[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245877.362023-12-2784611Actual
256148.212024-03-2884612Actual
13180200.002023-03-298417Budget
27049241.002024-05-288415Actual
4853190.002022-08-298415Actual
195115.012023-09-2884212Actual
1488396.002023-05-298436Actual
3326140.482022-06-298468Actual
16654222.002023-07-298414Actual
33761316.002024-11-288414Actual
33111352.602024-10-288418Actual
9680.002022-04-288463Budget
1739372.042023-07-2984611Actual
144365.012023-04-2884212Actual
978235.932022-04-288418Actual
1942657.142023-09-2884611Actual
1684098.002023-07-298416Actual
1289736.002023-03-298426Actual
25235317.752024-03-288418Actual
23143232.002024-01-278467Actual
1392743.002023-04-288456Actual
31218162.462024-08-2884612Actual
11865100.002023-02-268446Budget
3405351.002024-11-288456Actual
24640333.002024-03-288413Actual
3331360.332024-10-2884411Actual
28489404.002024-06-288417Actual
3139100.002022-06-298467Budget
3177971.002024-09-278446Actual
22641168.002024-01-278463Actual
34826191.002024-12-278463Actual
177483.002022-05-298446Actual
1523868.852023-05-2984111Actual
952850.002022-12-278426Budget
5383118.002022-08-298467Actual
11064251.092023-01-278418Actual
30890179.872024-08-288428Actual
7023200.002022-10-298464Budget
30514212.002024-08-288465Actual
3603460.002025-01-278473Actual
1933917.782023-09-2884311Actual
22166194.002023-12-278467Actual
35152114.002024-12-278436Actual
2031276.292023-10-2984111Actual
1893094.002023-09-288436Actual
29643329.002024-07-288417Actual
37594304.002025-02-268417Actual
1961160.002022-05-298417Actual
17625.002022-04-288473Actual
3218997.572024-09-2784411Actual
3517869.002024-12-278446Actual
23610278.002024-02-268413Actual
22726189.002024-01-278414Actual
279730.002022-06-298426Budget
16782164.002023-07-298465Actual
738570.002022-10-298446Budget
32516293.002024-10-288413Actual
38957134.802025-03-2984111Actual
2692986.002024-05-288473Actual
35004297.002024-12-278415Actual
14142117.752023-04-288428Actual
551090.002022-08-298428Budget
3573550.762024-12-2784212Actual
855362.002022-11-298456Actual
1390159.002023-04-288446Actual
33525122.312024-10-2884113Actual
2893122.042024-06-2884212Actual
164198.212023-06-2984112Actual
1351200.002022-05-298414Budget
3183889.002024-09-278466Actual
2645439.062024-04-2784211Actual
12708200.002023-03-298415Budget
31037102.892024-08-2884311Actual
3148477.002024-09-278473Actual
19192160.182023-09-288428Actual
354540.002022-07-298473Budget
31303132.832024-08-2884213Actual
1836133.742023-08-2984411Actual
29295184.002024-07-288464Actual
3635460.002025-01-278456Actual
1795248.002023-08-298446Actual
9946200.002022-12-278418Budget
18221182.902023-08-298468Actual
1632712.462023-06-2984511Actual
14114301.092023-04-288418Actual
37100.002022-04-288413Budget
3742432.002025-02-268426Actual
34617174.172024-11-2884612Actual
28199229.002024-06-288415Actual
19226131.392023-09-288468Actual
1493550.002023-05-298456Actual
21162153.002023-11-298467Actual
781770.002022-10-298468Budget
34911403.002024-12-278414Actual
466436.002022-08-298473Actual
26780141.612024-04-2784613Actual
36302125.002025-01-278436Actual
1728100.002022-05-298436Budget
22224251.092023-12-278418Actual
2093369.002023-11-298416Actual
32459118.802024-09-2784613Actual
19164396.542023-09-288418Actual
426116.002022-04-288465Actual
22853108.002024-01-278465Actual
34001123.002024-11-288436Actual
1197178.002023-02-268466Actual
14735168.002023-05-298415Actual
1176940.002023-02-268426Budget
2615159.002024-04-278466Actual
25699240.002024-04-278413Actual
31512364.002024-09-278414Actual
1621868.852023-06-2984111Actual
31427180.002024-09-278463Actual
33946116.002024-11-288416Actual
154127.142023-05-2984112Actual
8459120.002022-11-298436Actual
17037196.002023-07-298417Actual
18724120.002023-09-288464Actual
3901263.532025-03-2984311Actual
3067949.002024-08-288456Actual
3219200.002022-06-298418Budget
2196127.002023-12-278426Actual
245247.142024-02-2684112Actual
1636136.932023-06-2984611Actual

Generated 2025-05-28 22:16:29.697 UTC