[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594869.002023-06-298466Actual
728950.002022-10-298426Budget
27987350.002024-06-288413Actual
2475200.002022-06-298414Budget
21162153.002023-11-298467Actual
1251930.002023-03-298473Budget
6263101.002022-09-288446Actual
18782108.002023-09-288415Actual
3792185.002022-07-298465Actual
20100224.002023-10-298417Actual
2846100.002022-06-298436Budget
25699240.002024-04-278413Actual
21989111.002023-12-278436Actual
3803419.912025-02-2684212Actual
20841155.002023-11-298415Actual
1411139.002022-05-298464Actual
2601153.002024-04-278416Actual
10925164.002023-01-278417Actual
22606309.002024-01-278413Actual
6963180.002022-10-298414Actual
39100132.682025-03-2984611Actual
3854788.002025-03-298416Actual
2157413.532023-11-2984612Actual
2843299.002024-06-288466Actual
3564995.442024-12-2784611Actual
12629156.002023-03-298464Actual
163094.002022-05-298416Actual
979200.002022-04-288418Budget
2022128.002022-05-298467Actual
21750165.002023-12-278414Actual
907974.002022-12-278463Actual
3148477.002024-09-278473Actual
25734181.002024-04-278463Actual
10518123.002023-01-278465Actual
9481100.002022-12-278416Budget
2034020.972023-10-2984211Actual
12050200.002023-02-268417Budget
31987411.692024-09-278418Actual
6588220.782022-09-288418Actual
1939326.292023-09-2884511Actual
3065360.002024-08-288446Actual
19718158.002023-10-298414Actual
3655135.002022-07-298464Actual
15118334.422023-05-298418Actual
25916208.002024-04-278415Actual
10693100.002023-01-278436Budget
2210145.022022-05-298468Actual
29798231.392024-07-288468Actual
1496870.002023-05-298466Actual
5463100.002022-08-298418Budget
26245208.002024-04-278467Actual
893991.992022-11-298468Actual
2172236.002023-12-278473Actual
2098899.002023-11-298436Actual
13242158.002023-03-298467Actual
2148134.422022-05-298428Actual
10846103.002023-01-278466Actual
19226131.392023-09-288468Actual
32729257.002024-10-288415Actual
978235.932022-04-288418Actual
130218.002022-05-298473Actual
3005823.102024-07-2884212Actual
518557.002022-08-298456Actual
1064541.002023-01-278426Actual
2538311.402024-03-2884211Actual
31547206.002024-09-278464Actual
2305185.002024-01-278466Actual
15180141.992023-05-298468Actual
4262147.002022-07-298467Actual
30804240.002024-08-288467Actual
6589100.002022-09-288418Budget
7023200.002022-10-298464Budget
13180200.002023-03-298417Budget
38899195.022025-03-298468Actual
458670.002022-08-298463Budget
16098305.632023-06-298418Actual
1084790.002023-01-278466Budget
32459118.802024-09-2784613Actual
17072142.002023-07-298467Actual
1933917.782023-09-2884311Actual
28965129.482024-06-2884612Actual
13368128.362023-03-298428Actual
3733147.002022-07-298415Actual
36096241.002025-01-278464Actual
23858143.002024-02-268465Actual
14770102.002023-05-298465Actual
31753125.002024-09-278436Actual
13544217.002023-04-288463Actual
2355311.402024-01-2784612Actual
2346356.082024-01-2784611Actual
2296685.002024-01-278436Actual
2139550.762023-11-2984311Actual
3180550.002024-09-278456Actual
2479486.002024-03-288464Actual
39338190.732025-03-2984613Actual
3455592.252024-11-2884112Actual
9401100.002022-12-278465Budget
3558972.042024-12-2784411Actual
9792.002022-04-288463Actual
1490200.002022-05-298415Budget
16005218.002023-06-298417Actual
154127.142023-05-2984112Actual
2399767.002024-02-268446Actual
1482881.002023-05-298416Actual
326780.002022-06-298428Budget
9343136.002022-12-278415Actual
3408578.002024-11-288466Actual
37100.002022-04-288413Budget
3906613.532025-03-2984511Actual
3685682.682025-01-2784112Actual
144365.012023-04-2884212Actual
30924281.392024-08-288468Actual
18570380.002023-09-288413Actual
24265211.692024-02-268468Actual
28903105.022024-06-2884112Actual
2611177.002022-06-298415Actual
781895.022022-10-298468Actual
504350.002022-08-298426Budget
33888239.002024-11-288465Actual
195429.272023-09-2884612Actual
1551100.002022-05-298465Budget
27372223.002024-05-288467Actual
279730.002022-06-298426Budget
452694.002022-08-298413Actual

Generated 2025-05-28 20:24:55.300 UTC