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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14643187.002023-05-288414Actual
9792.002022-04-278463Actual
234880.002022-06-288463Budget
22726189.002024-01-268414Actual
35329254.002024-12-268467Actual
2201564.002023-12-268446Actual
1739372.042023-07-2884611Actual
31895316.002024-09-268417Actual
4916145.002022-08-288465Actual
1429145.442023-04-2784311Actual
2656944.382024-04-2684611Actual
11642100.002023-02-258465Budget
26991204.002024-05-278464Actual
37806114.592025-02-2584111Actual
1559449.002023-06-288473Actual
391857.002022-07-288426Actual
8283100.002022-11-288465Budget
14770102.002023-05-288465Actual
23263131.392024-01-268468Actual
2101200.002022-05-288418Budget
9204220.002022-12-268414Actual
12708200.002023-03-288415Budget
29295184.002024-07-278464Actual
1890233.002023-09-278426Actual
2543729.482024-03-2784411Actual
33641293.002024-11-278413Actual
27930211.782024-05-2784613Actual
2334936.932024-01-2684211Actual
255826.082024-03-2784212Actual
571273.002022-09-278463Actual
1223880.002023-02-258428Budget
2893122.042024-06-2784212Actual
3458335.872024-11-2784212Actual
19192160.182023-09-278428Actual
39278106.522025-03-2884113Actual
7709193.512022-10-288418Actual
1662688.002023-07-288473Actual
36975145.112025-01-2684113Actual
8143200.002022-11-288464Budget
30769315.002024-08-278417Actual
743240.002022-10-288456Budget
18221182.902023-08-288468Actual
32459118.802024-09-2684613Actual
12050200.002023-02-258417Budget
26747208.272024-04-2684213Actual
2391699.002024-02-258416Actual
194843.952023-09-2784112Actual
7240118.002022-10-288416Actual
39220189.062025-03-2884612Actual
616645.002022-09-278426Actual
2955348.002024-07-278456Actual
35707122.042024-12-2684112Actual
2479486.002024-03-278464Actual
3871100.002022-07-288416Budget
803527.002022-11-288473Actual
26837300.002024-05-278413Actual
3290386.002024-10-278446Actual
27812189.062024-05-2784612Actual
2541027.362024-03-2784311Actual
2139550.762023-11-2884311Actual
1336980.002023-03-288428Budget
9018110.002022-12-268413Actual
31512364.002024-09-268414Actual
183889.272023-08-2884511Actual
11439231.002023-02-258414Actual
12111100.002023-02-258467Budget
2579357.002024-04-268473Actual
16569180.002023-07-288463Actual
34263245.032024-11-278428Actual
23971105.002024-02-258436Actual
1384725.002023-04-278426Actual
32399127.572024-09-2684113Actual
1727135.002022-05-288436Actual
3213573.102024-09-2684211Actual
25235317.752024-03-278418Actual
888190.002022-11-288428Budget
10986153.002023-01-268467Actual
837147.002022-04-278417Actual
34617174.172024-11-2784612Actual
22853108.002024-01-268465Actual
2042126.292023-10-2884511Actual
2057113.532023-10-2884612Actual
25177198.002024-03-278467Actual
2672064.412024-04-2684113Actual
23143232.002024-01-268467Actual
37211424.002025-02-258414Actual
2022128.002022-05-288467Actual
10459156.002023-01-268415Actual
3397336.002024-11-278426Actual
3564995.442024-12-2684611Actual
1303968.002023-03-288456Actual
22252122.302023-12-268428Actual
7569240.002022-10-288417Actual
6963180.002022-10-288414Actual
4774100.002022-08-288464Budget
907974.002022-12-268463Actual
5092100.002022-08-288436Budget
27372223.002024-05-278467Actual
37714272.302025-02-258428Actual
21248176.842023-11-288428Actual
3517869.002024-12-268446Actual
144365.012023-04-2784212Actual
21842168.002023-12-268415Actual
1942657.142023-09-2784611Actual
346670.002022-07-288463Budget
14142117.752023-04-278428Actual
17686147.002023-08-288414Actual
2355311.402024-01-2684612Actual
34791323.002024-12-268413Actual
4340184.422022-07-288418Actual
9481100.002022-12-268416Budget
29388189.002024-07-278465Actual
65072.002022-04-278446Actual
12566193.002023-03-288414Actual
26872252.002024-05-278463Actual
195429.272023-09-2784612Actual
3668557.142025-01-2684211Actual
2399767.002024-02-258446Actual
11865100.002023-02-258446Budget
1392743.002023-04-278456Actual
1251930.002023-03-288473Budget
35886141.612024-12-2684613Actual
3402783.002024-11-278446Actual
1692164.002023-07-288446Actual

Generated 2025-05-28 02:01:17.882 UTC