[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397336.002024-11-278426Actual
571273.002022-09-278463Actual
2728082.002024-05-278466Actual
8832200.002022-11-288418Budget
781895.022022-10-288468Actual
3556276.292024-12-2684311Actual
32049213.212024-09-268468Actual
38602138.002025-03-288436Actual
19633182.002023-10-288463Actual
31427180.002024-09-268463Actual
6776100.002022-10-288413Budget
775790.002022-10-288428Budget
7023200.002022-10-288464Budget
28582492.002024-06-278418Actual
603112.002022-04-278436Actual
1027332.002023-01-268473Actual
2656944.382024-04-2684611Actual
1801069.002023-08-288466Actual
4340184.422022-07-288418Actual
4262147.002022-07-288467Actual
214980.002022-05-288428Budget
225165.012023-12-2684112Actual
21665204.002023-12-268463Actual
265359.272024-04-2684511Actual
1728100.002022-05-288436Budget
29798231.392024-07-278468Actual
795678.002022-11-288463Actual
3745299.002025-02-258436Actual
2072044.002023-11-288473Actual
2045541.192023-10-2884611Actual
1064541.002023-01-268426Actual
1489216.002022-05-288415Actual
11438200.002023-02-258414Budget
3077222.002022-06-288417Actual
3005823.102024-07-2784212Actual
34617174.172024-11-2784612Actual
24640333.002024-03-278413Actual
1387570.002023-04-278436Actual
3688420.972025-01-2684212Actual
32516293.002024-10-278413Actual
6119100.002022-09-278416Budget
743133.002022-10-288456Actual
13241100.002023-03-288467Budget
2944696.002024-07-278416Actual
12190201.082023-02-258418Actual
3898563.532025-03-2884211Actual
18067237.002023-08-288417Actual
177483.002022-05-288446Actual
2242548.632023-12-2684411Actual
2873043.312024-06-2784211Actual
513980.002022-08-288446Budget
15715125.002023-06-288415Actual
915621.002022-12-268473Actual
14054214.002023-04-278467Actual
2172236.002023-12-268473Actual
182250.002022-05-288456Budget
1485531.002023-05-288426Actual
2021100.002022-05-288467Budget
579136.002022-09-278473Actual
1304060.002023-03-288456Budget
3862867.002025-03-288446Actual
12379100.002023-03-288413Budget
28610193.512024-06-278428Actual
10321200.002023-01-268414Budget
10380100.002023-01-268464Budget
38837414.732025-03-288418Actual
691430.002022-10-288473Budget
1186474.002023-02-258446Actual
1493550.002023-05-288456Actual
2787067.922024-05-2784113Actual
1496870.002023-05-288466Actual
19071233.002023-09-278417Actual
25297166.242024-03-278468Actual
1176862.002023-02-258426Actual
34946249.002024-12-268464Actual
29856165.662024-07-2784111Actual
1026114.722022-04-278428Actual
35294307.002024-12-268417Actual
2178485.002023-12-268464Actual
182138.002022-05-288456Actual
12629156.002023-03-288464Actual
8142155.002022-11-288464Actual
28489404.002024-06-278417Actual
31987411.692024-09-268418Actual
12946100.002023-03-288436Budget
3408578.002024-11-278466Actual
26837300.002024-05-278413Actual
38184239.852025-02-2584613Actual
7338117.002022-10-288436Actual
167930.002022-05-288426Budget
23645151.002024-02-258463Actual
242631.002022-06-288473Actual
245512.892024-02-2584212Actual
23858143.002024-02-258465Actual
1733249.702023-07-2884411Actual
1426412.462023-04-2784211Actual
2134053.952023-11-2884111Actual
11818117.002023-02-258436Actual
3325959.272024-10-2784211Actual
3127678.452024-08-2784113Actual
11642100.002023-02-258465Budget
1336980.002023-03-288428Budget
30982123.102024-08-2784111Actual
17871100.002023-08-288416Actual
21842168.002023-12-268415Actual
841150.002022-11-288426Budget
29388189.002024-07-278465Actual
1583517.002023-06-288426Actual
1392743.002023-04-278456Actual
285145.002022-04-278464Actual
17037196.002023-07-288417Actual
3561615.652024-12-2684511Actual
38779222.002025-03-288467Actual
10741100.002023-01-268446Budget
29736425.332024-07-278418Actual
604100.002022-04-278436Budget
7102100.002022-10-288415Budget
3582671.432024-12-2684113Actual
10596104.002023-01-268416Actual
2435123.102024-02-2584211Actual
33676168.002024-11-278463Actual
2999116.002022-06-288466Actual
23823162.002024-02-258415Actual
1532044.382023-05-2884411Actual

Generated 2025-05-28 01:23:23.063 UTC