[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962568.002022-12-278446Actual
12379100.002023-03-298413Budget
33053236.002024-10-288467Actual
3862867.002025-03-298446Actual
3118436.932024-08-2884212Actual
23823162.002024-02-268415Actual
31335136.342024-08-2884613Actual
1827961.402023-08-2984111Actual
391950.002022-07-298426Budget
11580182.002023-02-268415Actual
8284116.002022-11-298465Actual
34263245.032024-11-288428Actual
1244166.002023-03-298463Actual
346766.002022-07-298463Actual
603112.002022-04-288436Actual
2993892.252024-07-2884411Actual
29501136.002024-07-288436Actual
16569180.002023-07-298463Actual
29175182.002024-07-288463Actual
3443682.682024-11-2884411Actual
19810135.002023-10-298415Actual
34791323.002024-12-278413Actual
1588955.002023-06-298446Actual
1244070.002023-03-298463Budget
2749100.002022-06-298416Budget
25000109.002024-03-288436Actual
33854209.002024-11-288415Actual
65072.002022-04-288446Actual
2505229.002024-03-288456Actual
2142247.572023-11-2984411Actual
3218997.572024-09-2784411Actual
2337639.062024-01-2784311Actual
293951.002022-06-298456Actual
3898563.532025-03-2984211Actual
3627432.002025-01-278426Actual
4340184.422022-07-298418Actual
27897204.762024-05-2884213Actual
19164396.542023-09-288418Actual
35004297.002024-12-278415Actual
2291177.002024-01-278416Actual
35415182.902024-12-278428Actual
2093369.002023-11-298416Actual
25235317.752024-03-288418Actual
513980.002022-08-298446Budget
1544514.592023-05-2984612Actual
1289640.002023-03-298426Budget
2148345.442023-11-2984611Actual
2765940.122024-05-2884511Actual
1969083.002023-10-298473Actual
3734200.002022-07-298415Budget
214980.002022-05-298428Budget
38489259.002025-03-298465Actual
10460200.002023-01-278415Budget
2196127.002023-12-278426Actual
1117490.002023-01-278468Budget
8283100.002022-11-298465Budget
728856.002022-10-298426Actual
35152114.002024-12-278436Actual
3968100.002022-07-298436Budget
23201240.482024-01-278418Actual
10741100.002023-01-278446Budget
14524252.002023-05-298413Actual
23108196.002024-01-278417Actual
3553570.972024-12-2784211Actual
2611177.002022-06-298415Actual
18067237.002023-08-298417Actual
23765151.002024-02-268464Actual
972980.002022-12-278466Budget
1523868.852023-05-2984111Actual
9204220.002022-12-278414Actual
5650100.002022-09-288413Budget
1795248.002023-08-298446Actual
5324142.002022-08-298417Actual
1172190.002023-02-268416Budget
1898237.002023-09-288456Actual
952947.002022-12-278426Actual
1928468.852023-09-2884111Actual
3290386.002024-10-288446Actual
23971105.002024-02-268436Actual
31987411.692024-09-278418Actual
205137.142023-10-2984112Actual
22166194.002023-12-278467Actual
31156105.022024-08-2884112Actual
1431831.612023-04-2884411Actual
23730195.002024-02-268414Actual
2893122.042024-06-2884212Actual
15657125.002023-06-298464Actual
466436.002022-08-298473Actual
6776100.002022-10-298413Budget
3791200.002022-07-298465Budget
1995897.002023-10-298436Actual
3812697.742025-02-2684113Actual
3331360.332024-10-2884411Actual
616750.002022-09-288426Budget
2391699.002024-02-268416Actual
23858143.002024-02-268465Actual
2096027.002023-11-298426Actual
5462311.692022-08-298418Actual
38153118.802025-02-2684213Actual
15180141.992023-05-298468Actual
9808192.002022-12-278417Actual
33525122.312024-10-2884113Actual
9680.002022-04-288463Budget
245512.892024-02-2684212Actual
16160211.692023-06-298468Actual
2042126.292023-10-2984511Actual
26305484.422024-04-278418Actual
8460100.002022-11-298436Budget
38361395.002025-03-298414Actual
24887125.002024-03-288465Actual
25297166.242024-03-288468Actual
34702152.132024-11-2884213Actual
11500144.002023-02-268464Actual
30030103.952024-07-2884112Actual
2001039.002023-10-298456Actual
2237130.552023-12-2784211Actual
10596104.002023-01-278416Actual
195429.272023-09-2884612Actual
25734181.002024-04-278463Actual
3402783.002024-11-288446Actual
28347146.002024-06-288436Actual
37806114.592025-02-2684111Actual
55440.002022-04-288426Actual
1005670.002022-12-278468Budget

Generated 2025-05-28 19:43:33.262 UTC