[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29643329.002024-07-298417Actual
3101036.932024-08-2984211Actual
177483.002022-05-308446Actual
2237130.552023-12-2884211Actual
36302125.002025-01-288436Actual
978235.932022-04-298418Actual
10320180.002023-01-288414Actual
174785.012023-07-3084212Actual
27337272.002024-05-298417Actual
38865149.572025-03-308428Actual
33139172.302024-10-298428Actual
205403.952023-10-3084212Actual
3747892.002025-02-278446Actual
1390159.002023-04-298446Actual
13320200.002023-03-308418Budget
2134053.952023-11-3084111Actual
504350.002022-08-308426Budget
32516293.002024-10-298413Actual
391950.002022-07-308426Budget
23858143.002024-02-278465Actual
8692155.002022-11-308417Actual
20254196.542023-10-308468Actual
285145.002022-04-298464Actual
579040.002022-09-298473Budget
3458335.872024-11-2984212Actual
3791513.532025-02-2784511Actual
15715125.002023-06-308415Actual
10381116.002023-01-288464Actual
69747.002022-04-298456Actual
3862867.002025-03-308446Actual
1197178.002023-02-278466Actual
256148.212024-03-2984612Actual
967140.002022-12-288456Budget
35943252.002025-01-288413Actual
32399127.572024-09-2884113Actual
17192163.212023-07-308468Actual
1636136.932023-06-3084611Actual
9578100.002022-12-288436Budget
1836133.742023-08-3084411Actual
2148134.422022-05-308428Actual
2031276.292023-10-3084111Actual
24887125.002024-03-298465Actual
16689105.002023-07-308464Actual
23823162.002024-02-278415Actual
22726189.002024-01-288414Actual
2432352.892024-02-2784111Actual
5384100.002022-08-308467Budget
10459156.002023-01-288415Actual
36565191.992025-01-288428Actual
2666213.532024-04-2884612Actual
2845130.002022-06-308436Actual
2645439.062024-04-2884211Actual
2958684.002024-07-298466Actual
915621.002022-12-288473Actual
2001039.002023-10-308456Actual
33552127.572024-10-2984213Actual
3871100.002022-07-308416Budget
3783427.362025-02-2784211Actual
3077222.002022-06-308417Actual
279625.002022-06-308426Actual
14524252.002023-05-308413Actual
38837414.732025-03-308418Actual
691529.002022-10-308473Actual
28702165.662024-06-2984111Actual
1728100.002022-05-308436Budget
25821232.002024-04-288414Actual
2763290.122024-05-2984411Actual
24852122.002024-03-298415Actual
10741100.002023-01-288446Budget
21876105.002023-12-288465Actual
669880.002022-09-298468Budget
4388157.142022-07-308428Actual
6510100.002022-09-298467Budget
1789828.002023-08-308426Actual
33584206.522024-10-2984613Actual
10846103.002023-01-288466Actual
962568.002022-12-288446Actual
17871100.002023-08-308416Actual
27550159.272024-05-2984111Actual
14735168.002023-05-308415Actual
8083200.002022-11-308414Budget
5839242.002022-09-298414Actual
3266102.602022-06-308428Actual
9264174.002022-12-288464Actual
2999116.002022-06-308466Actual
35886141.612024-12-2884613Actual
7337100.002022-10-308436Budget
2606690.002024-04-288436Actual
1059790.002023-01-288416Budget
3334794.382024-10-2984611Actual
6040142.002022-09-298465Actual
7708200.002022-10-308418Budget
2405555.002024-02-278466Actual
2955348.002024-07-298456Actual
28199229.002024-06-298415Actual
38899195.022025-03-308468Actual
888190.002022-11-308428Budget
205137.142023-10-3084112Actual
13544217.002023-04-298463Actual
28965129.482024-06-2984612Actual
2846100.002022-06-308436Budget
21631268.002023-12-288413Actual
6215120.002022-09-298436Actual
1435145.442023-04-2984611Actual
8460100.002022-11-308436Budget
3127678.452024-08-2984113Actual
1191139.002023-02-278456Actual
406250.002022-07-308456Budget
28903105.022024-06-2984112Actual
2497218.002024-03-298426Actual
3488379.002024-12-288473Actual
2370236.002024-02-278473Actual
23108196.002024-01-288417Actual
34142333.002024-11-298417Actual
781895.022022-10-308468Actual
1551100.002022-05-308465Budget
4262147.002022-07-308467Actual
2546423.102024-03-2984511Actual
31392356.002024-09-288413Actual
37806114.592025-02-2784111Actual
6447200.002022-09-298417Budget
10986153.002023-01-288467Actual
2435123.102024-02-2784211Actual
9868100.002022-12-288467Budget

Generated 2025-05-29 03:59:24.308 UTC