[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296685.002024-01-238436Actual
30177164.412024-07-2484213Actual
22726189.002024-01-238414Actual
18188117.752023-08-258428Actual
33173219.272024-10-248468Actual
332590.002022-06-258468Budget
21127160.002023-11-258417Actual
6777137.002022-10-258413Actual
33231160.342024-10-2484111Actual
19599288.002023-10-258413Actual
29175182.002024-07-248463Actual
1284891.002023-03-258416Actual
69850.002022-04-248456Budget
524499.002022-08-258466Actual
2207478.002023-12-238466Actual
31392356.002024-09-238413Actual
183889.272023-08-2584511Actual
9578100.002022-12-238436Budget
5572123.812022-08-258468Actual
29643329.002024-07-248417Actual
32608107.002024-10-248473Actual
38957134.802025-03-2584111Actual
841150.002022-11-258426Budget
23610278.002024-02-228413Actual
1289640.002023-03-258426Budget
25916208.002024-04-238415Actual
2538311.402024-03-2484211Actual
16654222.002023-07-258414Actual
2334936.932024-01-2384211Actual
1684098.002023-07-258416Actual
29678237.002024-07-248467Actual
5898115.002022-09-248464Actual
34826191.002024-12-238463Actual
21989111.002023-12-238436Actual
14524252.002023-05-258413Actual
3218997.572024-09-2384411Actual
14176145.022023-04-248468Actual
691529.002022-10-258473Actual
35507120.972024-12-2384111Actual
3553570.972024-12-2384211Actual
3791513.532025-02-2284511Actual
11818117.002023-02-228436Actual
12567200.002023-03-258414Budget
37304259.002025-02-228415Actual
34001123.002024-11-248436Actual
26957309.002024-05-248414Actual
2611843.002024-04-238456Actual
2435123.102024-02-2284211Actual
8691200.002022-11-258417Budget
2606690.002024-04-238436Actual
205137.142023-10-2584112Actual
1750914.592023-07-2584612Actual
1694739.002023-07-258456Actual
8460100.002022-11-258436Budget
1461538.002023-05-258473Actual
1429145.442023-04-2484311Actual
1728100.002022-05-258436Budget
1901483.002023-09-248466Actual
15025261.002023-05-258417Actual
20663196.002023-11-258463Actual
837147.002022-04-248417Actual
1488396.002023-05-258436Actual
38744355.002025-03-258417Actual
2100219.272022-05-258418Actual
29083132.832024-06-2484613Actual
406250.002022-07-258456Budget
444780.002022-07-258468Budget
3005823.102024-07-2484212Actual
1027332.002023-01-238473Actual
1244166.002023-03-258463Actual
3906613.532025-03-2584511Actual
11642100.002023-02-228465Budget
34497149.702024-11-2484611Actual
458670.002022-08-258463Budget
279730.002022-06-258426Budget
25263158.662024-03-248428Actual
27492184.422024-05-248468Actual
3918650.762025-03-2584212Actual
17192163.212023-07-258468Actual
2763290.122024-05-2484411Actual
31303132.832024-08-2484213Actual
3968100.002022-07-258436Budget
1019470.002023-01-238463Budget
34734117.042024-11-2484613Actual
7338117.002022-10-258436Actual
10381116.002023-01-238464Actual
2337639.062024-01-2384311Actual
2201564.002023-12-238446Actual
28199229.002024-06-248415Actual
19752101.002023-10-258464Actual
22252122.302023-12-238428Actual
39278106.522025-03-2584113Actual
29501136.002024-07-248436Actual
2101469.002023-11-258446Actual
26991204.002024-05-248464Actual
2036718.842023-10-2584311Actual
36599184.422025-01-238468Actual
1019580.002023-01-238463Actual
35294307.002024-12-238417Actual
6510100.002022-09-248467Budget
11173132.902023-01-238468Actual
10134105.002023-01-238413Actual
26305484.422024-04-238418Actual
25734181.002024-04-238463Actual
2239839.062023-12-2384311Actual
2405555.002024-02-228466Actual
2546423.102024-03-2484511Actual
37002164.412025-01-2384213Actual
3077222.002022-06-258417Actual
3292943.002024-10-248456Actual
2601153.002024-04-238416Actual
7240118.002022-10-258416Actual
2656944.382024-04-2384611Actual
164778.212023-06-2584612Actual
2134053.952023-11-2584111Actual
37091396.002025-02-228413Actual
37537104.002025-02-228466Actual
234963.002022-06-258463Actual
3440985.872024-11-2484311Actual
2728082.002024-05-248466Actual
32877109.002024-10-248436Actual
38779222.002025-03-258467Actual
10596104.002023-01-238416Actual
366200.002022-04-248415Budget
1594869.002023-06-258466Actual

Generated 2025-05-24 09:37:20.260 UTC