[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8362138.002022-12-038416Actual
1730530.552023-08-0284311Actual
26780141.612024-05-0184613Actual
38602138.002025-04-028436Actual
23730195.002024-03-018414Actual
2716739.002024-06-018426Actual
1523868.852023-06-0284111Actual
3718380.002025-03-028473Actual
23201240.482024-01-318418Actual
39100132.682025-04-0284611Actual
11865100.002023-03-028446Budget
2201564.002023-12-318446Actual
1725064.592023-08-0284111Actual
16534318.002023-08-028413Actual
15180141.992023-06-028468Actual
29050201.262024-07-0284213Actual
406250.002022-08-028456Budget
195429.272023-10-0284612Actual
1117490.002023-01-318468Budget
17037196.002023-08-028417Actual
1544514.592023-06-0284612Actual
19226131.392023-10-028468Actual
2952776.002024-08-018446Actual
36189174.002025-01-318465Actual
466436.002022-09-028473Actual
36154275.002025-01-318415Actual
3901263.532025-04-0284311Actual
972980.002022-12-318466Budget
972873.002022-12-318466Actual
35004297.002024-12-318415Actual
1580888.002023-07-038416Actual
855440.002022-12-038456Budget
7630169.002022-11-028467Actual
36302125.002025-01-318436Actual
34142333.002024-12-028417Actual
2355311.402024-01-3184612Actual
2749100.002022-07-038416Budget
1435145.442023-05-0284611Actual
2172236.002023-12-318473Actual
24887125.002024-04-018465Actual
3573550.762024-12-3184212Actual
3077222.002022-07-038417Actual
33467141.192024-11-0184612Actual
2291177.002024-01-318416Actual
3791200.002022-08-028465Budget
2878483.742024-07-0284411Actual
12378107.002023-04-028413Actual
1488396.002023-06-028436Actual
33053236.002024-11-018467Actual
1431831.612023-05-0284411Actual
34617174.172024-12-0284612Actual
3654100.002022-08-028464Budget
3325959.272024-11-0184211Actual
2881119.912024-07-0284511Actual
20135132.002023-11-028467Actual
21989111.002023-12-318436Actual
18067237.002023-09-028417Actual
15502364.002023-07-038413Actual
2532100.002022-07-038464Budget
571273.002022-10-028463Actual
289291.002022-07-038446Actual
2612200.002022-07-038415Budget
952850.002022-12-318426Budget
195115.012023-10-0284212Actual
11500144.002023-03-028464Actual
30301210.002024-09-018463Actual
38276179.002025-04-028463Actual
6263101.002022-10-028446Actual
29972102.892024-08-0184611Actual
19633182.002023-11-028463Actual
2473236.002024-04-018473Actual
154127.142023-06-0284112Actual
6039200.002022-10-028465Budget
1244166.002023-04-028463Actual
7709193.512022-11-028418Actual
907880.002022-12-318463Budget
265359.272024-05-0184511Actual
513853.002022-09-028446Actual
34734117.042024-12-0284613Actual
5978200.002022-10-028415Budget
2958684.002024-08-018466Actual
3734200.002022-08-028415Budget
10459156.002023-01-318415Actual
1893094.002023-10-028436Actual
5511135.932022-09-028428Actual
8754148.002022-12-038467Actual
1735912.462023-08-0284511Actual
12379100.002023-04-028413Budget
2650840.122024-05-0184411Actual
3266102.602022-07-038428Actual
32399127.572024-10-0184113Actual
8363100.002022-12-038416Budget
2947334.002024-08-018426Actual
513980.002022-09-028446Budget
22252122.302023-12-318428Actual
3180550.002024-10-018456Actual
14114301.092023-05-028418Actual
1882100.002022-06-028466Budget
1384725.002023-05-028426Actual
3213573.102024-10-0184211Actual
3334794.382024-11-0184611Actual
182250.002022-06-028456Budget
33584206.522024-11-0184613Actual
33796204.002024-12-028464Actual
164778.212023-07-0384612Actual
1833433.742023-09-0284311Actual
183889.272023-09-0284511Actual
4995103.002022-09-028416Actual
34791323.002024-12-318413Actual
756100.002022-05-028466Budget
22224251.092023-12-318418Actual
3783427.362025-03-0284211Actual
20748218.002023-12-038414Actual
34001123.002024-12-028436Actual
524499.002022-09-028466Actual
2722195.002024-06-018446Actual
2672064.412024-05-0184113Actual
3898563.532025-04-0284211Actual
37126263.002025-03-028463Actual
22761101.002024-01-318464Actual
2999116.002022-07-038466Actual
17072142.002023-08-028467Actual
2991196.512024-08-0184311Actual
2479486.002024-04-018464Actual
17625.002022-05-028473Actual

Generated 2025-06-01 16:38:39.516 UTC