[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494562.002024-03-288416Actual
8222160.002022-11-298415Actual
24852122.002024-03-288415Actual
1166129.002022-05-298413Actual
1310090.002023-03-298466Budget
346766.002022-07-298463Actual
1895647.002023-09-288446Actual
1583517.002023-06-298426Actual
3373363.002024-11-288473Actual
31218162.462024-08-2884612Actual
504246.002022-08-298426Actual
13725182.002023-04-288415Actual
37246288.002025-02-268464Actual
3718380.002025-02-268473Actual
28610193.512024-06-288428Actual
35294307.002024-12-278417Actual
35768205.022024-12-2784612Actual
5978200.002022-09-288415Budget
2728082.002024-05-288466Actual
4713200.002022-08-298414Budget
1898237.002023-09-288456Actual
2650840.122024-04-2784411Actual
2846100.002022-06-298436Budget
245247.142024-02-2684112Actual
2134053.952023-11-2984111Actual
1939326.292023-09-2884511Actual
504350.002022-08-298426Budget
19192160.182023-09-288428Actual
16126132.902023-06-298428Actual
1928468.852023-09-2884111Actual
3688420.972025-01-2784212Actual
4915200.002022-08-298465Budget
164465.012023-06-2984212Actual
32551177.002024-10-288463Actual
452694.002022-08-298413Actual
22224251.092023-12-278418Actual
12628100.002023-03-298464Budget
3065360.002024-08-288446Actual
34001123.002024-11-288436Actual
29643329.002024-07-288417Actual
15118334.422023-05-298418Actual
354436.002022-07-298473Actual
2343013.532024-01-2784511Actual
3005823.102024-07-2884212Actual
15657125.002023-06-298464Actual
2549760.332024-03-2884611Actual
38489259.002025-03-298465Actual
18690194.002023-09-288414Actual
215418.212023-11-2984112Actual
28347146.002024-06-288436Actual
2437831.612024-02-2684311Actual
1631100.002022-05-298416Budget
12708200.002023-03-298415Budget
898119.002022-04-288467Actual
2749100.002022-06-298416Budget
289390.002022-06-298446Budget
2402357.002024-02-268456Actual
30572112.002024-08-288416Actual
13321243.512023-03-298418Actual
3870110.002022-07-298416Actual
33676168.002024-11-288463Actual
65190.002022-04-288446Budget
6215120.002022-09-288436Actual
1901483.002023-09-288466Actual
26872252.002024-05-288463Actual
2144910.332023-11-2984511Actual
3733147.002022-07-298415Actual
2107086.002023-11-298466Actual
1630041.192023-06-2984411Actual
27049241.002024-05-288415Actual
3573550.762024-12-2784212Actual
3632876.002025-01-278446Actual
9867121.002022-12-278467Actual
27458288.972024-05-288428Actual
16569180.002023-07-298463Actual
14176145.022023-04-288468Actual
32636448.002024-10-288414Actual
1429145.442023-04-2884311Actual
164778.212023-06-2984612Actual
30862542.002024-08-288418Actual
3561615.652024-12-2784511Actual
3334794.382024-10-2884611Actual
3862867.002025-03-298446Actual
2474257.002022-06-298414Actual
8221100.002022-11-298415Budget
285145.002022-04-288464Actual
893991.992022-11-298468Actual
683680.002022-10-298463Budget
130330.002022-05-298473Budget
466540.002022-08-298473Budget
8692155.002022-11-298417Actual
24887125.002024-03-288465Actual
10740105.002023-01-278446Actual
626280.002022-09-288446Budget
39100132.682025-03-2984611Actual
795678.002022-11-298463Actual
28199229.002024-06-288415Actual
1176862.002023-02-268426Actual
1588955.002023-06-298446Actual
1893094.002023-09-288436Actual
12567200.002023-03-298414Budget
24204270.782024-02-268418Actual
10459156.002023-01-278415Actual
2603818.002024-04-278426Actual
29295184.002024-07-288464Actual
6589100.002022-09-288418Budget
34734117.042024-11-2884613Actual
1230090.002023-02-268468Budget
3118436.932024-08-2884212Actual
557180.002022-08-298468Budget
18782108.002023-09-288415Actual
2669100.002022-06-298465Budget
513980.002022-08-298446Budget
326780.002022-06-298428Budget
365147.002022-04-288415Actual
14114301.092023-04-288418Actual
30266373.002024-08-288413Actual
25235317.752024-03-288418Actual
11253140.002023-02-268413Actual
354540.002022-07-298473Budget
630942.002022-09-288456Actual
65072.002022-04-288446Actual
17813144.002023-08-298465Actual
33053236.002024-10-288467Actual

Generated 2025-05-28 15:42:47.644 UTC