[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36154275.002025-02-048415Actual
1801069.002023-09-068466Actual
4853190.002022-09-068415Actual
1893094.002023-10-068436Actual
29083132.832024-07-0684613Actual
21220346.542023-12-078418Actual
21282146.542023-12-078468Actual
2875773.102024-07-0684311Actual
19633182.002023-11-068463Actual
11501100.002023-03-068464Budget
8754148.002022-12-078467Actual
3791513.532025-03-0684511Actual
29501136.002024-08-058436Actual
32822127.002024-11-058416Actual
36062433.002025-02-048414Actual
38687103.002025-04-068466Actual
36599184.422025-02-048468Actual
26957309.002024-06-058414Actual
1131270.002023-03-068463Budget
2021100.002022-06-068467Budget
691430.002022-11-068473Budget
32459118.802024-10-0584613Actual
27987350.002024-07-068413Actual
38779222.002025-04-068467Actual
33111352.602024-11-058418Actual
2288125.002022-07-078413Actual
9867121.002023-01-048467Actual
19752101.002023-11-068464Actual
31098107.142024-09-0584611Actual
3564995.442025-01-0484611Actual
1583517.002023-07-078426Actual
1064440.002023-02-048426Budget
13544217.002023-05-068463Actual
12946100.002023-04-068436Budget
2958684.002024-08-058466Actual
9680.002022-05-068463Budget
23143232.002024-02-048467Actual
2305185.002024-02-048466Actual
15146126.842023-06-068428Actual
38184239.852025-03-0684613Actual
897100.002022-05-068467Budget
1027332.002023-02-048473Actual
1251930.002023-04-068473Budget
3458335.872024-12-0684212Actual
1993030.002023-11-068426Actual
16747160.002023-08-068415Actual
1131377.002023-03-068463Actual
242631.002022-07-078473Actual
20748218.002023-12-078414Actual
3373363.002024-12-068473Actual
2497218.002024-04-058426Actual
13430172.302023-04-068468Actual
2881119.912024-07-0684511Actual
12770100.002023-04-068465Budget
144365.012023-05-0684212Actual
214980.002022-06-068428Budget
3440985.872024-12-0684311Actual
2541027.362024-04-0584311Actual
12299110.172023-03-068468Actual
604100.002022-05-068436Budget
20663196.002023-12-078463Actual
27195135.002024-06-058436Actual
346766.002022-08-068463Actual
3627432.002025-02-048426Actual
2669100.002022-07-078465Budget
5977185.002022-10-068415Actual
3438237.992024-12-0684211Actual
3673975.232025-02-0484411Actual
2204139.002024-01-048456Actual
28107444.002024-07-068414Actual
14176145.022023-05-068468Actual
3747892.002025-03-068446Actual
2728082.002024-06-058466Actual
15118334.422023-06-068418Actual
30514212.002024-09-058465Actual
18782108.002023-10-068415Actual
2787067.922024-06-0584113Actual
8284116.002022-12-078465Actual
32962115.002024-11-058466Actual
21665204.002024-01-048463Actual
2004369.002023-11-068466Actual
518557.002022-09-068456Actual
39039115.652025-04-0684411Actual
5323200.002022-09-068417Budget
26366187.452024-05-058468Actual
2104051.002023-12-078456Actual
6636117.752022-10-068428Actual
10320180.002023-02-048414Actual
579040.002022-10-068473Budget
35707122.042025-01-0484112Actual
3402783.002024-12-068446Actual
509198.002022-09-068436Actual
177483.002022-06-068446Actual
2370236.002024-03-058473Actual
11065200.002023-02-048418Budget
11579200.002023-03-068415Budget
406149.002022-08-068456Actual
2242548.632024-01-0484411Actual
795678.002022-12-078463Actual
33584206.522024-11-0584613Actual
24204270.782024-03-058418Actual
30982123.102024-09-0584111Actual
1005670.002023-01-048468Budget
34354196.512024-12-0684111Actual
1591549.002023-07-078456Actual
23263131.392024-02-048468Actual
29023106.522024-07-0684113Actual
2144910.332023-12-0784511Actual
31640231.002024-10-058465Actual
1594869.002023-07-078466Actual
20193279.872023-11-068418Actual
1019580.002023-02-048463Actual
289390.002022-07-078446Budget
506118.002022-05-068416Actual
35294307.002025-01-048417Actual
1662688.002023-08-068473Actual
1172190.002023-03-068416Budget
4388157.142022-08-068428Actual
36565191.992025-02-048428Actual
683680.002022-11-068463Budget
7241100.002022-11-068416Budget
32729257.002024-11-058415Actual
1350180.002022-06-068414Actual
1310187.002023-04-068466Actual

Generated 2025-06-05 20:22:42.928 UTC