[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25297166.242024-04-018468Actual
3118436.932024-09-0184212Actual
1411139.002022-06-028464Actual
967236.002022-12-318456Actual
205137.142023-11-0284112Actual
898119.002022-05-028467Actual
8221100.002022-12-038415Budget
35294307.002024-12-318417Actual
33173219.272024-11-018468Actual
26747208.272024-05-0184213Actual
9264174.002022-12-318464Actual
2234373.102023-12-3184111Actual
28610193.512024-07-028428Actual
1827961.402023-09-0284111Actual
952947.002022-12-318426Actual
8753100.002022-12-038467Budget
3676639.062025-01-3184511Actual
15537162.002023-07-038463Actual
458670.002022-09-028463Budget
1131270.002023-03-028463Budget
37948105.022025-03-0284611Actual
27605115.652024-06-0184311Actual
2446676.292024-03-0184611Actual
27550159.272024-06-0184111Actual
6216100.002022-10-028436Budget
803430.002022-12-038473Budget
366200.002022-05-028415Budget
1591549.002023-07-038456Actual
23645151.002024-03-018463Actual
35977205.002025-01-318463Actual
34235410.182024-12-028418Actual
2136829.482023-12-0384211Actual
3180550.002024-10-018456Actual
2787067.922024-06-0184113Actual
2881119.912024-07-0284511Actual
16747160.002023-08-028415Actual
256148.212024-04-0184612Actual
164465.012023-07-0384212Actual
25821232.002024-05-018414Actual
183889.272023-09-0284511Actual
2873043.312024-07-0284211Actual
2535576.292024-04-0184111Actual
37002164.412025-01-3184213Actual
11439231.002023-03-028414Actual
4712196.002022-09-028414Actual
2475200.002022-07-038414Budget
17730.002022-05-028473Budget
37686385.942025-03-028418Actual
65190.002022-05-028446Budget
32426201.262024-10-0184213Actual
3512439.002024-12-318426Actual
25734181.002024-05-018463Actual
245512.892024-03-0184212Actual
5383118.002022-09-028467Actual
33019353.002024-11-018417Actual
3440985.872024-12-0284311Actual
9205200.002022-12-318414Budget
2728082.002024-06-018466Actual
10741100.002023-01-318446Budget
22131184.002023-12-318417Actual
10380100.002023-01-318464Budget
2505229.002024-04-018456Actual
4201129.002022-08-028417Actual
32764250.002024-11-018465Actual
36657178.422025-01-3184111Actual
194843.952023-10-0284112Actual
6040142.002022-10-028465Actual
19810135.002023-11-028415Actual
21127160.002023-12-038417Actual
3005823.102024-08-0184212Actual
15622155.002023-07-038414Actual
235219.272024-01-3184112Actual
19845117.002023-11-028465Actual
7337100.002022-11-028436Budget
279730.002022-07-038426Budget
2045541.192023-11-0284611Actual
9265200.002022-12-318464Budget
29764176.842024-08-018428Actual
789696.002022-12-038413Actual
23610278.002024-03-018413Actual
6039200.002022-10-028465Budget
2722195.002024-06-018446Actual
1423657.142023-05-0284111Actual
2021100.002022-06-028467Budget
9867121.002022-12-318467Actual
1384725.002023-05-028426Actual
39278106.522025-04-0284113Actual
4994100.002022-09-028416Budget
38687103.002025-04-028466Actual
1833433.742023-09-0284311Actual
1765835.002023-09-028473Actual
34001123.002024-12-028436Actual
36154275.002025-01-318415Actual
1230090.002023-03-028468Budget
4854200.002022-09-028415Budget
1962200.002022-06-028417Budget
34911403.002024-12-318414Actual
19599288.002023-11-028413Actual
37304259.002025-03-028415Actual
34354196.512024-12-0284111Actual
4262147.002022-08-028467Actual
3556276.292024-12-3184311Actual
13320200.002023-04-028418Budget
3627432.002025-01-318426Actual
31037102.892024-09-0184311Actual
4261100.002022-08-028467Budget
144365.012023-05-0284212Actual
2615159.002024-05-018466Actual
39220189.062025-04-0284612Actual
36975145.112025-01-3184113Actual
34177184.002024-12-028467Actual
16534318.002023-08-028413Actual
2923282.002024-08-018473Actual
34617174.172024-12-0284612Actual
1310187.002023-04-028466Actual
25916208.002024-05-018415Actual
3638792.002025-01-318466Actual
21220346.542023-12-038418Actual
18605174.002023-10-028463Actual
23108196.002024-01-318417Actual
1998461.002023-11-028446Actual
167930.002022-06-028426Budget
225165.012023-12-3184112Actual
31392356.002024-10-018413Actual
2606690.002024-05-018436Actual

Generated 2025-06-01 06:46:08.326 UTC