[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35707122.042024-12-3184112Actual
1223984.422023-03-028428Actual
2201564.002023-12-318446Actual
3343320.972024-11-0184212Actual
1797831.002023-09-028456Actual
33676168.002024-12-028463Actual
738477.002022-11-028446Actual
3218269.272022-07-038418Actual
1490200.002022-06-028415Budget
11173132.902023-01-318468Actual
466540.002022-09-028473Budget
38241326.002025-04-028413Actual
3334794.382024-11-0184611Actual
354436.002022-08-028473Actual
1725064.592023-08-0284111Actual
13509294.002023-05-028413Actual
2301860.002024-01-318456Actual
3101036.932024-09-0184211Actual
35039162.002024-12-318465Actual
36154275.002025-01-318415Actual
2245877.362023-12-3184611Actual
34296193.512024-12-028468Actual
1594869.002023-07-038466Actual
32877109.002024-11-018436Actual
11253140.002023-03-028413Actual
2662812.462024-05-0184112Actual
18160246.542023-09-028418Actual
2787067.922024-06-0184113Actual
30177164.412024-08-0184213Actual
952850.002022-12-318426Budget
2716739.002024-06-018426Actual
3750462.002025-03-028456Actual
14142117.752023-05-028428Actual
38489259.002025-04-028465Actual
15622155.002023-07-038414Actual
242730.002022-07-038473Budget
841150.002022-12-038426Budget
1694739.002023-08-028456Actual
3603460.002025-01-318473Actual
3582671.432024-12-3184113Actual
2611177.002022-07-038415Actual
11579200.002023-03-028415Budget
5838200.002022-10-028414Budget
25177198.002024-04-018467Actual
14770102.002023-06-028465Actual
2541027.362024-04-0184311Actual
1131270.002023-03-028463Budget
33888239.002024-12-028465Actual
1998461.002023-11-028446Actual
23263131.392024-01-318468Actual
69747.002022-05-028456Actual
438990.002022-08-028428Budget
19106234.002023-10-028467Actual
2042126.292023-11-0284511Actual
10459156.002023-01-318415Actual
4775153.002022-09-028464Actual
21750165.002023-12-318414Actual
21842168.002023-12-318415Actual
2642690.122024-05-0184111Actual
1739372.042023-08-0284611Actual
38361395.002025-04-028414Actual
1197090.002023-03-028466Budget
5839242.002022-10-028414Actual
504350.002022-09-028426Budget
25699240.002024-05-018413Actual
8880117.752022-12-038428Actual
3671276.292025-01-3184311Actual
1426412.462023-05-0284211Actual
3745299.002025-03-028436Actual
5462311.692022-09-028418Actual
18724120.002023-10-028464Actual
1384725.002023-05-028426Actual
36302125.002025-01-318436Actual
1535467.782023-06-0284611Actual
795780.002022-12-038463Budget
35507120.972024-12-3184111Actual
1789828.002023-09-028426Actual
214980.002022-06-028428Budget
7337100.002022-11-028436Budget
65190.002022-05-028446Budget
2988436.932024-08-0184211Actual
28524213.002024-07-028467Actual
669880.002022-10-028468Budget
30982123.102024-09-0184111Actual
8143200.002022-12-038464Budget
354540.002022-08-028473Budget
23858143.002024-03-018465Actual
1827961.402023-09-0284111Actual
3561615.652024-12-3184511Actual
26872252.002024-06-018463Actual
504246.002022-09-028426Actual
2958684.002024-08-018466Actual
915621.002022-12-318473Actual
23108196.002024-01-318417Actual
9481100.002022-12-318416Budget
2944696.002024-08-018416Actual
9480123.002022-12-318416Actual
55440.002022-05-028426Actual
1942657.142023-10-0284611Actual
37861102.892025-03-0284311Actual
13430172.302023-04-028468Actual
861380.002022-12-038466Budget
1893094.002023-10-028436Actual
2692986.002024-06-018473Actual
34142333.002024-12-028417Actual
1939326.292023-10-0284511Actual
1551100.002022-06-028465Budget
33641293.002024-12-028413Actual
2474257.002022-07-038414Actual
32764250.002024-11-018465Actual
1969083.002023-11-028473Actual
174515.012023-08-0284112Actual
1191260.002023-03-028456Budget
36599184.422025-01-318468Actual
8692155.002022-12-038417Actual
3404113.002022-08-028413Actual
8460100.002022-12-038436Budget
1627331.612023-07-0384311Actual
1898237.002023-10-028456Actual
1387570.002023-05-028436Actual
1936634.802023-10-0284411Actual
3340590.122024-11-0184112Actual
3183889.002024-10-018466Actual
18690194.002023-10-028414Actual
17730.002022-05-028473Budget

Generated 2025-06-01 09:06:25.046 UTC