[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502660.002024-04-118446Actual
3405351.002024-12-128456Actual
571370.002022-10-128463Budget
11818117.002023-03-128436Actual
1698088.002023-08-128466Actual
25000109.002024-04-118436Actual
1928468.852023-10-1284111Actual
33111352.602024-11-118418Actual
1197178.002023-03-128466Actual
33552127.572024-11-1184213Actual
3558972.042025-01-1084411Actual
144098.212023-05-1284112Actual
2958684.002024-08-118466Actual
915621.002023-01-108473Actual
1351200.002022-06-128414Budget
4775153.002022-09-128464Actual
28234220.002024-07-128465Actual
2402357.002024-03-118456Actual
30421273.002024-09-118464Actual
10517100.002023-02-108465Budget
4448131.392022-08-128468Actual
30514212.002024-09-118465Actual
14524252.002023-06-128413Actual
38687103.002025-04-128466Actual
34497149.702024-12-1284611Actual
182250.002022-06-128456Budget
20135132.002023-11-128467Actual
33641293.002024-12-128413Actual
12566193.002023-04-128414Actual
17601202.002023-09-128463Actual
12049164.002023-03-128417Actual
2239839.062024-01-1084311Actual
3688420.972025-02-1084212Actual
33888239.002024-12-128465Actual
28524213.002024-07-128467Actual
25297166.242024-04-118468Actual
37628271.002025-03-128467Actual
31987411.692024-10-118418Actual
9018110.002023-01-108413Actual
25821232.002024-05-118414Actual
2993892.252024-08-1184411Actual
21220346.542023-12-138418Actual
194843.952023-10-1284112Actual
1733249.702023-08-1284411Actual
466540.002022-09-128473Budget
23143232.002024-02-108467Actual
255826.082024-04-1184212Actual
2845130.002022-07-138436Actual
5324142.002022-09-128417Actual
36302125.002025-02-108436Actual
69850.002022-05-128456Budget
18782108.002023-10-128415Actual
164465.012023-07-1384212Actual
12629156.002023-04-128464Actual
3106484.802024-09-1184411Actual
738477.002022-11-128446Actual
20748218.002023-12-138414Actual
2881119.912024-07-1284511Actual
2193464.002024-01-108416Actual
30092150.762024-08-1184612Actual
4261100.002022-08-128467Budget
898119.002022-05-128467Actual
32516293.002024-11-118413Actual
21631268.002024-01-108413Actual
3857453.002025-04-128426Actual
11641164.002023-03-128465Actual
12112113.002023-03-128467Actual
2100219.272022-06-128418Actual
1027332.002023-02-108473Actual
2405555.002024-03-118466Actual
1559449.002023-07-138473Actual
20628333.002023-12-138413Actual
22761101.002024-02-108464Actual
1027230.002023-02-108473Budget
1797831.002023-09-128456Actual
11865100.002023-03-128446Budget
3833354.002025-04-128473Actual
855362.002022-12-138456Actual
285145.002022-05-128464Actual
2370236.002024-03-118473Actual
4341100.002022-08-128418Budget
26747208.272024-05-1184213Actual
3290386.002024-11-118446Actual
30209134.592024-08-1184613Actual
16040198.002023-07-138467Actual
915730.002023-01-108473Budget
224180.002022-05-128414Actual
2543729.482024-04-1184411Actual
513853.002022-09-128446Actual
907880.002023-01-108463Budget
3685682.682025-02-1084112Actual
35507120.972025-01-1084111Actual
23971105.002024-03-118436Actual
2196127.002024-01-108426Actual
10596104.002023-02-108416Actual
1529328.422023-06-1284311Actual
242730.002022-07-138473Budget
1580888.002023-07-138416Actual
31303132.832024-09-1184213Actual
32426201.262024-10-1184213Actual
1866241.002023-10-128473Actual
3906613.532025-04-1284511Actual
8612100.002022-12-138466Actual
37686385.942025-03-128418Actual
3218997.572024-10-1184411Actual
2757853.952024-06-1184211Actual
15118334.422023-06-128418Actual
346670.002022-08-128463Budget
2001039.002023-11-128456Actual
8832200.002022-12-138418Budget
861380.002022-12-138466Budget
8753100.002022-12-138467Budget
683793.002022-11-128463Actual
35004297.002025-01-108415Actual
2107086.002023-12-138466Actual
30301210.002024-09-118463Actual
756100.002022-05-128466Budget
2034020.972023-11-1284211Actual
122592.002022-06-128463Actual
69747.002022-05-128456Actual
38779222.002025-04-128467Actual
571273.002022-10-128463Actual
509198.002022-09-128436Actual
9868100.002023-01-108467Budget
1887560.002023-10-128416Actual

Generated 2025-06-12 00:29:46.554 UTC