[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446676.292024-02-2684611Actual
20663196.002023-11-298463Actual
33525122.312024-10-2884113Actual
10135100.002023-01-278413Budget
18782108.002023-09-288415Actual
167930.002022-05-298426Budget
37594304.002025-02-268417Actual
524590.002022-08-298466Budget
2305185.002024-01-278466Actual
11865100.002023-02-268446Budget
18724120.002023-09-288464Actual
17130264.722023-07-298418Actual
13631137.002023-04-288414Actual
31640231.002024-09-278465Actual
1627331.612023-06-2984311Actual
2057113.532023-10-2984612Actual
4341100.002022-07-298418Budget
23823162.002024-02-268415Actual
30301210.002024-08-288463Actual
1426412.462023-04-2884211Actual
2615159.002024-04-278466Actual
3326140.482022-06-298468Actual
13665134.002023-04-288464Actual
38184239.852025-02-2684613Actual
234963.002022-06-298463Actual
756100.002022-04-288466Budget
16747160.002023-07-298415Actual
406250.002022-07-298456Budget
1632712.462023-06-2984511Actual
4388157.142022-07-298428Actual
15502364.002023-06-298413Actual
2999116.002022-06-298466Actual
25734181.002024-04-278463Actual
2473236.002024-03-288473Actual
26747208.272024-04-2784213Actual
30479221.002024-08-288415Actual
17871100.002023-08-298416Actual
8459120.002022-11-298436Actual
749180.002022-10-298466Budget
1532044.382023-05-2984411Actual
37304259.002025-02-268415Actual
1698088.002023-07-298466Actual
174785.012023-07-2984212Actual
1621868.852023-06-2984111Actual
1176940.002023-02-268426Budget
18817165.002023-09-288465Actual
4448131.392022-07-298468Actual
3750462.002025-02-268456Actual
1411139.002022-05-298464Actual
1423657.142023-04-2884111Actual
28107444.002024-06-288414Actual
25821232.002024-04-278414Actual
6040142.002022-09-288465Actual
8692155.002022-11-298417Actual
1019470.002023-01-278463Budget
35152114.002024-12-278436Actual
12945107.002023-03-298436Actual
579040.002022-09-288473Budget
1493550.002023-05-298456Actual
27082162.002024-05-288465Actual
2728082.002024-05-288466Actual
10460200.002023-01-278415Budget
962470.002022-12-278446Budget
27430357.152024-05-288418Actual
9402168.002022-12-278465Actual
36565191.992025-01-278428Actual
1078860.002023-01-278456Budget
1801069.002023-08-298466Actual
37339208.002025-02-268465Actual
9946200.002022-12-278418Budget
2254915.652023-12-2784612Actual
13180200.002023-03-298417Budget
3734200.002022-07-298415Budget
34617174.172024-11-2884612Actual
12379100.002023-03-298413Budget
3627432.002025-01-278426Actual
1078762.002023-01-278456Actual
32107149.702024-09-2784111Actual
1461538.002023-05-298473Actual
1529328.422023-05-2984311Actual
3792185.002022-07-298465Actual
28141201.002024-06-288464Actual
1694739.002023-07-298456Actual
6119100.002022-09-288416Budget
3512439.002024-12-278426Actual
30386326.002024-08-288414Actual
2239839.062023-12-2784311Actual
7162100.002022-10-298465Budget
8754148.002022-11-298467Actual
3404113.002022-07-298413Actual
23143232.002024-01-278467Actual
663790.002022-09-288428Budget
34263245.032024-11-288428Actual
7756104.112022-10-298428Actual
26305484.422024-04-278418Actual
37034134.592025-01-2784613Actual
5383118.002022-08-298467Actual
21162153.002023-11-298467Actual
743240.002022-10-298456Budget
284100.002022-04-288464Budget
30982123.102024-08-2884111Actual
29140360.002024-07-288413Actual
130330.002022-05-298473Budget
29764176.842024-07-288428Actual
3556276.292024-12-2784311Actual
3340590.122024-10-2884112Actual
3745299.002025-02-268436Actual
279625.002022-06-298426Actual
3140114.002022-06-298467Actual
39158113.532025-03-2984112Actual
391857.002022-07-298426Actual
898119.002022-04-288467Actual
1336980.002023-03-298428Budget
15622155.002023-06-298414Actual
2538311.402024-03-2884211Actual
3654100.002022-07-298464Budget
2846100.002022-06-298436Budget
907880.002022-12-278463Budget
7570200.002022-10-298417Budget
9264174.002022-12-278464Actual
1551100.002022-05-298465Budget
2839960.002024-06-288456Actual
3334794.382024-10-2884611Actual
972980.002022-12-278466Budget

Generated 2025-05-28 15:43:11.990 UTC