[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38241326.002025-03-298413Actual
21248176.842023-11-298428Actual
1244166.002023-03-298463Actual
11438200.002023-02-268414Budget
37537104.002025-02-268466Actual
518557.002022-08-298456Actual
18160246.542023-08-298418Actual
20193279.872023-10-298418Actual
29295184.002024-07-288464Actual
36062433.002025-01-278414Actual
2196127.002023-12-278426Actual
691529.002022-10-298473Actual
30924281.392024-08-288468Actual
9480123.002022-12-278416Actual
3898563.532025-03-2984211Actual
3458335.872024-11-2884212Actual
39278106.522025-03-2984113Actual
8283100.002022-11-298465Budget
1223880.002023-02-268428Budget
3067949.002024-08-288456Actual
3172535.002024-09-278426Actual
3556276.292024-12-2784311Actual
7240118.002022-10-298416Actual
22761101.002024-01-278464Actual
3183889.002024-09-278466Actual
122480.002022-05-298463Budget
3509784.002024-12-278416Actual
1490200.002022-05-298415Budget
2254915.652023-12-2784612Actual
1026114.722022-04-288428Actual
293951.002022-06-298456Actual
1435145.442023-04-2884611Actual
28610193.512024-06-288428Actual
3148477.002024-09-278473Actual
28965129.482024-06-2884612Actual
2656944.382024-04-2784611Actual
2178485.002023-12-278464Actual
31929280.002024-09-278467Actual
16126132.902023-06-298428Actual
861380.002022-11-298466Budget
3373363.002024-11-288473Actual
2098899.002023-11-298436Actual
34734117.042024-11-2884613Actual
37714272.302025-02-268428Actual
3071275.002024-08-288466Actual
8754148.002022-11-298467Actual
2337639.062024-01-2784311Actual
12993100.002023-03-298446Budget
438990.002022-07-298428Budget
28292118.002024-06-288416Actual
3440985.872024-11-2884311Actual
5324142.002022-08-298417Actual
5511135.932022-08-298428Actual
3800673.102025-02-2684112Actual
21842168.002023-12-278415Actual
2343013.532024-01-2784511Actual
5462311.692022-08-298418Actual
122592.002022-05-298463Actual
1059790.002023-01-278416Budget
1496870.002023-05-298466Actual
33584206.522024-10-2884613Actual
289390.002022-06-298446Budget
1303968.002023-03-298456Actual
978235.932022-04-288418Actual
38068205.022025-02-2684612Actual
1431831.612023-04-2884411Actual
27049241.002024-05-288415Actual
26957309.002024-05-288414Actual
509198.002022-08-298436Actual
3918650.762025-03-2984212Actual
3558972.042024-12-2784411Actual
31698108.002024-09-278416Actual
3005823.102024-07-2884212Actual
2881119.912024-06-2884511Actual
2432352.892024-02-2684111Actual
6039200.002022-09-288465Budget
13180200.002023-03-298417Budget
2402357.002024-02-268456Actual
1191260.002023-02-268456Budget
8083200.002022-11-298414Budget
11439231.002023-02-268414Actual
2831929.002024-06-288426Actual
3035884.002024-08-288473Actual
7569240.002022-10-298417Actual
5463100.002022-08-298418Budget
34617174.172024-11-2884612Actual
36302125.002025-01-278436Actual
6216100.002022-09-288436Budget
3792185.002022-07-298465Actual
38361395.002025-03-298414Actual
1284990.002023-03-298416Budget
22224251.092023-12-278418Actual
18221182.902023-08-298468Actual
2346356.082024-01-2784611Actual
967140.002022-12-278456Budget
1351200.002022-05-298414Budget
182138.002022-05-298456Actual
23108196.002024-01-278417Actual
33525122.312024-10-2884113Actual
23201240.482024-01-278418Actual
30862542.002024-08-288418Actual
36247135.002025-01-278416Actual
22606309.002024-01-278413Actual
2999116.002022-06-298466Actual
14735168.002023-05-298415Actual
2296685.002024-01-278436Actual
3870110.002022-07-298416Actual
11252100.002023-02-268413Budget
15118334.422023-05-298418Actual
1933917.782023-09-2884311Actual
15502364.002023-06-298413Actual
37948105.022025-02-2684611Actual
2714086.002024-05-288416Actual
26780141.612024-04-2784613Actual
915730.002022-12-278473Budget
850770.002022-11-298446Budget
3812697.742025-02-2684113Actual
65072.002022-04-288446Actual
33552127.572024-10-2884213Actual
2201564.002023-12-278446Actual
524499.002022-08-298466Actual
2749100.002022-06-298416Budget
1284891.002023-03-298416Actual
1998461.002023-10-298446Actual

Generated 2025-05-28 18:27:49.515 UTC