[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8362138.002022-11-248416Actual
33946116.002024-11-238416Actual
1893094.002023-09-238436Actual
2716739.002024-05-238426Actual
10135100.002023-01-228413Budget
13544217.002023-04-238463Actual
2722195.002024-05-238446Actual
274897.002022-06-248416Actual
30266373.002024-08-238413Actual
1059790.002023-01-228416Budget
3177971.002024-09-228446Actual
893991.992022-11-248468Actual
466540.002022-08-248473Budget
838200.002022-04-238417Budget
2615159.002024-04-228466Actual
1887560.002023-09-238416Actual
2405555.002024-02-218466Actual
2210145.022022-05-248468Actual
2031276.292023-10-2484111Actual
16126132.902023-06-248428Actual
10926200.002023-01-228417Budget
9807200.002022-12-228417Budget
507100.002022-04-238416Budget
34296193.512024-11-238468Actual
10741100.002023-01-228446Budget
14142117.752023-04-238428Actual
3871100.002022-07-248416Budget
164778.212023-06-2484612Actual
2845130.002022-06-248436Actual
2873043.312024-06-2384211Actual
2881119.912024-06-2384511Actual
1485531.002023-05-248426Actual
31303132.832024-08-2384213Actual
15180141.992023-05-248468Actual
33552127.572024-10-2384213Actual
850665.002022-11-248446Actual
2611177.002022-06-248415Actual
2947334.002024-07-238426Actual
579136.002022-09-238473Actual
18690194.002023-09-238414Actual
38687103.002025-03-248466Actual
1526611.402023-05-2484211Actual
8283100.002022-11-248465Budget
1523868.852023-05-2484111Actual
2305185.002024-01-228466Actual
164198.212023-06-2484112Actual
1842242.252023-08-2484611Actual
7569240.002022-10-248417Actual
164465.012023-06-2484212Actual
6039200.002022-09-238465Budget
3906613.532025-03-2484511Actual
3671276.292025-01-2284311Actual
28107444.002024-06-238414Actual
30982123.102024-08-2384111Actual
17871100.002023-08-248416Actual
16782164.002023-07-248465Actual
2612200.002022-06-248415Budget
2142247.572023-11-2484411Actual
2728082.002024-05-238466Actual
27693111.402024-05-2384611Actual
1131270.002023-02-218463Budget
3747892.002025-02-218446Actual
245512.892024-02-2184212Actual
25951180.002024-04-228465Actual
23645151.002024-02-218463Actual
30092150.762024-07-2384612Actual
2611843.002024-04-228456Actual
2648144.382024-04-2284311Actual
215418.212023-11-2484112Actual
346766.002022-07-248463Actual
19192160.182023-09-238428Actual
39100132.682025-03-2484611Actual
17686147.002023-08-248414Actual
1390159.002023-04-238446Actual
15118334.422023-05-248418Actual
3901263.532025-03-2484311Actual
21750165.002023-12-228414Actual
2893122.042024-06-2384212Actual
1928468.852023-09-2384111Actual
31605235.002024-09-228415Actual
29764176.842024-07-238428Actual
33111352.602024-10-238418Actual
22641168.002024-01-228463Actual
16160211.692023-06-248468Actual
15537162.002023-06-248463Actual
10846103.002023-01-228466Actual
565194.002022-09-238413Actual
1895647.002023-09-238446Actual
9867121.002022-12-228467Actual
19071233.002023-09-238417Actual
2234373.102023-12-2284111Actual
38396200.002025-03-248464Actual
3328665.652024-10-2384311Actual
11865100.002023-02-218446Budget
2535576.292024-03-2384111Actual
26872252.002024-05-238463Actual
3734200.002022-07-248415Budget
29798231.392024-07-238468Actual
55440.002022-04-238426Actual
33019353.002024-10-238417Actual
2245877.362023-12-2284611Actual
12708200.002023-03-248415Budget
3405351.002024-11-238456Actual
8222160.002022-11-248415Actual
2807981.002024-06-238473Actual
3791200.002022-07-248465Budget
1827961.402023-08-2484111Actual
3739799.002025-02-218416Actual
11500144.002023-02-218464Actual
8221100.002022-11-248415Budget
27337272.002024-05-238417Actual
1467794.002023-05-248464Actual
17566355.002023-08-248413Actual
1490957.002023-05-248446Actual
23108196.002024-01-228417Actual
9019100.002022-12-228413Budget
23229135.932024-01-228428Actual
12629156.002023-03-248464Actual
28292118.002024-06-238416Actual
33053236.002024-10-238467Actual
1310187.002023-03-248466Actual
10740105.002023-01-228446Actual
14643187.002023-05-248414Actual
604100.002022-04-238436Budget

Generated 2025-05-23 20:39:43.209 UTC