[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34354196.512024-12-0484111Actual
2955348.002024-08-038456Actual
3901263.532025-04-0484311Actual
19633182.002023-11-048463Actual
1490200.002022-06-048415Budget
2837378.002024-07-048446Actual
3219200.002022-07-058418Budget
29678237.002024-08-038467Actual
16689105.002023-08-048464Actual
3266102.602022-07-058428Actual
7630169.002022-11-048467Actual
3405351.002024-12-048456Actual
6636117.752022-10-048428Actual
29856165.662024-08-0384111Actual
9808192.002023-01-028417Actual
22761101.002024-02-028464Actual
630942.002022-10-048456Actual
8221100.002022-12-058415Budget
2601153.002024-05-038416Actual
2656944.382024-05-0384611Actual
32516293.002024-11-038413Actual
1167100.002022-06-048413Budget
29083132.832024-07-0484613Actual
174785.012023-08-0484212Actual
11113128.362023-02-028428Actual
3397336.002024-12-048426Actual
8222160.002022-12-058415Actual
1423657.142023-05-0484111Actual
795678.002022-12-058463Actual
33641293.002024-12-048413Actual
21876105.002024-01-028465Actual
14643187.002023-06-048414Actual
2669100.002022-07-058465Budget
29140360.002024-08-038413Actual
8832200.002022-12-058418Budget
19599288.002023-11-048413Actual
31929280.002024-10-038467Actual
224180.002022-05-048414Actual
22726189.002024-02-028414Actual
20875161.002023-12-058465Actual
1990385.002023-11-048416Actual
17813144.002023-09-048465Actual
34791323.002025-01-028413Actual
10986153.002023-02-028467Actual
3373363.002024-12-048473Actual
2207478.002024-01-028466Actual
183889.272023-09-0484511Actual
12112113.002023-03-048467Actual
102780.002022-05-048428Budget
29295184.002024-08-038464Actual
1064440.002023-02-028426Budget
7338117.002022-11-048436Actual
3458335.872024-12-0484212Actual
177483.002022-06-048446Actual
893991.992022-12-058468Actual
1544514.592023-06-0484612Actual
18605174.002023-10-048463Actual
28199229.002024-07-048415Actual
3638792.002025-02-028466Actual
35977205.002025-02-028463Actual
38865149.572025-04-048428Actual
30030103.952024-08-0384112Actual
17566355.002023-09-048413Actual
225200.002022-05-048414Budget
34911403.002025-01-028414Actual
35294307.002025-01-028417Actual
31698108.002024-10-038416Actual
29764176.842024-08-038428Actual
194843.952023-10-0484112Actual
27812189.062024-06-0384612Actual
9265200.002023-01-028464Budget
3627432.002025-02-028426Actual
1284891.002023-04-048416Actual
23645151.002024-03-038463Actual
6448240.002022-10-048417Actual
9481100.002023-01-028416Budget
22252122.302024-01-028428Actual
33231160.342024-11-0384111Actual
756100.002022-05-048466Budget
3216279.482024-10-0384311Actual
17158107.142023-08-048428Actual
2337639.062024-02-0284311Actual
17601202.002023-09-048463Actual
30479221.002024-09-038415Actual
18102129.002023-09-048467Actual
25734181.002024-05-038463Actual
2334936.932024-02-0284211Actual
604100.002022-05-048436Budget
182138.002022-06-048456Actual
36247135.002025-02-028416Actual
3284929.002024-11-038426Actual
2611843.002024-05-038456Actual
255557.142024-04-0384112Actual
1866241.002023-10-048473Actual
10740105.002023-02-028446Actual
29736425.332024-08-038418Actual
3455592.252024-12-0484112Actual
3065360.002024-09-038446Actual
2944696.002024-08-038416Actual
1827961.402023-09-0484111Actual
3005823.102024-08-0384212Actual
2242548.632024-01-0284411Actual
6263101.002022-10-048446Actual
2104051.002023-12-058456Actual
1631100.002022-06-048416Budget
37126263.002025-03-048463Actual
21989111.002024-01-028436Actual
38837414.732025-04-048418Actual
31037102.892024-09-0384311Actual
35943252.002025-02-028413Actual
12190201.082023-03-048418Actual
1410100.002022-06-048464Budget
1901483.002023-10-048466Actual
738570.002022-11-048446Budget
571370.002022-10-048463Budget
25297166.242024-04-038468Actual
2875773.102024-07-0484311Actual
504246.002022-09-048426Actual
35507120.972025-01-0284111Actual
36975145.112025-02-0284113Actual
1392743.002023-05-048456Actual
611894.002022-10-048416Actual
551090.002022-09-048428Budget
26780141.612024-05-0384613Actual
17720120.002023-09-048464Actual

Generated 2025-06-04 02:42:19.120 UTC