02-268446Actual
69747.002022-04-288456Actual
3216279.482024-09-2784311Actual
38068205.022025-02-2684612Actual
3870110.002022-07-298416Actual
32015226.842024-09-278428Actual
16005218.002023-06-298417Actual
18188117.752023-08-298428Actual
1197090.002023-02-268466Budget
1686724.002023-07-298426Actual
972873.002022-12-278466Actual
225200.002022-04-288414Budget
3517869.002024-12-278446Actual
728856.002022-10-298426Actual
7337100.002022-10-298436Budget
15060196.002023-05-298467Actual
32516293.002024-10-288413Actual
23201240.482024-01-278418Actual
2405555.002024-02-268466Actual
21842168.002023-12-278415Actual
3405351.002024-11-288456Actual
967236.002022-12-278456Actual
2543729.482024-03-2884411Actual
26366187.452024-04-278468Actual
2837378.002024-06-288446Actual
32459118.802024-09-2784613Actual
2172236.002023-12-278473Actual
31698108.002024-09-278416Actual
19718158.002023-10-298414Actual
8832200.002022-11-298418Budget
1893094.002023-09-288436Actual
2134053.952023-11-2984111Actual
691529.002022-10-298473Actual
18102129.002023-08-298467Actual
509198.002022-08-298436Actual
1551100.002022-05-298465Budget
10321200.002023-01-278414Budget
8221100.002022-11-298415Budget
999590.002022-12-278428Budget
39039115.652025-03-2984411Actual
11818117.002023-02-268436Actual
3635460.002025-01-278456Actual
3654100.002022-07-298464Budget
7161135.002022-10-298465Actual
2057113.532023-10-2984612Actual
22726189.002024-01-278414Actual
32764250.002024-10-288465Actual
37686385.942025-02-268418Actual
2139550.762023-11-2984311Actual
571273.002022-09-288463Actual
3443682.682024-11-2884411Actual
20193279.872023-10-298418Actual
1692164.002023-07-298446Actual
22641168.002024-01-278463Actual
3854788.002025-03-298416Actual
3177971.002024-09-278446Actual
2988436.932024-07-2884211Actual
30266373.002024-08-288413Actual
855362.002022-11-298456Actual
1310187.002023-03-298466Actual

Generated 2025-05-28 19:50:36.874 UTC