[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402783.002024-11-288446Actual
19752101.002023-10-298464Actual
3292943.002024-10-288456Actual
10694124.002023-01-278436Actual
2237130.552023-12-2784211Actual
850665.002022-11-298446Actual
33888239.002024-11-288465Actual
22285145.022023-12-278468Actual
3865467.002025-03-298456Actual
2839960.002024-06-288456Actual
3783427.362025-02-2684211Actual
6215120.002022-09-288436Actual
3216279.482024-09-2784311Actual
164465.012023-06-2984212Actual
177483.002022-05-298446Actual
1789828.002023-08-298426Actual
31605235.002024-09-278415Actual
2101469.002023-11-298446Actual
3573550.762024-12-2784212Actual
21750165.002023-12-278414Actual
1064541.002023-01-278426Actual
26210270.002024-04-278417Actual
1765835.002023-08-298473Actual
14142117.752023-04-288428Actual
789696.002022-11-298413Actual
861380.002022-11-298466Budget
749073.002022-10-298466Actual
29798231.392024-07-288468Actual
3523787.002024-12-278466Actual
978235.932022-04-288418Actual
1526611.402023-05-2984211Actual
21220346.542023-11-298418Actual
1167100.002022-05-298413Budget
27987350.002024-06-288413Actual
2878483.742024-06-2884411Actual
33019353.002024-10-288417Actual
3603460.002025-01-278473Actual
30514212.002024-08-288465Actual
15657125.002023-06-298464Actual
2479486.002024-03-288464Actual
15146126.842023-05-298428Actual
1882100.002022-05-298466Budget
1931213.532023-09-2884211Actual
1750914.592023-07-2984612Actual
17813144.002023-08-298465Actual
738477.002022-10-298446Actual
10740105.002023-01-278446Actual
33676168.002024-11-288463Actual
1027332.002023-01-278473Actual
35707122.042024-12-2784112Actual
4448131.392022-07-298468Actual
8753100.002022-11-298467Budget
1535467.782023-05-2984611Actual
1376097.002023-04-288465Actual
35449216.242024-12-278468Actual
4340184.422022-07-298418Actual
5977185.002022-09-288415Actual
2196127.002023-12-278426Actual
1551100.002022-05-298465Budget
5323200.002022-08-298417Budget
8143200.002022-11-298464Budget
38153118.802025-02-2684213Actual
1429145.442023-04-2884311Actual
65072.002022-04-288446Actual
1631100.002022-05-298416Budget
29050201.262024-06-2884213Actual
1350180.002022-05-298414Actual
3059953.002024-08-288426Actual
2656944.382024-04-2784611Actual
8222160.002022-11-298415Actual
28702165.662024-06-2884111Actual
6589100.002022-09-288418Budget
5978200.002022-09-288415Budget
35507120.972024-12-2784111Actual
1797831.002023-08-298456Actual
1166129.002022-05-298413Actual
214980.002022-05-298428Budget
4202200.002022-07-298417Budget
16040198.002023-06-298467Actual
3812697.742025-02-2684113Actual
182138.002022-05-298456Actual
1698088.002023-07-298466Actual
3854788.002025-03-298416Actual
32341153.952024-09-2784612Actual
12770100.002023-03-298465Budget
25000109.002024-03-288436Actual
841047.002022-11-298426Actual
4712196.002022-08-298414Actual
2022128.002022-05-298467Actual
13241100.002023-03-298467Budget
37806114.592025-02-2684111Actual
2034020.972023-10-2984211Actual
3750462.002025-02-268456Actual
1251930.002023-03-298473Budget
7241100.002022-10-298416Budget
2446676.292024-02-2684611Actual
3224984.802024-09-2784611Actual
2532100.002022-06-298464Budget
3862867.002025-03-298446Actual
28965129.482024-06-2884612Actual
37686385.942025-02-268418Actual
33139172.302024-10-288428Actual
16654222.002023-07-298414Actual
2494562.002024-03-288416Actual
458762.002022-08-298463Actual
36103.002022-04-288413Actual
1928468.852023-09-2884111Actual
2846100.002022-06-298436Budget
2497218.002024-03-288426Actual
37034134.592025-01-2784613Actual
401580.002022-07-298446Budget
1131270.002023-02-268463Budget
1411139.002022-05-298464Actual
1336980.002023-03-298428Budget
108590.002022-04-288468Budget
3065360.002024-08-288446Actual
19192160.182023-09-288428Actual
7101130.002022-10-298415Actual
412290.002022-07-298466Budget
8459120.002022-11-298436Actual
17158107.142023-07-298428Actual
1244166.002023-03-298463Actual
2669100.002022-06-298465Budget
952850.002022-12-278426Budget

Generated 2025-05-28 05:19:29.562 UTC