[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517869.002024-12-278446Actual
3443682.682024-11-2884411Actual
1580888.002023-06-298416Actual
1827961.402023-08-2984111Actual
32107149.702024-09-2784111Actual
12993100.002023-03-298446Budget
9265200.002022-12-278464Budget
743133.002022-10-298456Actual
3918650.762025-03-2984212Actual
1289736.002023-03-298426Actual
9343136.002022-12-278415Actual
35768205.022024-12-2784612Actual
144098.212023-04-2884112Actual
2947334.002024-07-288426Actual
1426412.462023-04-2884211Actual
33525122.312024-10-2884113Actual
1830712.462023-08-2984211Actual
279625.002022-06-298426Actual
1482881.002023-05-298416Actual
26957309.002024-05-288414Actual
10693100.002023-01-278436Budget
1284891.002023-03-298416Actual
1559449.002023-06-298473Actual
31335136.342024-08-2884613Actual
32877109.002024-10-288436Actual
5092100.002022-08-298436Budget
509198.002022-08-298436Actual
518650.002022-08-298456Budget
6216100.002022-09-288436Budget
7897100.002022-11-298413Budget
838200.002022-04-288417Budget
2502660.002024-03-288446Actual
4775153.002022-08-298464Actual
332590.002022-06-298468Budget
2004369.002023-10-298466Actual
5977185.002022-09-288415Actual
36444367.002025-01-278417Actual
15750143.002023-06-298465Actual
33946116.002024-11-288416Actual
3865467.002025-03-298456Actual
28524213.002024-06-288467Actual
21127160.002023-11-298417Actual
19810135.002023-10-298415Actual
6448240.002022-09-288417Actual
1131270.002023-02-268463Budget
1529328.422023-05-2984311Actual
7569240.002022-10-298417Actual
174785.012023-07-2984212Actual
1111280.002023-01-278428Budget
17778110.002023-08-298415Actual
27693111.402024-05-2884611Actual
28234220.002024-06-288465Actual
39338190.732025-03-2984613Actual
979200.002022-04-288418Budget
20663196.002023-11-298463Actual
10925164.002023-01-278417Actual
518557.002022-08-298456Actual
1928468.852023-09-2884111Actual
2402357.002024-02-268456Actual
9577117.002022-12-278436Actual
26333198.052024-04-278428Actual
20841155.002023-11-298415Actual
29798231.392024-07-288468Actual
3180550.002024-09-278456Actual
8612100.002022-11-298466Actual
38899195.022025-03-298468Actual
1998461.002023-10-298446Actual
978235.932022-04-288418Actual
972980.002022-12-278466Budget
17158107.142023-07-298428Actual
18690194.002023-09-288414Actual
37806114.592025-02-2684111Actual
35004297.002024-12-278415Actual
3745299.002025-02-268436Actual
29023106.522024-06-2884113Actual
2807981.002024-06-288473Actual
3901263.532025-03-2984311Actual
25916208.002024-04-278415Actual
1662688.002023-07-298473Actual
513853.002022-08-298446Actual
5839242.002022-09-288414Actual
452694.002022-08-298413Actual
2269875.002024-01-278473Actual
967140.002022-12-278456Budget
33467141.192024-10-2884612Actual
279730.002022-06-298426Budget
30769315.002024-08-288417Actual
2670179.002022-06-298465Actual
22131184.002023-12-278417Actual
3906613.532025-03-2984511Actual
9680.002022-04-288463Budget
5323200.002022-08-298417Budget
30890179.872024-08-288428Actual
13544217.002023-04-288463Actual
2757853.952024-05-2884211Actual
3553570.972024-12-2784211Actual
34946249.002024-12-278464Actual
5383118.002022-08-298467Actual
855440.002022-11-298456Budget
12378107.002023-03-298413Actual
4915200.002022-08-298465Budget
3325959.272024-10-2884211Actual
6963180.002022-10-298414Actual
21162153.002023-11-298467Actual
8283100.002022-11-298465Budget
2473236.002024-03-288473Actual
37948105.022025-02-2684611Actual
10986153.002023-01-278467Actual
2234373.102023-12-2784111Actual
30982123.102024-08-2884111Actual
952850.002022-12-278426Budget
32516293.002024-10-288413Actual
16747160.002023-07-298415Actual
2538311.402024-03-2884211Actual
1289640.002023-03-298426Budget
10846103.002023-01-278466Actual
5898115.002022-09-288464Actual
898119.002022-04-288467Actual
28610193.512024-06-288428Actual
33019353.002024-10-288417Actual
3871100.002022-07-298416Budget
33173219.272024-10-288468Actual
2884582.682024-06-2884611Actual
39039115.652025-03-2984411Actual
6588220.782022-09-288418Actual

Generated 2025-05-28 20:43:12.025 UTC