[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29856165.662024-07-2984111Actual
31640231.002024-09-288465Actual
294050.002022-06-308456Budget
1969083.002023-10-308473Actual
1382097.002023-04-298416Actual
2144910.332023-11-3084511Actual
6962200.002022-10-308414Budget
571273.002022-09-298463Actual
3373363.002024-11-298473Actual
7337100.002022-10-308436Budget
17871100.002023-08-308416Actual
3561615.652024-12-2884511Actual
683793.002022-10-308463Actual
14054214.002023-04-298467Actual
34296193.512024-11-298468Actual
242631.002022-06-308473Actual
30982123.102024-08-2984111Actual
425100.002022-04-298465Budget
18782108.002023-09-298415Actual
33946116.002024-11-298416Actual
10459156.002023-01-288415Actual
3676639.062025-01-2884511Actual
1423657.142023-04-2984111Actual
2245877.362023-12-2884611Actual
7240118.002022-10-308416Actual
9204220.002022-12-288414Actual
1064541.002023-01-288426Actual
2440547.572024-02-2784411Actual
28199229.002024-06-298415Actual
3443682.682024-11-2984411Actual
3898563.532025-03-3084211Actual
458670.002022-08-308463Budget
1890233.002023-09-298426Actual
2878483.742024-06-2984411Actual
2508581.002024-03-298466Actual
7630169.002022-10-308467Actual
1627331.612023-06-3084311Actual
13368128.362023-03-308428Actual
27693111.402024-05-2984611Actual
30266373.002024-08-298413Actual
30514212.002024-08-298465Actual
1630041.192023-06-3084411Actual
518557.002022-08-308456Actual
31335136.342024-08-2984613Actual
2837378.002024-06-298446Actual
3553570.972024-12-2884211Actual
9994179.872022-12-288428Actual
25916208.002024-04-288415Actual
34675134.592024-11-2984113Actual
21876105.002023-12-288465Actual
20841155.002023-11-308415Actual
3180550.002024-09-288456Actual
18221182.902023-08-308468Actual
130330.002022-05-308473Budget
1727135.002022-05-308436Actual
69747.002022-04-298456Actual
3221631.612024-09-2884511Actual
205403.952023-10-3084212Actual
5092100.002022-08-308436Budget
2662812.462024-04-2884112Actual
13725182.002023-04-298415Actual
36565191.992025-01-288428Actual
841150.002022-11-308426Budget
1461538.002023-05-308473Actual
3673975.232025-01-2884411Actual
354540.002022-07-308473Budget
10986153.002023-01-288467Actual
346766.002022-07-308463Actual
35387410.182024-12-288418Actual
3213573.102024-09-2884211Actual
458762.002022-08-308463Actual
10596104.002023-01-288416Actual
36975145.112025-01-2884113Actual
235219.272024-01-2884112Actual
23858143.002024-02-278465Actual
1993030.002023-10-308426Actual
2134053.952023-11-3084111Actual
3865467.002025-03-308456Actual
27812189.062024-05-2984612Actual
27897204.762024-05-2984213Actual
1172190.002023-02-278416Budget
32307109.272024-09-2884112Actual
37002164.412025-01-2884213Actual
1898237.002023-09-298456Actual
1131377.002023-02-278463Actual
21750165.002023-12-288414Actual
1552114.002022-05-308465Actual
15657125.002023-06-308464Actual
30301210.002024-08-298463Actual
12708200.002023-03-308415Budget
1384725.002023-04-298426Actual
2952776.002024-07-298446Actual
728950.002022-10-308426Budget
1426412.462023-04-2984211Actual
36189174.002025-01-288465Actual
75794.002022-04-298466Actual
195115.012023-09-2984212Actual
5511135.932022-08-308428Actual
1933917.782023-09-2984311Actual
39100132.682025-03-3084611Actual
2337639.062024-01-2884311Actual
29050201.262024-06-2984213Actual
1990385.002023-10-308416Actual
10741100.002023-01-288446Budget
3292943.002024-10-298456Actual
907974.002022-12-288463Actual
3512439.002024-12-288426Actual
2541027.362024-03-2984311Actual
33854209.002024-11-298415Actual
2139550.762023-11-3084311Actual
2722195.002024-05-298446Actual
4774100.002022-08-308464Budget
1493550.002023-05-308456Actual
32729257.002024-10-298415Actual
2172236.002023-12-288473Actual
2612200.002022-06-308415Budget
1893094.002023-09-298436Actual
1019470.002023-01-288463Budget
242730.002022-06-308473Budget
1005670.002022-12-288468Budget
35886141.612024-12-2884613Actual
31427180.002024-09-288463Actual
7162100.002022-10-308465Budget
2107086.002023-11-308466Actual
27372223.002024-05-298467Actual

Generated 2025-05-29 21:07:02.903 UTC