[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36565191.992025-01-278428Actual
1797831.002023-08-298456Actual
9867121.002022-12-278467Actual
12191200.002023-02-268418Budget
28234220.002024-06-288465Actual
2991196.512024-07-2884311Actual
31753125.002024-09-278436Actual
2204139.002023-12-278456Actual
4915200.002022-08-298465Budget
29678237.002024-07-288467Actual
18160246.542023-08-298418Actual
39220189.062025-03-2984612Actual
8612100.002022-11-298466Actual
1725064.592023-07-2984111Actual
33641293.002024-11-288413Actual
35152114.002024-12-278436Actual
12111100.002023-02-268467Budget
2291177.002024-01-278416Actual
2958684.002024-07-288466Actual
38184239.852025-02-2684613Actual
2305185.002024-01-278466Actual
36975145.112025-01-2784113Actual
20663196.002023-11-298463Actual
795780.002022-11-298463Budget
14770102.002023-05-298465Actual
34354196.512024-11-2884111Actual
30514212.002024-08-288465Actual
30266373.002024-08-288413Actual
565194.002022-09-288413Actual
32822127.002024-10-288416Actual
663790.002022-09-288428Budget
224180.002022-04-288414Actual
37714272.302025-02-268428Actual
2765940.122024-05-2884511Actual
8753100.002022-11-298467Budget
2541027.362024-03-2884311Actual
27049241.002024-05-288415Actual
255557.142024-03-2884112Actual
21282146.542023-11-298468Actual
18690194.002023-09-288414Actual
37806114.592025-02-2684111Actual
10380100.002023-01-278464Budget
25142276.002024-03-288417Actual
1933917.782023-09-2884311Actual
28965129.482024-06-2884612Actual
803527.002022-11-298473Actual
130330.002022-05-298473Budget
11439231.002023-02-268414Actual
36302125.002025-01-278436Actual
39305210.032025-03-2984213Actual
35768205.022024-12-2784612Actual
1727135.002022-05-298436Actual
10320180.002023-01-278414Actual
2178485.002023-12-278464Actual
26245208.002024-04-278467Actual
30982123.102024-08-2884111Actual
3512439.002024-12-278426Actual
9265200.002022-12-278464Budget
3509784.002024-12-278416Actual
28582492.002024-06-288418Actual
13725182.002023-04-288415Actual
130218.002022-05-298473Actual
1084790.002023-01-278466Budget
17130264.722023-07-298418Actual
32729257.002024-10-288415Actual
1789828.002023-08-298426Actual
15118334.422023-05-298418Actual
9344100.002022-12-278415Budget
3791513.532025-02-2684511Actual
12566193.002023-03-298414Actual
1544514.592023-05-2984612Actual
29353262.002024-07-288415Actual
1765835.002023-08-298473Actual
12993100.002023-03-298446Budget
3632876.002025-01-278446Actual
29764176.842024-07-288428Actual
11501100.002023-02-268464Budget
32399127.572024-09-2784113Actual
32459118.802024-09-2784613Actual
3739799.002025-02-268416Actual
55530.002022-04-288426Budget
3733147.002022-07-298415Actual
2535576.292024-03-2884111Actual
16689105.002023-07-298464Actual
26333198.052024-04-278428Actual
1131377.002023-02-268463Actual
9018110.002022-12-278413Actual
2611177.002022-06-298415Actual
1532044.382023-05-2984411Actual
225200.002022-04-288414Budget
406149.002022-07-298456Actual
3101036.932024-08-2884211Actual
3015057.392024-07-2884113Actual
3290386.002024-10-288446Actual
2837378.002024-06-288446Actual
2034020.972023-10-2984211Actual
1167100.002022-05-298413Budget
24887125.002024-03-288465Actual
9577117.002022-12-278436Actual
1251930.002023-03-298473Budget
365147.002022-04-288415Actual
285145.002022-04-288464Actual
13665134.002023-04-288464Actual
37748261.692025-02-268468Actual
3325959.272024-10-2884211Actual
38837414.732025-03-298418Actual
36537496.542025-01-278418Actual
6589100.002022-09-288418Budget
1969083.002023-10-298473Actual
3800673.102025-02-2684112Actual
15180141.992023-05-298468Actual
6447200.002022-09-288417Budget
1429145.442023-04-2884311Actual
2947334.002024-07-288426Actual
2692986.002024-05-288473Actual
2787067.922024-05-2884113Actual
195429.272023-09-2884612Actual
452694.002022-08-298413Actual
30177164.412024-07-2884213Actual
27930211.782024-05-2884613Actual
20628333.002023-11-298413Actual
8459120.002022-11-298436Actual
2656944.382024-04-2784611Actual
1939326.292023-09-2884511Actual

Generated 2025-05-28 17:56:33.352 UTC