[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15537162.002023-06-298463Actual
579136.002022-09-288473Actual
11065200.002023-01-278418Budget
36599184.422025-01-278468Actual
18724120.002023-09-288464Actual
26245208.002024-04-278467Actual
10320180.002023-01-278414Actual
2611843.002024-04-278456Actual
5463100.002022-08-298418Budget
1244166.002023-03-298463Actual
33552127.572024-10-2884213Actual
38779222.002025-03-298467Actual
13665134.002023-04-288464Actual
10459156.002023-01-278415Actual
9994179.872022-12-278428Actual
29678237.002024-07-288467Actual
30982123.102024-08-2884111Actual
10518123.002023-01-278465Actual
6697132.902022-09-288468Actual
11641164.002023-02-268465Actual
3106484.802024-08-2884411Actual
2923282.002024-07-288473Actual
2642690.122024-04-2784111Actual
16534318.002023-07-298413Actual
3747892.002025-02-268446Actual
167930.002022-05-298426Budget
2340347.572024-01-2784411Actual
38241326.002025-03-298413Actual
31895316.002024-09-278417Actual
35886141.612024-12-2784613Actual
3967124.002022-07-298436Actual
13544217.002023-04-288463Actual
2148134.422022-05-298428Actual
22606309.002024-01-278413Actual
11253140.002023-02-268413Actual
861380.002022-11-298466Budget
3638792.002025-01-278466Actual
2440547.572024-02-2684411Actual
32459118.802024-09-2784613Actual
728950.002022-10-298426Budget
34675134.592024-11-2884113Actual
458762.002022-08-298463Actual
12567200.002023-03-298414Budget
2846100.002022-06-298436Budget
33525122.312024-10-2884113Actual
205137.142023-10-2984112Actual
26210270.002024-04-278417Actual
1630041.192023-06-2984411Actual
1588955.002023-06-298446Actual
27693111.402024-05-2884611Actual
2193464.002023-12-278416Actual
3593200.002022-07-298414Budget
2538311.402024-03-2884211Actual
391950.002022-07-298426Budget
32764250.002024-10-288465Actual
2749100.002022-06-298416Budget
177590.002022-05-298446Budget
1739372.042023-07-2984611Actual
1631100.002022-05-298416Budget
1882100.002022-05-298466Budget
1026114.722022-04-288428Actual
5511135.932022-08-298428Actual
24146158.002024-02-268467Actual
28107444.002024-06-288414Actual
1019470.002023-01-278463Budget
7897100.002022-11-298413Budget
2104051.002023-11-298456Actual
37806114.592025-02-2684111Actual
14019162.002023-04-288417Actual
30421273.002024-08-288464Actual
3218269.272022-06-298418Actual
3898563.532025-03-2984211Actual
2148345.442023-11-2984611Actual
1384725.002023-04-288426Actual
888190.002022-11-298428Budget
3118436.932024-08-2884212Actual
3148477.002024-09-278473Actual
3734200.002022-07-298415Budget
20841155.002023-11-298415Actual
6448240.002022-09-288417Actual
9204220.002022-12-278414Actual
32962115.002024-10-288466Actual
16782164.002023-07-298465Actual
2031276.292023-10-2984111Actual
9018110.002022-12-278413Actual
1376097.002023-04-288465Actual
25177198.002024-03-288467Actual
972873.002022-12-278466Actual
2142247.572023-11-2984411Actual
1662688.002023-07-298473Actual
17130264.722023-07-298418Actual
19192160.182023-09-288428Actual
6447200.002022-09-288417Budget
23823162.002024-02-268415Actual
1167100.002022-05-298413Budget
1139018.002023-02-268473Actual
33173219.272024-10-288468Actual
26872252.002024-05-288463Actual
24852122.002024-03-288415Actual
1801069.002023-08-298466Actual
36975145.112025-01-2784113Actual
174515.012023-07-2984112Actual
30266373.002024-08-288413Actual
2458310.332024-02-2684612Actual
25734181.002024-04-278463Actual
182250.002022-05-298456Budget
22641168.002024-01-278463Actual
3455592.252024-11-2884112Actual
12769108.002023-03-298465Actual
1725064.592023-07-2984111Actual
1496870.002023-05-298466Actual
32307109.272024-09-2784112Actual
29736425.332024-07-288418Actual
5324142.002022-08-298417Actual
31987411.692024-09-278418Actual
5977185.002022-09-288415Actual
130218.002022-05-298473Actual
1931213.532023-09-2884211Actual
14054214.002023-04-288467Actual
7102100.002022-10-298415Budget
7629100.002022-10-298467Budget
18102129.002023-08-298467Actual
3635460.002025-01-278456Actual
2178485.002023-12-278464Actual

Generated 2025-05-28 16:00:10.266 UTC