[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131377.002023-02-268463Actual
164778.212023-06-2984612Actual
4995103.002022-08-298416Actual
36537496.542025-01-278418Actual
571370.002022-09-288463Budget
775790.002022-10-298428Budget
1686724.002023-07-298426Actual
406250.002022-07-298456Budget
7569240.002022-10-298417Actual
26245208.002024-04-278467Actual
1244166.002023-03-298463Actual
6776100.002022-10-298413Budget
1836133.742023-08-2984411Actual
3734200.002022-07-298415Budget
850770.002022-11-298446Budget
3800673.102025-02-2684112Actual
31098107.142024-08-2884611Actual
3343320.972024-10-2884212Actual
13544217.002023-04-288463Actual
10055138.962022-12-278468Actual
2305185.002024-01-278466Actual
2136829.482023-11-2984211Actual
6216100.002022-09-288436Budget
17158107.142023-07-298428Actual
9019100.002022-12-278413Budget
39100132.682025-03-2984611Actual
15863102.002023-06-298436Actual
36479249.002025-01-278467Actual
215418.212023-11-2984112Actual
2549760.332024-03-2884611Actual
34497149.702024-11-2884611Actual
2642690.122024-04-2784111Actual
10517100.002023-01-278465Budget
18690194.002023-09-288414Actual
3688420.972025-01-2784212Actual
10134105.002023-01-278413Actual
27049241.002024-05-288415Actual
28199229.002024-06-288415Actual
749180.002022-10-298466Budget
22285145.022023-12-278468Actual
36154275.002025-01-278415Actual
3638792.002025-01-278466Actual
33761316.002024-11-288414Actual
7756104.112022-10-298428Actual
781770.002022-10-298468Budget
3673975.232025-01-2784411Actual
11173132.902023-01-278468Actual
1251842.002023-03-298473Actual
2402357.002024-02-268456Actual
27492184.422024-05-288468Actual
6510100.002022-09-288467Budget
35449216.242024-12-278468Actual
756100.002022-04-288466Budget
24232146.542024-02-268428Actual
28610193.512024-06-288428Actual
32877109.002024-10-288436Actual
2999116.002022-06-298466Actual
17072142.002023-07-298467Actual
4774100.002022-08-298464Budget
2609248.002024-04-278446Actual
29972102.892024-07-2884611Actual
23108196.002024-01-278417Actual
795780.002022-11-298463Budget
14114301.092023-04-288418Actual
4201129.002022-07-298417Actual
12567200.002023-03-298414Budget
13321243.512023-03-298418Actual
2494562.002024-03-288416Actual
2875773.102024-06-2884311Actual
7338117.002022-10-298436Actual
225200.002022-04-288414Budget
1689590.002023-07-298436Actual
130330.002022-05-298473Budget
35004297.002024-12-278415Actual
183889.272023-08-2984511Actual
31698108.002024-09-278416Actual
3221631.612024-09-2784511Actual
37304259.002025-02-268415Actual
38865149.572025-03-298428Actual
1467794.002023-05-298464Actual
34001123.002024-11-288436Actual
2944696.002024-07-288416Actual
20100224.002023-10-298417Actual
4854200.002022-08-298415Budget
3218997.572024-09-2784411Actual
37100.002022-04-288413Budget
2340347.572024-01-2784411Actual
2022128.002022-05-298467Actual
2210145.022022-05-298468Actual
1410100.002022-05-298464Budget
2148345.442023-11-2984611Actual
16747160.002023-07-298415Actual
69747.002022-04-288456Actual
3803419.912025-02-2684212Actual
22819145.002024-01-278415Actual
33641293.002024-11-288413Actual
2541027.362024-03-2884311Actual
205137.142023-10-2984112Actual
3438237.992024-11-2884211Actual
2533130.002022-06-298464Actual
29643329.002024-07-288417Actual
11580182.002023-02-268415Actual
5977185.002022-09-288415Actual
5650100.002022-09-288413Budget
524590.002022-08-298466Budget
37537104.002025-02-268466Actual
795678.002022-11-298463Actual
1490957.002023-05-298446Actual
1176940.002023-02-268426Budget
2807981.002024-06-288473Actual
24852122.002024-03-288415Actual
12190201.082023-02-268418Actual
256148.212024-03-2884612Actual
19192160.182023-09-288428Actual
691430.002022-10-298473Budget
26366187.452024-04-278468Actual
32107149.702024-09-2784111Actual
2714086.002024-05-288416Actual
3067949.002024-08-288456Actual
1342990.002023-03-298468Budget
2579357.002024-04-278473Actual
34702152.132024-11-2884213Actual
17926112.002023-08-298436Actual
1739372.042023-07-2984611Actual
1532044.382023-05-2984411Actual

Generated 2025-05-28 20:57:53.826 UTC