[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2533130.002022-06-298464Actual
3734200.002022-07-298415Budget
1423657.142023-04-2884111Actual
3005823.102024-07-2884212Actual
775790.002022-10-298428Budget
412290.002022-07-298466Budget
837147.002022-04-288417Actual
3564995.442024-12-2784611Actual
32399127.572024-09-2784113Actual
452694.002022-08-298413Actual
27082162.002024-05-288465Actual
1167100.002022-05-298413Budget
130330.002022-05-298473Budget
38454215.002025-03-298415Actual
37686385.942025-02-268418Actual
3216279.482024-09-2784311Actual
728856.002022-10-298426Actual
2299252.002024-01-278446Actual
31335136.342024-08-2884613Actual
2603818.002024-04-278426Actual
1396076.002023-04-288466Actual
3750462.002025-02-268456Actual
36096241.002025-01-278464Actual
13321243.512023-03-298418Actual
2340347.572024-01-2784411Actual
12628100.002023-03-298464Budget
10517100.002023-01-278465Budget
2355311.402024-01-2784612Actual
2716739.002024-05-288426Actual
1936634.802023-09-2884411Actual
30386326.002024-08-288414Actual
29260327.002024-07-288414Actual
26747208.272024-04-2784213Actual
803527.002022-11-298473Actual
37339208.002025-02-268465Actual
1387570.002023-04-288436Actual
17720120.002023-08-298464Actual
3812697.742025-02-2684113Actual
1284990.002023-03-298416Budget
15502364.002023-06-298413Actual
3582671.432024-12-2784113Actual
1336980.002023-03-298428Budget
1027332.002023-01-278473Actual
509198.002022-08-298436Actual
3685682.682025-01-2784112Actual
7161135.002022-10-298465Actual
3180550.002024-09-278456Actual
2749100.002022-06-298416Budget
31427180.002024-09-278463Actual
37748261.692025-02-268468Actual
8283100.002022-11-298465Budget
22819145.002024-01-278415Actual
255557.142024-03-2884112Actual
22131184.002023-12-278417Actual
749073.002022-10-298466Actual
518557.002022-08-298456Actual
20783125.002023-11-298464Actual
2293819.002024-01-278426Actual
30177164.412024-07-2884213Actual
29050201.262024-06-2884213Actual
1789828.002023-08-298426Actual
9205200.002022-12-278414Budget
20100224.002023-10-298417Actual
406149.002022-07-298456Actual
5462311.692022-08-298418Actual
23108196.002024-01-278417Actual
5838200.002022-09-288414Budget
31640231.002024-09-278465Actual
37537104.002025-02-268466Actual
36189174.002025-01-278465Actual
2237130.552023-12-2784211Actual
2178485.002023-12-278464Actual
225200.002022-04-288414Budget
25235317.752024-03-288418Actual
9401100.002022-12-278465Budget
10741100.002023-01-278446Budget
26366187.452024-04-278468Actual
23765151.002024-02-268464Actual
2549760.332024-03-2884611Actual
6963180.002022-10-298414Actual
65190.002022-04-288446Budget
3221631.612024-09-2784511Actual
182138.002022-05-298456Actual
10380100.002023-01-278464Budget
38361395.002025-03-298414Actual
6636117.752022-09-288428Actual
10926200.002023-01-278417Budget
11438200.002023-02-268414Budget
952850.002022-12-278426Budget
34001123.002024-11-288436Actual
3791513.532025-02-2684511Actual
10693100.002023-01-278436Budget
1544514.592023-05-2984612Actual
365147.002022-04-288415Actual
2289100.002022-06-298413Budget
29295184.002024-07-288464Actual
16534318.002023-07-298413Actual
294050.002022-06-298456Budget
2843299.002024-06-288466Actual
2656944.382024-04-2784611Actual
18570380.002023-09-288413Actual
32307109.272024-09-2784112Actual
2642690.122024-04-2784111Actual
3792185.002022-07-298465Actual
3558972.042024-12-2784411Actual
33796204.002024-11-288464Actual
3635460.002025-01-278456Actual
3331360.332024-10-2884411Actual
15060196.002023-05-298467Actual
1901483.002023-09-288466Actual
25951180.002024-04-278465Actual
38602138.002025-03-298436Actual
7022142.002022-10-298464Actual
31512364.002024-09-278414Actual
24112211.002024-02-268417Actual
4123124.002022-07-298466Actual
406250.002022-07-298456Budget
34675134.592024-11-2884113Actual
1795248.002023-08-298446Actual
5572123.812022-08-298468Actual
1289640.002023-03-298426Budget
20748218.002023-11-298414Actual
11501100.002023-02-268464Budget
122592.002022-05-298463Actual

Generated 2025-05-28 18:50:46.769 UTC