[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742432.002025-02-268426Actual
2944696.002024-07-288416Actual
2722195.002024-05-288446Actual
6962200.002022-10-298414Budget
34791323.002024-12-278413Actual
3408578.002024-11-288466Actual
8460100.002022-11-298436Budget
3734200.002022-07-298415Budget
3870110.002022-07-298416Actual
11642100.002023-02-268465Budget
1423657.142023-04-2884111Actual
37594304.002025-02-268417Actual
24760189.002024-03-288414Actual
2846100.002022-06-298436Budget
13509294.002023-04-288413Actual
11439231.002023-02-268414Actual
4388157.142022-07-298428Actual
32516293.002024-10-288413Actual
20100224.002023-10-298417Actual
16126132.902023-06-298428Actual
17192163.212023-07-298468Actual
279625.002022-06-298426Actual
32764250.002024-10-288465Actual
31303132.832024-08-2884213Actual
3673975.232025-01-2784411Actual
225165.012023-12-2784112Actual
6448240.002022-09-288417Actual
28347146.002024-06-288436Actual
1735912.462023-07-2984511Actual
174515.012023-07-2984112Actual
36565191.992025-01-278428Actual
28582492.002024-06-288418Actual
12770100.002023-03-298465Budget
1692164.002023-07-298446Actual
5839242.002022-09-288414Actual
5324142.002022-08-298417Actual
3219200.002022-06-298418Budget
2538311.402024-03-2884211Actual
34177184.002024-11-288467Actual
683680.002022-10-298463Budget
11641164.002023-02-268465Actual
2991196.512024-07-2884311Actual
2031276.292023-10-2984111Actual
1026114.722022-04-288428Actual
3221631.612024-09-2784511Actual
2728082.002024-05-288466Actual
32459118.802024-09-2784613Actual
3218269.272022-06-298418Actual
1898237.002023-09-288456Actual
14643187.002023-05-298414Actual
10320180.002023-01-278414Actual
2672064.412024-04-2784113Actual
10518123.002023-01-278465Actual
893991.992022-11-298468Actual
24232146.542024-02-268428Actual
3523787.002024-12-278466Actual
10055138.962022-12-278468Actual
1284990.002023-03-298416Budget
2098899.002023-11-298436Actual
2402357.002024-02-268456Actual
27458288.972024-05-288428Actual
1019580.002023-01-278463Actual
55440.002022-04-288426Actual
850665.002022-11-298446Actual
2370236.002024-02-268473Actual
2096027.002023-11-298426Actual
1594869.002023-06-298466Actual
2787067.922024-05-2884113Actual
32877109.002024-10-288436Actual
39220189.062025-03-2984612Actual
3573550.762024-12-2784212Actual
34946249.002024-12-278464Actual
749073.002022-10-298466Actual
1223880.002023-02-268428Budget
3671276.292025-01-2784311Actual
7338117.002022-10-298436Actual
506118.002022-04-288416Actual
33796204.002024-11-288464Actual
14054214.002023-04-288467Actual
19071233.002023-09-288417Actual
39158113.532025-03-2984112Actual
1197090.002023-02-268466Budget
25856161.002024-04-278464Actual
4340184.422022-07-298418Actual
1490200.002022-05-298415Budget
38241326.002025-03-298413Actual
37002164.412025-01-2784213Actual
2142247.572023-11-2984411Actual
2502660.002024-03-288446Actual
163094.002022-05-298416Actual
3901263.532025-03-2984311Actual
1176940.002023-02-268426Budget
2873043.312024-06-2884211Actual
21282146.542023-11-298468Actual
12993100.002023-03-298446Budget
1019470.002023-01-278463Budget
1621868.852023-06-2984111Actual
1730530.552023-07-2984311Actual
3968100.002022-07-298436Budget
19106234.002023-09-288467Actual
7708200.002022-10-298418Budget
35152114.002024-12-278436Actual
1801069.002023-08-298466Actual
9577117.002022-12-278436Actual
855362.002022-11-298456Actual
7569240.002022-10-298417Actual
8222160.002022-11-298415Actual
1410100.002022-05-298464Budget
256148.212024-03-2884612Actual
10694124.002023-01-278436Actual
28141201.002024-06-288464Actual
30890179.872024-08-288428Actual
7709193.512022-10-298418Actual
11252100.002023-02-268413Budget
20663196.002023-11-298463Actual
1931213.532023-09-2884211Actual
34354196.512024-11-2884111Actual
38184239.852025-02-2684613Actual
30769315.002024-08-288417Actual
3404113.002022-07-298413Actual
29140360.002024-07-288413Actual
3440985.872024-11-2884311Actual
6777137.002022-10-298413Actual
2479486.002024-03-288464Actual

Generated 2025-05-28 22:25:45.798 UTC