[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32341153.952024-09-2784612Actual
26780141.612024-04-2784613Actual
31640231.002024-09-278465Actual
2473236.002024-03-288473Actual
234880.002022-06-298463Budget
391950.002022-07-298426Budget
8082218.002022-11-298414Actual
11579200.002023-02-268415Budget
401491.002022-07-298446Actual
27195135.002024-05-288436Actual
3065360.002024-08-288446Actual
466540.002022-08-298473Budget
2045541.192023-10-2984611Actual
4994100.002022-08-298416Budget
2508581.002024-03-288466Actual
1131270.002023-02-268463Budget
1078762.002023-01-278456Actual
2875773.102024-06-2884311Actual
3857453.002025-03-298426Actual
38865149.572025-03-298428Actual
2650840.122024-04-2784411Actual
13509294.002023-04-288413Actual
10926200.002023-01-278417Budget
3523787.002024-12-278466Actual
3803419.912025-02-2684212Actual
1490957.002023-05-298446Actual
25297166.242024-03-288468Actual
23263131.392024-01-278468Actual
1429145.442023-04-2884311Actual
663790.002022-09-288428Budget
34911403.002024-12-278414Actual
30769315.002024-08-288417Actual
326780.002022-06-298428Budget
29140360.002024-07-288413Actual
33946116.002024-11-288416Actual
9264174.002022-12-278464Actual
15025261.002023-05-298417Actual
3373363.002024-11-288473Actual
2645439.062024-04-2784211Actual
4448131.392022-07-298468Actual
25177198.002024-03-288467Actual
2370236.002024-02-268473Actual
4775153.002022-08-298464Actual
2716739.002024-05-288426Actual
24675192.002024-03-288463Actual
509198.002022-08-298436Actual
38602138.002025-03-298436Actual
1166129.002022-05-298413Actual
3340590.122024-10-2884112Actual
1552114.002022-05-298465Actual
6119100.002022-09-288416Budget
242631.002022-06-298473Actual
7102100.002022-10-298415Budget
18724120.002023-09-288464Actual
37714272.302025-02-268428Actual
2724743.002024-05-288456Actual
28644178.362024-06-288468Actual
17072142.002023-07-298467Actual
1730530.552023-07-2984311Actual
2107086.002023-11-298466Actual
1086107.142022-04-288468Actual
2435123.102024-02-2684211Actual
2993892.252024-07-2884411Actual
3180550.002024-09-278456Actual
2475200.002022-06-298414Budget
3901263.532025-03-2984311Actual
28702165.662024-06-2884111Actual
3593200.002022-07-298414Budget
31753125.002024-09-278436Actual
37002164.412025-01-2784213Actual
5839242.002022-09-288414Actual
1382097.002023-04-288416Actual
19718158.002023-10-298414Actual
15622155.002023-06-298414Actual
2093369.002023-11-298416Actual
3140114.002022-06-298467Actual
743240.002022-10-298456Budget
837147.002022-04-288417Actual
1244070.002023-03-298463Budget
1961160.002022-05-298417Actual
1117490.002023-01-278468Budget
34946249.002024-12-278464Actual
31929280.002024-09-278467Actual
3734200.002022-07-298415Budget
27812189.062024-05-2884612Actual
12946100.002023-03-298436Budget
24112211.002024-02-268417Actual
12299110.172023-02-268468Actual
164778.212023-06-2984612Actual
37628271.002025-02-268467Actual
69850.002022-04-288456Budget
1962200.002022-05-298417Budget
177590.002022-05-298446Budget
36975145.112025-01-2784113Actual
1485531.002023-05-298426Actual
130330.002022-05-298473Budget
1621868.852023-06-2984111Actual
888190.002022-11-298428Budget
1064541.002023-01-278426Actual
3219200.002022-06-298418Budget
9018110.002022-12-278413Actual
35294307.002024-12-278417Actual
1928468.852023-09-2884111Actual
9343136.002022-12-278415Actual
12708200.002023-03-298415Budget
34354196.512024-11-2884111Actual
22641168.002024-01-278463Actual
215418.212023-11-2984112Actual
29736425.332024-07-288418Actual
29175182.002024-07-288463Actual
19106234.002023-09-288467Actual
2399767.002024-02-268446Actual
967236.002022-12-278456Actual
22131184.002023-12-278417Actual
2343013.532024-01-2784511Actual
979200.002022-04-288418Budget
2101469.002023-11-298446Actual
13179148.002023-03-298417Actual
8221100.002022-11-298415Budget
245512.892024-02-2684212Actual
749180.002022-10-298466Budget
174785.012023-07-2984212Actual
391857.002022-07-298426Actual
23201240.482024-01-278418Actual

Generated 2025-05-28 19:21:03.597 UTC