[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25951180.002024-04-278465Actual
1552114.002022-05-298465Actual
16689105.002023-07-298464Actual
27987350.002024-06-288413Actual
1223880.002023-02-268428Budget
1739372.042023-07-2984611Actual
18160246.542023-08-298418Actual
122480.002022-05-298463Budget
8691200.002022-11-298417Budget
18690194.002023-09-288414Actual
1901483.002023-09-288466Actual
33946116.002024-11-288416Actual
2096027.002023-11-298426Actual
27751116.722024-05-2884112Actual
22131184.002023-12-278417Actual
3783427.362025-02-2684211Actual
3671276.292025-01-2784311Actual
8143200.002022-11-298464Budget
1689590.002023-07-298436Actual
466436.002022-08-298473Actual
1795248.002023-08-298446Actual
69747.002022-04-288456Actual
38865149.572025-03-298428Actual
2346356.082024-01-2784611Actual
28489404.002024-06-288417Actual
1490200.002022-05-298415Budget
19845117.002023-10-298465Actual
11065200.002023-01-278418Budget
2474257.002022-06-298414Actual
20254196.542023-10-298468Actual
346766.002022-07-298463Actual
1111280.002023-01-278428Budget
3520444.002024-12-278456Actual
38837414.732025-03-298418Actual
3218269.272022-06-298418Actual
1735912.462023-07-2984511Actual
1435145.442023-04-2884611Actual
37211424.002025-02-268414Actual
8753100.002022-11-298467Budget
15025261.002023-05-298417Actual
194843.952023-09-2884112Actual
3745299.002025-02-268436Actual
5384100.002022-08-298467Budget
2728082.002024-05-288466Actual
1887560.002023-09-288416Actual
4774100.002022-08-298464Budget
9807200.002022-12-278417Budget
3733147.002022-07-298415Actual
14114301.092023-04-288418Actual
3219200.002022-06-298418Budget
31640231.002024-09-278465Actual
1535467.782023-05-2984611Actual
2837378.002024-06-288446Actual
38454215.002025-03-298415Actual
611894.002022-09-288416Actual
21842168.002023-12-278415Actual
1866241.002023-09-288473Actual
17926112.002023-08-298436Actual
177590.002022-05-298446Budget
1898237.002023-09-288456Actual
28347146.002024-06-288436Actual
34296193.512024-11-288468Actual
16782164.002023-07-298465Actual
1969083.002023-10-298473Actual
10381116.002023-01-278464Actual
32764250.002024-10-288465Actual
3553570.972024-12-2784211Actual
13544217.002023-04-288463Actual
1186474.002023-02-268446Actual
29501136.002024-07-288436Actual
6510100.002022-09-288467Budget
11720108.002023-02-268416Actual
3523787.002024-12-278466Actual
2301860.002024-01-278456Actual
9018110.002022-12-278413Actual
4712196.002022-08-298414Actual
33761316.002024-11-288414Actual
6263101.002022-09-288446Actual
29856165.662024-07-2884111Actual
39278106.522025-03-2984113Actual
164465.012023-06-2984212Actual
12379100.002023-03-298413Budget
2443211.402024-02-2684511Actual
234963.002022-06-298463Actual
31547206.002024-09-278464Actual
898119.002022-04-288467Actual
11438200.002023-02-268414Budget
3582671.432024-12-2784113Actual
32049213.212024-09-278468Actual
3676639.062025-01-2784511Actual
1733249.702023-07-2984411Actual
17037196.002023-07-298417Actual
22853108.002024-01-278465Actual
12708200.002023-03-298415Budget
29643329.002024-07-288417Actual
13725182.002023-04-288415Actual
13430172.302023-03-298468Actual
458762.002022-08-298463Actual
29050201.262024-06-2884213Actual
35886141.612024-12-2784613Actual
2239839.062023-12-2784311Actual
2991196.512024-07-2884311Actual
365147.002022-04-288415Actual
10740105.002023-01-278446Actual
7709193.512022-10-298418Actual
23143232.002024-01-278467Actual
1019470.002023-01-278463Budget
1830712.462023-08-2984211Actual
20628333.002023-11-298413Actual
18221182.902023-08-298468Actual
37100.002022-04-288413Budget
21876105.002023-12-278465Actual
3635460.002025-01-278456Actual
2093369.002023-11-298416Actual
5092100.002022-08-298436Budget
518650.002022-08-298456Budget
1064440.002023-01-278426Budget
2022128.002022-05-298467Actual
27897204.762024-05-2884213Actual
1727823.102023-07-2984211Actual
2541027.362024-03-2884311Actual
1172190.002023-02-268416Budget
2340347.572024-01-2784411Actual
2606690.002024-04-278436Actual

Generated 2025-05-28 22:13:42.052 UTC