[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662812.462024-04-2784112Actual
25297166.242024-03-288468Actual
102780.002022-04-288428Budget
10320180.002023-01-278414Actual
17720120.002023-08-298464Actual
7161135.002022-10-298465Actual
507100.002022-04-288416Budget
10596104.002023-01-278416Actual
25000109.002024-03-288436Actual
7709193.512022-10-298418Actual
293951.002022-06-298456Actual
10459156.002023-01-278415Actual
1078860.002023-01-278456Budget
12628100.002023-03-298464Budget
1686724.002023-07-298426Actual
2728082.002024-05-288466Actual
35387410.182024-12-278418Actual
9578100.002022-12-278436Budget
19718158.002023-10-298414Actual
3101036.932024-08-2884211Actual
10986153.002023-01-278467Actual
3408578.002024-11-288466Actual
3800673.102025-02-2684112Actual
8082218.002022-11-298414Actual
9867121.002022-12-278467Actual
20254196.542023-10-298468Actual
36917131.612025-01-2784612Actual
25177198.002024-03-288467Actual
33761316.002024-11-288414Actual
2237130.552023-12-2784211Actual
11641164.002023-02-268465Actual
1289736.002023-03-298426Actual
1851314.592023-08-2984612Actual
30862542.002024-08-288418Actual
19599288.002023-10-298413Actual
22641168.002024-01-278463Actual
1936634.802023-09-2884411Actual
36103.002022-04-288413Actual
3918650.762025-03-2984212Actual
1411139.002022-05-298464Actual
3791513.532025-02-2684511Actual
1005670.002022-12-278468Budget
144098.212023-04-2884112Actual
683793.002022-10-298463Actual
1995897.002023-10-298436Actual
6962200.002022-10-298414Budget
579040.002022-09-288473Budget
2301860.002024-01-278456Actual
11642100.002023-02-268465Budget
32551177.002024-10-288463Actual
978235.932022-04-288418Actual
12566193.002023-03-298414Actual
35449216.242024-12-278468Actual
28107444.002024-06-288414Actual
162469.272023-06-2984211Actual
38361395.002025-03-298414Actual
2245877.362023-12-2784611Actual
3106484.802024-08-2884411Actual
2293819.002024-01-278426Actual
164198.212023-06-2984112Actual
38454215.002025-03-298415Actual
1490200.002022-05-298415Budget
2291177.002024-01-278416Actual
2923282.002024-07-288473Actual
35707122.042024-12-2784112Actual
37304259.002025-02-268415Actual
2432352.892024-02-2684111Actual
1580888.002023-06-298416Actual
33552127.572024-10-2884213Actual
10985100.002023-01-278467Budget
1684098.002023-07-298416Actual
952947.002022-12-278426Actual
3556276.292024-12-2784311Actual
2391699.002024-02-268416Actual
18690194.002023-09-288414Actual
1064541.002023-01-278426Actual
5323200.002022-08-298417Budget
18067237.002023-08-298417Actual
10926200.002023-01-278417Budget
1336980.002023-03-298428Budget
1662688.002023-07-298473Actual
2096027.002023-11-298426Actual
30514212.002024-08-288465Actual
2479486.002024-03-288464Actual
631050.002022-09-288456Budget
2101469.002023-11-298446Actual
691430.002022-10-298473Budget
3739799.002025-02-268416Actual
154127.142023-05-2984112Actual
3328665.652024-10-2884311Actual
12191200.002023-02-268418Budget
11253140.002023-02-268413Actual
7023200.002022-10-298464Budget
36537496.542025-01-278418Actual
2254915.652023-12-2784612Actual
130218.002022-05-298473Actual
34142333.002024-11-288417Actual
11818117.002023-02-268436Actual
3561615.652024-12-2784511Actual
22726189.002024-01-278414Actual
26872252.002024-05-288463Actual
2535576.292024-03-2884111Actual
1725064.592023-07-2984111Actual
1591549.002023-06-298456Actual
3340590.122024-10-2884112Actual
38396200.002025-03-298464Actual
346766.002022-07-298463Actual
15863102.002023-06-298436Actual
32608107.002024-10-288473Actual
30890179.872024-08-288428Actual
6963180.002022-10-298414Actual
2136829.482023-11-2984211Actual
32516293.002024-10-288413Actual
3373363.002024-11-288473Actual
1230090.002023-02-268468Budget
2666213.532024-04-2784612Actual
3140114.002022-06-298467Actual
1544514.592023-05-2984612Actual
32962115.002024-10-288466Actual
28347146.002024-06-288436Actual
38865149.572025-03-298428Actual
17192163.212023-07-298468Actual
2765940.122024-05-2884511Actual
888190.002022-11-298428Budget

Generated 2025-05-28 16:43:20.128 UTC