[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30804240.002024-08-288467Actual
17601202.002023-08-298463Actual
749180.002022-10-298466Budget
31698108.002024-09-278416Actual
32107149.702024-09-2784111Actual
18160246.542023-08-298418Actual
122592.002022-05-298463Actual
2435123.102024-02-2684211Actual
35039162.002024-12-278465Actual
1733249.702023-07-2984411Actual
907974.002022-12-278463Actual
1376097.002023-04-288465Actual
34177184.002024-11-288467Actual
28582492.002024-06-288418Actual
23610278.002024-02-268413Actual
3800673.102025-02-2684112Actual
167930.002022-05-298426Budget
426116.002022-04-288465Actual
3221631.612024-09-2784511Actual
3284929.002024-10-288426Actual
850770.002022-11-298446Budget
1005670.002022-12-278468Budget
2474257.002022-06-298414Actual
1594869.002023-06-298466Actual
27458288.972024-05-288428Actual
2346356.082024-01-2784611Actual
2650840.122024-04-2784411Actual
37686385.942025-02-268418Actual
12566193.002023-03-298414Actual
15657125.002023-06-298464Actual
9205200.002022-12-278414Budget
2714086.002024-05-288416Actual
15750143.002023-06-298465Actual
3901263.532025-03-2984311Actual
3106484.802024-08-2884411Actual
21750165.002023-12-278414Actual
1694739.002023-07-298456Actual
17037196.002023-07-298417Actual
21220346.542023-11-298418Actual
7569240.002022-10-298417Actual
691529.002022-10-298473Actual
1223880.002023-02-268428Budget
55530.002022-04-288426Budget
35387410.182024-12-278418Actual
2440547.572024-02-2684411Actual
10459156.002023-01-278415Actual
3676639.062025-01-2784511Actual
27049241.002024-05-288415Actual
3582671.432024-12-2784113Actual
21876105.002023-12-278465Actual
20628333.002023-11-298413Actual
1496870.002023-05-298466Actual
28022222.002024-06-288463Actual
10055138.962022-12-278468Actual
3405100.002022-07-298413Budget
2875773.102024-06-2884311Actual
33761316.002024-11-288414Actual
3918650.762025-03-2984212Actual
12628100.002023-03-298464Budget
39338190.732025-03-2984613Actual
6215120.002022-09-288436Actual
30479221.002024-08-288415Actual
4201129.002022-07-298417Actual
265359.272024-04-2784511Actual
571370.002022-09-288463Budget
10517100.002023-01-278465Budget
30982123.102024-08-2884111Actual
242730.002022-06-298473Budget
3718380.002025-02-268473Actual
1289640.002023-03-298426Budget
39158113.532025-03-2984112Actual
37748261.692025-02-268468Actual
2603818.002024-04-278426Actual
36975145.112025-01-2784113Actual
1727823.102023-07-2984211Actual
7022142.002022-10-298464Actual
29856165.662024-07-2884111Actual
2611177.002022-06-298415Actual
743240.002022-10-298456Budget
8283100.002022-11-298465Budget
2157413.532023-11-2984612Actual
35707122.042024-12-2784112Actual
17720120.002023-08-298464Actual
6589100.002022-09-288418Budget
2722195.002024-05-288446Actual
5383118.002022-08-298467Actual
30924281.392024-08-288468Actual
35886141.612024-12-2784613Actual
1493550.002023-05-298456Actual
1111280.002023-01-278428Budget
4448131.392022-07-298468Actual
30092150.762024-07-2884612Actual
1351200.002022-05-298414Budget
1342990.002023-03-298468Budget
10741100.002023-01-278446Budget
2692986.002024-05-288473Actual
2402357.002024-02-268456Actual
20221146.542023-10-298428Actual
2096027.002023-11-298426Actual
2242548.632023-12-2784411Actual
1392743.002023-04-288456Actual
36062433.002025-01-278414Actual
907880.002022-12-278463Budget
3438237.992024-11-2884211Actual
279730.002022-06-298426Budget
4774100.002022-08-298464Budget
4712196.002022-08-298414Actual
5839242.002022-09-288414Actual
25916208.002024-04-278415Actual
25856161.002024-04-278464Actual
31987411.692024-09-278418Actual
23858143.002024-02-268465Actual
256148.212024-03-2884612Actual
214980.002022-05-298428Budget
28141201.002024-06-288464Actual
245512.892024-02-2684212Actual
22606309.002024-01-278413Actual
27693111.402024-05-2884611Actual
2991196.512024-07-2884311Actual
9867121.002022-12-278467Actual
13320200.002023-03-298418Budget
683793.002022-10-298463Actual
1310187.002023-03-298466Actual
3573550.762024-12-2784212Actual
2334936.932024-01-2784211Actual

Generated 2025-05-28 18:49:49.752 UTC