[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2107086.002023-11-308466Actual
1789828.002023-08-308426Actual
14176145.022023-04-298468Actual
1765835.002023-08-308473Actual
2645439.062024-04-2884211Actual
21248176.842023-11-308428Actual
1467794.002023-05-308464Actual
1111280.002023-01-288428Budget
855440.002022-11-308456Budget
3523787.002024-12-288466Actual
17686147.002023-08-308414Actual
14524252.002023-05-308413Actual
32015226.842024-09-288428Actual
1692164.002023-07-308446Actual
3592213.002022-07-308414Actual
15118334.422023-05-308418Actual
7241100.002022-10-308416Budget
26780141.612024-04-2884613Actual
32608107.002024-10-298473Actual
13241100.002023-03-308467Budget
30982123.102024-08-2984111Actual
2670179.002022-06-308465Actual
25000109.002024-03-298436Actual
1627331.612023-06-3084311Actual
1392743.002023-04-298456Actual
683793.002022-10-308463Actual
10694124.002023-01-288436Actual
1833433.742023-08-3084311Actual
13544217.002023-04-298463Actual
3292943.002024-10-298456Actual
27693111.402024-05-2984611Actual
2650840.122024-04-2884411Actual
35707122.042024-12-2884112Actual
907880.002022-12-288463Budget
3101036.932024-08-2984211Actual
31156105.022024-08-2984112Actual
25263158.662024-03-298428Actual
3783427.362025-02-2784211Actual
2305185.002024-01-288466Actual
978235.932022-04-298418Actual
32671264.002024-10-298464Actual
225200.002022-04-298414Budget
11580182.002023-02-278415Actual
1725064.592023-07-3084111Actual
1426412.462023-04-2984211Actual
12628100.002023-03-308464Budget
9264174.002022-12-288464Actual
33111352.602024-10-298418Actual
841150.002022-11-308426Budget
775790.002022-10-308428Budget
26333198.052024-04-288428Actual
167844.002022-05-308426Actual
2538311.402024-03-2984211Actual
3331360.332024-10-2984411Actual
6963180.002022-10-308414Actual
3216279.482024-09-2884311Actual
1019470.002023-01-288463Budget
604100.002022-04-298436Budget
5462311.692022-08-308418Actual
9018110.002022-12-288413Actual
1197090.002023-02-278466Budget
33139172.302024-10-298428Actual
29260327.002024-07-298414Actual
30890179.872024-08-298428Actual
518557.002022-08-308456Actual
3517869.002024-12-288446Actual
16098305.632023-06-308418Actual
265359.272024-04-2884511Actual
8143200.002022-11-308464Budget
1698088.002023-07-308466Actual
6040142.002022-09-298465Actual
20783125.002023-11-308464Actual
5384100.002022-08-308467Budget
466436.002022-08-308473Actual
28702165.662024-06-2984111Actual
1488396.002023-05-308436Actual
466540.002022-08-308473Budget
11173132.902023-01-288468Actual
10517100.002023-01-288465Budget
2615159.002024-04-288466Actual
2648144.382024-04-2884311Actual
1490957.002023-05-308446Actual
31303132.832024-08-2984213Actual
894070.002022-11-308468Budget
6777137.002022-10-308413Actual
9808192.002022-12-288417Actual
7897100.002022-11-308413Budget
10518123.002023-01-288465Actual
2724743.002024-05-298456Actual
3177971.002024-09-288446Actual
4712196.002022-08-308414Actual
28489404.002024-06-298417Actual
19633182.002023-10-308463Actual
6448240.002022-09-298417Actual
2432352.892024-02-2784111Actual
14114301.092023-04-298418Actual
28903105.022024-06-2984112Actual
1529328.422023-05-3084311Actual
3183889.002024-09-288466Actual
2839960.002024-06-298456Actual
39039115.652025-03-3084411Actual
29175182.002024-07-298463Actual
1360379.002023-04-298473Actual
16534318.002023-07-308413Actual
28292118.002024-06-298416Actual
36537496.542025-01-288418Actual
37714272.302025-02-278428Actual
2343013.532024-01-2884511Actual
25699240.002024-04-288413Actual
4340184.422022-07-308418Actual
23201240.482024-01-288418Actual
24232146.542024-02-278428Actual
37861102.892025-02-2784311Actual
2405555.002024-02-278466Actual
29501136.002024-07-298436Actual
2728082.002024-05-298466Actual
412290.002022-07-308466Budget
13321243.512023-03-308418Actual
2093369.002023-11-308416Actual
1995897.002023-10-308436Actual
7240118.002022-10-308416Actual
18724120.002023-09-298464Actual
255557.142024-03-2984112Actual
3219200.002022-06-308418Budget

Generated 2025-05-29 23:53:11.541 UTC