[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689590.002023-07-298436Actual
2991196.512024-07-2884311Actual
36189174.002025-01-278465Actual
5838200.002022-09-288414Budget
18067237.002023-08-298417Actual
11580182.002023-02-268415Actual
31392356.002024-09-278413Actual
23730195.002024-02-268414Actual
27605115.652024-05-2884311Actual
2508581.002024-03-288466Actual
1289736.002023-03-298426Actual
32764250.002024-10-288465Actual
29972102.892024-07-2884611Actual
65072.002022-04-288446Actual
11642100.002023-02-268465Budget
25235317.752024-03-288418Actual
7241100.002022-10-298416Budget
8692155.002022-11-298417Actual
12050200.002023-02-268417Budget
38153118.802025-02-2684213Actual
8612100.002022-11-298466Actual
293951.002022-06-298456Actual
616750.002022-09-288426Budget
34791323.002024-12-278413Actual
24640333.002024-03-288413Actual
34702152.132024-11-2884213Actual
1733249.702023-07-2984411Actual
30177164.412024-07-2884213Actual
3747892.002025-02-268446Actual
8754148.002022-11-298467Actual
3918650.762025-03-2984212Actual
35507120.972024-12-2784111Actual
743240.002022-10-298456Budget
837147.002022-04-288417Actual
19192160.182023-09-288428Actual
22131184.002023-12-278417Actual
2289100.002022-06-298413Budget
3213573.102024-09-2784211Actual
21127160.002023-11-298417Actual
167930.002022-05-298426Budget
164465.012023-06-2984212Actual
21989111.002023-12-278436Actual
34296193.512024-11-288468Actual
35886141.612024-12-2784613Actual
9205200.002022-12-278414Budget
2543729.482024-03-2884411Actual
1131377.002023-02-268463Actual
164198.212023-06-2984112Actual
3791513.532025-02-2684511Actual
36537496.542025-01-278418Actual
6447200.002022-09-288417Budget
1084790.002023-01-278466Budget
1111280.002023-01-278428Budget
9204220.002022-12-278414Actual
2692986.002024-05-288473Actual
10925164.002023-01-278417Actual
16654222.002023-07-298414Actual
1866241.002023-09-288473Actual
36917131.612025-01-2784612Actual
3671276.292025-01-2784311Actual
1284891.002023-03-298416Actual
11113128.362023-01-278428Actual
14114301.092023-04-288418Actual
509198.002022-08-298436Actual
506118.002022-04-288416Actual
2096027.002023-11-298426Actual
10134105.002023-01-278413Actual
294050.002022-06-298456Budget
24112211.002024-02-268417Actual
17730.002022-04-288473Budget
28702165.662024-06-2884111Actual
3331360.332024-10-2884411Actual
3812697.742025-02-2684113Actual
5463100.002022-08-298418Budget
23143232.002024-01-278467Actual
3654100.002022-07-298464Budget
29798231.392024-07-288468Actual
31929280.002024-09-278467Actual
1725064.592023-07-2984111Actual
3101036.932024-08-2884211Actual
6962200.002022-10-298414Budget
2101200.002022-05-298418Budget
29353262.002024-07-288415Actual
6588220.782022-09-288418Actual
3655135.002022-07-298464Actual
978235.932022-04-288418Actual
12049164.002023-02-268417Actual
1933917.782023-09-2884311Actual
12191200.002023-02-268418Budget
9867121.002022-12-278467Actual
13725182.002023-04-288415Actual
2157413.532023-11-2984612Actual
274897.002022-06-298416Actual
21876105.002023-12-278465Actual
4712196.002022-08-298414Actual
37686385.942025-02-268418Actual
174515.012023-07-2984112Actual
2072044.002023-11-298473Actual
183889.272023-08-2984511Actual
3326140.482022-06-298468Actual
6636117.752022-09-288428Actual
23610278.002024-02-268413Actual
15715125.002023-06-298415Actual
20628333.002023-11-298413Actual
35294307.002024-12-278417Actual
1851314.592023-08-2984612Actual
3290386.002024-10-288446Actual
37537104.002025-02-268466Actual
1627331.612023-06-2984311Actual
17871100.002023-08-298416Actual
17566355.002023-08-298413Actual
11064251.092023-01-278418Actual
3593200.002022-07-298414Budget
25263158.662024-03-288428Actual
36444367.002025-01-278417Actual
38068205.022025-02-2684612Actual
3077222.002022-06-298417Actual
29736425.332024-07-288418Actual
2502660.002024-03-288446Actual
2391699.002024-02-268416Actual
898119.002022-04-288467Actual
2021100.002022-05-298467Budget
5383118.002022-08-298467Actual
28489404.002024-06-288417Actual

Generated 2025-05-28 22:56:29.955 UTC