[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33173219.272024-10-288468Actual
35415182.902024-12-278428Actual
2234373.102023-12-2784111Actual
518650.002022-08-298456Budget
2579357.002024-04-278473Actual
235219.272024-01-2784112Actual
11438200.002023-02-268414Budget
1526611.402023-05-2984211Actual
1426412.462023-04-2884211Actual
3742432.002025-02-268426Actual
29023106.522024-06-2884113Actual
29736425.332024-07-288418Actual
29856165.662024-07-2884111Actual
1594869.002023-06-298466Actual
28107444.002024-06-288414Actual
33854209.002024-11-288415Actual
10055138.962022-12-278468Actual
12378107.002023-03-298413Actual
2993892.252024-07-2884411Actual
3558972.042024-12-2784411Actual
7162100.002022-10-298465Budget
326780.002022-06-298428Budget
2042126.292023-10-2984511Actual
9204220.002022-12-278414Actual
3078200.002022-06-298417Budget
1342990.002023-03-298468Budget
2242548.632023-12-2784411Actual
33888239.002024-11-288465Actual
15180141.992023-05-298468Actual
2670179.002022-06-298465Actual
33053236.002024-10-288467Actual
3676639.062025-01-2784511Actual
2031276.292023-10-2984111Actual
20100224.002023-10-298417Actual
1117490.002023-01-278468Budget
1392743.002023-04-288456Actual
38779222.002025-03-298467Actual
1431831.612023-04-2884411Actual
13179148.002023-03-298417Actual
34296193.512024-11-288468Actual
38454215.002025-03-298415Actual
3812697.742025-02-2684113Actual
34911403.002024-12-278414Actual
1632712.462023-06-2984511Actual
17037196.002023-07-298417Actual
2337639.062024-01-2784311Actual
31303132.832024-08-2884213Actual
20628333.002023-11-298413Actual
37686385.942025-02-268418Actual
30386326.002024-08-288414Actual
3512439.002024-12-278426Actual
3328665.652024-10-2884311Actual
3218997.572024-09-2784411Actual
1078860.002023-01-278456Budget
32962115.002024-10-288466Actual
21282146.542023-11-298468Actual
7338117.002022-10-298436Actual
23229135.932024-01-278428Actual
3673975.232025-01-2784411Actual
5838200.002022-09-288414Budget
999590.002022-12-278428Budget
11500144.002023-02-268464Actual
32426201.262024-09-2784213Actual
11720108.002023-02-268416Actual
11642100.002023-02-268465Budget
225200.002022-04-288414Budget
18102129.002023-08-298467Actual
17601202.002023-08-298463Actual
29764176.842024-07-288428Actual
22166194.002023-12-278467Actual
23858143.002024-02-268465Actual
37246288.002025-02-268464Actual
9808192.002022-12-278417Actual
32399127.572024-09-2784113Actual
22726189.002024-01-278414Actual
13509294.002023-04-288413Actual
513853.002022-08-298446Actual
7022142.002022-10-298464Actual
1027230.002023-01-278473Budget
10459156.002023-01-278415Actual
10925164.002023-01-278417Actual
9265200.002022-12-278464Budget
31512364.002024-09-278414Actual
36096241.002025-01-278464Actual
4262147.002022-07-298467Actual
23971105.002024-02-268436Actual
29798231.392024-07-288468Actual
2022128.002022-05-298467Actual
1998461.002023-10-298446Actual
1223880.002023-02-268428Budget
3833354.002025-03-298473Actual
1969083.002023-10-298473Actual
11439231.002023-02-268414Actual
10518123.002023-01-278465Actual
1725064.592023-07-2984111Actual
579136.002022-09-288473Actual
781895.022022-10-298468Actual
2666213.532024-04-2784612Actual
3488379.002024-12-278473Actual
12708200.002023-03-298415Budget
2269875.002024-01-278473Actual
6589100.002022-09-288418Budget
3803419.912025-02-2684212Actual
31427180.002024-09-278463Actual
20783125.002023-11-298464Actual
30514212.002024-08-288465Actual
32551177.002024-10-288463Actual
34617174.172024-11-2884612Actual
29353262.002024-07-288415Actual
10926200.002023-01-278417Budget
952850.002022-12-278426Budget
38899195.022025-03-298468Actual
12567200.002023-03-298414Budget
1588955.002023-06-298446Actual
3509784.002024-12-278416Actual
14735168.002023-05-298415Actual
15025261.002023-05-298417Actual
27372223.002024-05-288467Actual
30421273.002024-08-288464Actual
1176862.002023-02-268426Actual
21876105.002023-12-278465Actual
683793.002022-10-298463Actual
2998100.002022-06-298466Budget
215418.212023-11-2984112Actual

Generated 2025-05-29 02:36:04.368 UTC