[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33053236.002024-10-278467Actual
2234373.102023-12-2684111Actual
23610278.002024-02-258413Actual
2370236.002024-02-258473Actual
242631.002022-06-288473Actual
738570.002022-10-288446Budget
2446676.292024-02-2584611Actual
21248176.842023-11-288428Actual
14643187.002023-05-288414Actual
1694739.002023-07-288456Actual
2875773.102024-06-2784311Actual
3654100.002022-07-288464Budget
3685682.682025-01-2684112Actual
391857.002022-07-288426Actual
27492184.422024-05-278468Actual
16160211.692023-06-288468Actual
838200.002022-04-278417Budget
3862867.002025-03-288446Actual
69850.002022-04-278456Budget
11501100.002023-02-258464Budget
1735912.462023-07-2884511Actual
32822127.002024-10-278416Actual
5323200.002022-08-288417Budget
9343136.002022-12-268415Actual
17072142.002023-07-288467Actual
1387570.002023-04-278436Actual
1942657.142023-09-2784611Actual
2207478.002023-12-268466Actual
27930211.782024-05-2784613Actual
23858143.002024-02-258465Actual
4712196.002022-08-288414Actual
31698108.002024-09-268416Actual
11865100.002023-02-258446Budget
30266373.002024-08-278413Actual
3438237.992024-11-2784211Actual
3343320.972024-10-2784212Actual
3792185.002022-07-288465Actual
1139018.002023-02-258473Actual
16747160.002023-07-288415Actual
1730530.552023-07-2884311Actual
144365.012023-04-2784212Actual
234963.002022-06-288463Actual
837147.002022-04-278417Actual
1630041.192023-06-2884411Actual
1244070.002023-03-288463Budget
9578100.002022-12-268436Budget
9401100.002022-12-268465Budget
37304259.002025-02-258415Actual
5383118.002022-08-288467Actual
27082162.002024-05-278465Actual
34235410.182024-11-278418Actual
28199229.002024-06-278415Actual
3857453.002025-03-288426Actual
962568.002022-12-268446Actual
34617174.172024-11-2784612Actual
39039115.652025-03-2884411Actual
458762.002022-08-288463Actual
1552114.002022-05-288465Actual
12707189.002023-03-288415Actual
35977205.002025-01-268463Actual
3523787.002024-12-268466Actual
3219200.002022-06-288418Budget
2034020.972023-10-2884211Actual
2172236.002023-12-268473Actual
30627103.002024-08-278436Actual
33139172.302024-10-278428Actual
2148134.422022-05-288428Actual
888190.002022-11-288428Budget
21631268.002023-12-268413Actual
31335136.342024-08-2784613Actual
1176862.002023-02-258426Actual
37126263.002025-02-258463Actual
1559449.002023-06-288473Actual
7161135.002022-10-288465Actual
34497149.702024-11-2784611Actual
5462311.692022-08-288418Actual
1928468.852023-09-2784111Actual
2692986.002024-05-278473Actual
728950.002022-10-288426Budget
35943252.002025-01-268413Actual
1836133.742023-08-2884411Actual
855362.002022-11-288456Actual
2210145.022022-05-288468Actual
1078860.002023-01-268456Budget
55440.002022-04-278426Actual
65072.002022-04-278446Actual
31753125.002024-09-268436Actual
5898115.002022-09-278464Actual
4448131.392022-07-288468Actual
33019353.002024-10-278417Actual
29388189.002024-07-278465Actual
30386326.002024-08-278414Actual
36096241.002025-01-268464Actual
9019100.002022-12-268413Budget
3224984.802024-09-2684611Actual
1410100.002022-05-288464Budget
1887560.002023-09-278416Actual
7570200.002022-10-288417Budget
30769315.002024-08-278417Actual
5977185.002022-09-278415Actual
20663196.002023-11-288463Actual
36103.002022-04-278413Actual
509198.002022-08-288436Actual
2022128.002022-05-288467Actual
2301860.002024-01-268456Actual
34142333.002024-11-278417Actual
3627432.002025-01-268426Actual
743240.002022-10-288456Budget
36565191.992025-01-268428Actual
15657125.002023-06-288464Actual
1446711.402023-04-2784612Actual
4995103.002022-08-288416Actual
1739372.042023-07-2884611Actual
401491.002022-07-288446Actual
30982123.102024-08-2784111Actual
3005823.102024-07-2784212Actual
11252100.002023-02-258413Budget
3803419.912025-02-2584212Actual
7630169.002022-10-288467Actual
2993892.252024-07-2784411Actual
5650100.002022-09-278413Budget
38276179.002025-03-288463Actual
32015226.842024-09-268428Actual
3440985.872024-11-2784311Actual
34946249.002024-12-268464Actual

Generated 2025-05-27 18:49:18.917 UTC