[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630942.002022-09-288456Actual
3059953.002024-08-288426Actual
1727135.002022-05-298436Actual
24887125.002024-03-288465Actual
4201129.002022-07-298417Actual
1284990.002023-03-298416Budget
29023106.522024-06-2884113Actual
17037196.002023-07-298417Actual
3408578.002024-11-288466Actual
18605174.002023-09-288463Actual
3679882.682025-01-2784611Actual
3791513.532025-02-2684511Actual
603112.002022-04-288436Actual
3556276.292024-12-2784311Actual
36565191.992025-01-278428Actual
7337100.002022-10-298436Budget
2787067.922024-05-2884113Actual
27930211.782024-05-2884613Actual
18690194.002023-09-288414Actual
2669100.002022-06-298465Budget
1692164.002023-07-298446Actual
3183889.002024-09-278466Actual
1962200.002022-05-298417Budget
14643187.002023-05-298414Actual
8460100.002022-11-298436Budget
10740105.002023-01-278446Actual
458670.002022-08-298463Budget
3284929.002024-10-288426Actual
154127.142023-05-2984112Actual
2955348.002024-07-288456Actual
3685682.682025-01-2784112Actual
12049164.002023-02-268417Actual
36599184.422025-01-278468Actual
30209134.592024-07-2884613Actual
636890.002022-09-288466Budget
2998100.002022-06-298466Budget
27337272.002024-05-288417Actual
34675134.592024-11-2884113Actual
3593200.002022-07-298414Budget
2475200.002022-06-298414Budget
1223984.422023-02-268428Actual
34142333.002024-11-288417Actual
1191260.002023-02-268456Budget
30627103.002024-08-288436Actual
749073.002022-10-298466Actual
3218997.572024-09-2784411Actual
12945107.002023-03-298436Actual
36537496.542025-01-278418Actual
3509784.002024-12-278416Actual
3733147.002022-07-298415Actual
21220346.542023-11-298418Actual
2245877.362023-12-2784611Actual
2692986.002024-05-288473Actual
855440.002022-11-298456Budget
972873.002022-12-278466Actual
31512364.002024-09-278414Actual
2944696.002024-07-288416Actual
11064251.092023-01-278418Actual
507100.002022-04-288416Budget
2611177.002022-06-298415Actual
35707122.042024-12-2784112Actual
215418.212023-11-2984112Actual
2612200.002022-06-298415Budget
3734200.002022-07-298415Budget
23108196.002024-01-278417Actual
412290.002022-07-298466Budget
32307109.272024-09-2784112Actual
15750143.002023-06-298465Actual
23263131.392024-01-278468Actual
32341153.952024-09-2784612Actual
1632712.462023-06-2984511Actual
34946249.002024-12-278464Actual
9792.002022-04-288463Actual
16569180.002023-07-298463Actual
32459118.802024-09-2784613Actual
2541027.362024-03-2884311Actual
2884582.682024-06-2884611Actual
1544514.592023-05-2984612Actual
1526611.402023-05-2984211Actual
3438237.992024-11-2884211Actual
1387570.002023-04-288436Actual
12566193.002023-03-298414Actual
32399127.572024-09-2784113Actual
1117490.002023-01-278468Budget
691430.002022-10-298473Budget
9808192.002022-12-278417Actual
24675192.002024-03-288463Actual
636967.002022-09-288466Actual
6510100.002022-09-288467Budget
18067237.002023-08-298417Actual
35768205.022024-12-2784612Actual
13544217.002023-04-288463Actual
962470.002022-12-278446Budget
242730.002022-06-298473Budget
2993892.252024-07-2884411Actual
195115.012023-09-2884212Actual
3632876.002025-01-278446Actual
37806114.592025-02-2684111Actual
2242548.632023-12-2784411Actual
1139130.002023-02-268473Budget
7162100.002022-10-298465Budget
1833433.742023-08-2984311Actual
1493550.002023-05-298456Actual
2579357.002024-04-278473Actual
4340184.422022-07-298418Actual
39305210.032025-03-2984213Actual
3582671.432024-12-2784113Actual
1078860.002023-01-278456Budget
11173132.902023-01-278468Actual
2603818.002024-04-278426Actual
19192160.182023-09-288428Actual
17566355.002023-08-298413Actual
24760189.002024-03-288414Actual
2670179.002022-06-298465Actual
1186474.002023-02-268446Actual
16747160.002023-07-298415Actual
5511135.932022-08-298428Actual
38602138.002025-03-298436Actual
728856.002022-10-298426Actual
8691200.002022-11-298417Budget
33053236.002024-10-288467Actual
3688420.972025-01-2784212Actual
22252122.302023-12-278428Actual
4916145.002022-08-298465Actual
25235317.752024-03-288418Actual

Generated 2025-05-28 18:56:52.077 UTC