[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20875161.002023-11-298465Actual
35329254.002024-12-278467Actual
30862542.002024-08-288418Actual
12378107.002023-03-298413Actual
20748218.002023-11-298414Actual
34702152.132024-11-2884213Actual
34826191.002024-12-278463Actual
3745299.002025-02-268436Actual
36565191.992025-01-278428Actual
274897.002022-06-298416Actual
32516293.002024-10-288413Actual
234880.002022-06-298463Budget
26747208.272024-04-2784213Actual
12770100.002023-03-298465Budget
565194.002022-09-288413Actual
102780.002022-04-288428Budget
3340590.122024-10-2884112Actual
1485531.002023-05-298426Actual
7569240.002022-10-298417Actual
32764250.002024-10-288465Actual
27987350.002024-06-288413Actual
32049213.212024-09-278468Actual
220990.002022-05-298468Budget
9018110.002022-12-278413Actual
3405100.002022-07-298413Budget
3172535.002024-09-278426Actual
1928468.852023-09-2884111Actual
24640333.002024-03-288413Actual
1836133.742023-08-2984411Actual
20135132.002023-10-298467Actual
38687103.002025-03-298466Actual
18782108.002023-09-288415Actual
2022128.002022-05-298467Actual
962568.002022-12-278446Actual
2340347.572024-01-2784411Actual
2296685.002024-01-278436Actual
20783125.002023-11-298464Actual
2148345.442023-11-2984611Actual
2291177.002024-01-278416Actual
2446676.292024-02-2684611Actual
1526611.402023-05-2984211Actual
17926112.002023-08-298436Actual
10596104.002023-01-278416Actual
12191200.002023-02-268418Budget
354436.002022-07-298473Actual
22285145.022023-12-278468Actual
12707189.002023-03-298415Actual
1551100.002022-05-298465Budget
7338117.002022-10-298436Actual
1931213.532023-09-2884211Actual
36917131.612025-01-2784612Actual
2846100.002022-06-298436Budget
2998100.002022-06-298466Budget
1488396.002023-05-298436Actual
31640231.002024-09-278465Actual
401491.002022-07-298446Actual
506118.002022-04-288416Actual
458762.002022-08-298463Actual
841047.002022-11-298426Actual
1496870.002023-05-298466Actual
2332156.082024-01-2784111Actual
10517100.002023-01-278465Budget
33676168.002024-11-288463Actual
27751116.722024-05-2884112Actual
27693111.402024-05-2884611Actual
6589100.002022-09-288418Budget
1310187.002023-03-298466Actual
39158113.532025-03-2984112Actual
13430172.302023-03-298468Actual
426116.002022-04-288465Actual
1969083.002023-10-298473Actual
636890.002022-09-288466Budget
2670179.002022-06-298465Actual
611894.002022-09-288416Actual
8143200.002022-11-298464Budget
1627331.612023-06-2984311Actual
32636448.002024-10-288414Actual
2611177.002022-06-298415Actual
31335136.342024-08-2884613Actual
38602138.002025-03-298436Actual
174785.012023-07-2984212Actual
26210270.002024-04-278417Actual
3967124.002022-07-298436Actual
3219200.002022-06-298418Budget
3440985.872024-11-2884311Actual
1632712.462023-06-2984511Actual
3520444.002024-12-278456Actual
7022142.002022-10-298464Actual
8612100.002022-11-298466Actual
6588220.782022-09-288418Actual
256148.212024-03-2884612Actual
1131377.002023-02-268463Actual
5511135.932022-08-298428Actual
13368128.362023-03-298428Actual
803430.002022-11-298473Budget
32608107.002024-10-288473Actual
2473236.002024-03-288473Actual
3791513.532025-02-2684511Actual
164198.212023-06-2984112Actual
144098.212023-04-2884112Actual
3632876.002025-01-278446Actual
509198.002022-08-298436Actual
391857.002022-07-298426Actual
194843.952023-09-2884112Actual
2845130.002022-06-298436Actual
255826.082024-03-2884212Actual
4915200.002022-08-298465Budget
1223880.002023-02-268428Budget
14054214.002023-04-288467Actual
15502364.002023-06-298413Actual
5977185.002022-09-288415Actual
2494562.002024-03-288416Actual
21989111.002023-12-278436Actual
10460200.002023-01-278415Budget
31427180.002024-09-278463Actual
214980.002022-05-298428Budget
37100.002022-04-288413Budget
2807981.002024-06-288473Actual
38153118.802025-02-2684213Actual
1167100.002022-05-298413Budget
2437831.612024-02-2684311Actual
691529.002022-10-298473Actual
2239839.062023-12-2784311Actual
12567200.002023-03-298414Budget

Generated 2025-05-28 22:45:13.074 UTC