[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31392356.002024-09-198413Actual
33854209.002024-11-208415Actual
9994179.872022-12-198428Actual
3219200.002022-06-218418Budget
3218269.272022-06-218418Actual
27195135.002024-05-208436Actual
861380.002022-11-218466Budget
4340184.422022-07-218418Actual
34296193.512024-11-208468Actual
571273.002022-09-208463Actual
38068205.022025-02-1884612Actual
1895647.002023-09-208446Actual
39100132.682025-03-2184611Actual
265359.272024-04-1984511Actual
2546423.102024-03-2084511Actual
8753100.002022-11-218467Budget
2837378.002024-06-208446Actual
6777137.002022-10-218413Actual
2435123.102024-02-1884211Actual
3968100.002022-07-218436Budget
26333198.052024-04-198428Actual
27372223.002024-05-208467Actual
3177971.002024-09-198446Actual
1059790.002023-01-198416Budget
20748218.002023-11-218414Actual
2036718.842023-10-2184311Actual
2399767.002024-02-188446Actual
2543729.482024-03-2084411Actual
9343136.002022-12-198415Actual
32516293.002024-10-208413Actual
3326140.482022-06-218468Actual
224180.002022-04-208414Actual
3865467.002025-03-218456Actual
20135132.002023-10-218467Actual
2831929.002024-06-208426Actual
3458335.872024-11-2084212Actual
1594869.002023-06-218466Actual
28702165.662024-06-2084111Actual
38744355.002025-03-218417Actual
3331360.332024-10-2084411Actual
5463100.002022-08-218418Budget
34734117.042024-11-2084613Actual
2611177.002022-06-218415Actual
27492184.422024-05-208468Actual
6776100.002022-10-218413Budget
1467794.002023-05-218464Actual
38454215.002025-03-218415Actual
65072.002022-04-208446Actual
23765151.002024-02-188464Actual
32729257.002024-10-208415Actual
31895316.002024-09-198417Actual
888190.002022-11-218428Budget
728856.002022-10-218426Actual
12299110.172023-02-188468Actual
2672064.412024-04-1984113Actual
1636136.932023-06-2184611Actual
5383118.002022-08-218467Actual
2289100.002022-06-218413Budget
1410100.002022-05-218464Budget
1928468.852023-09-2084111Actual
24760189.002024-03-208414Actual
183889.272023-08-2184511Actual
13544217.002023-04-208463Actual
7629100.002022-10-218467Budget
7102100.002022-10-218415Budget
1197090.002023-02-188466Budget
16747160.002023-07-218415Actual
3059953.002024-08-208426Actual
466436.002022-08-218473Actual
32049213.212024-09-198468Actual
34617174.172024-11-2084612Actual
16040198.002023-06-218467Actual
37594304.002025-02-188417Actual
332590.002022-06-218468Budget
10381116.002023-01-198464Actual
24887125.002024-03-208465Actual
4712196.002022-08-218414Actual
15715125.002023-06-218415Actual
163094.002022-05-218416Actual
2288125.002022-06-218413Actual
11641164.002023-02-188465Actual
4774100.002022-08-218464Budget
30890179.872024-08-208428Actual
1064541.002023-01-198426Actual
9018110.002022-12-198413Actual
3325959.272024-10-2084211Actual
3812697.742025-02-1884113Actual
1131270.002023-02-188463Budget
1351200.002022-05-218414Budget
194843.952023-09-2084112Actual
38865149.572025-03-218428Actual
12945107.002023-03-218436Actual
4915200.002022-08-218465Budget
1801069.002023-08-218466Actual
7337100.002022-10-218436Budget
17072142.002023-07-218467Actual
17730.002022-04-208473Budget
6510100.002022-09-208467Budget
32399127.572024-09-1984113Actual
12769108.002023-03-218465Actual
8362138.002022-11-218416Actual
34791323.002024-12-198413Actual
2245877.362023-12-1984611Actual
27458288.972024-05-208428Actual
22224251.092023-12-198418Actual
2458310.332024-02-1884612Actual
32822127.002024-10-208416Actual
907974.002022-12-198463Actual
1998461.002023-10-218446Actual
3221631.612024-09-1984511Actual
37091396.002025-02-188413Actual
14114301.092023-04-208418Actual
2148134.422022-05-218428Actual
1223984.422023-02-188428Actual
38241326.002025-03-218413Actual
36247135.002025-01-198416Actual
29353262.002024-07-208415Actual
803527.002022-11-218473Actual
616645.002022-09-208426Actual
3512439.002024-12-198426Actual
9946200.002022-12-198418Budget
28524213.002024-06-208467Actual
1197178.002023-02-188466Actual
3440985.872024-11-2084311Actual

Generated 2025-05-21 00:49:32.288 UTC