[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31753125.002024-09-278436Actual
16098305.632023-06-298418Actual
1933917.782023-09-2884311Actual
636967.002022-09-288466Actual
11064251.092023-01-278418Actual
25263158.662024-03-288428Actual
1686724.002023-07-298426Actual
69850.002022-04-288456Budget
5572123.812022-08-298468Actual
12050200.002023-02-268417Budget
2875773.102024-06-2884311Actual
1895647.002023-09-288446Actual
3968100.002022-07-298436Budget
2458310.332024-02-2684612Actual
29175182.002024-07-288463Actual
3603460.002025-01-278473Actual
27550159.272024-05-2884111Actual
2100219.272022-05-298418Actual
31218162.462024-08-2884612Actual
518557.002022-08-298456Actual
1139018.002023-02-268473Actual
1431831.612023-04-2884411Actual
3517869.002024-12-278446Actual
8459120.002022-11-298436Actual
952850.002022-12-278426Budget
2299252.002024-01-278446Actual
795780.002022-11-298463Budget
10846103.002023-01-278466Actual
36537496.542025-01-278418Actual
2144910.332023-11-2984511Actual
579136.002022-09-288473Actual
25734181.002024-04-278463Actual
2642690.122024-04-2784111Actual
603112.002022-04-288436Actual
15863102.002023-06-298436Actual
27082162.002024-05-288465Actual
3218997.572024-09-2784411Actual
1995897.002023-10-298436Actual
144098.212023-04-2884112Actual
4261100.002022-07-298467Budget
2645439.062024-04-2784211Actual
9481100.002022-12-278416Budget
894070.002022-11-298468Budget
35507120.972024-12-2784111Actual
14114301.092023-04-288418Actual
3523787.002024-12-278466Actual
841150.002022-11-298426Budget
13509294.002023-04-288413Actual
2139550.762023-11-2984311Actual
37748261.692025-02-268468Actual
841047.002022-11-298426Actual
2606690.002024-04-278436Actual
33053236.002024-10-288467Actual
7102100.002022-10-298415Budget
4774100.002022-08-298464Budget
636890.002022-09-288466Budget
31698108.002024-09-278416Actual
3071275.002024-08-288466Actual
34675134.592024-11-2884113Actual
1830712.462023-08-2984211Actual
2502660.002024-03-288446Actual
19845117.002023-10-298465Actual
16654222.002023-07-298414Actual
225165.012023-12-2784112Actual
2288125.002022-06-298413Actual
2538311.402024-03-2884211Actual
35449216.242024-12-278468Actual
34235410.182024-11-288418Actual
30386326.002024-08-288414Actual
15622155.002023-06-298414Actual
999590.002022-12-278428Budget
1961160.002022-05-298417Actual
3183889.002024-09-278466Actual
7022142.002022-10-298464Actual
12190201.082023-02-268418Actual
122480.002022-05-298463Budget
224180.002022-04-288414Actual
2042126.292023-10-2984511Actual
10460200.002023-01-278415Budget
604100.002022-04-288436Budget
3373363.002024-11-288473Actual
5977185.002022-09-288415Actual
3676639.062025-01-2784511Actual
2346356.082024-01-2784611Actual
21162153.002023-11-298467Actual
2923282.002024-07-288473Actual
3742432.002025-02-268426Actual
37211424.002025-02-268414Actual
12945107.002023-03-298436Actual
17778110.002023-08-298415Actual
2763290.122024-05-2884411Actual
1139130.002023-02-268473Budget
7569240.002022-10-298417Actual
183889.272023-08-2984511Actual
274897.002022-06-298416Actual
32877109.002024-10-288436Actual
452694.002022-08-298413Actual
3862867.002025-03-298446Actual
1131270.002023-02-268463Budget
5463100.002022-08-298418Budget
35768205.022024-12-2784612Actual
2670179.002022-06-298465Actual
1426412.462023-04-2884211Actual
11253140.002023-02-268413Actual
683680.002022-10-298463Budget
30209134.592024-07-2884613Actual
14176145.022023-04-288468Actual
38865149.572025-03-298428Actual
2204139.002023-12-278456Actual
3520444.002024-12-278456Actual
2196127.002023-12-278426Actual
265359.272024-04-2784511Actual
10055138.962022-12-278468Actual
11065200.002023-01-278418Budget
1304060.002023-03-298456Budget
29643329.002024-07-288417Actual
2237130.552023-12-2784211Actual
2615159.002024-04-278466Actual
285145.002022-04-288464Actual
242730.002022-06-298473Budget
195115.012023-09-2884212Actual
21248176.842023-11-298428Actual
3292943.002024-10-288456Actual
22285145.022023-12-278468Actual

Generated 2025-05-28 20:52:43.914 UTC