[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10925164.002023-02-018417Actual
30862542.002024-09-028418Actual
579136.002022-10-038473Actual
32399127.572024-10-0284113Actual
8612100.002022-12-048466Actual
274897.002022-07-048416Actual
3438237.992024-12-0384211Actual
8754148.002022-12-048467Actual
1197090.002023-03-038466Budget
3603460.002025-02-018473Actual
1636136.932023-07-0484611Actual
28292118.002024-07-038416Actual
1429145.442023-05-0384311Actual
16005218.002023-07-048417Actual
1750914.592023-08-0384612Actual
3404113.002022-08-038413Actual
32459118.802024-10-0284613Actual
6119100.002022-10-038416Budget
215418.212023-12-0484112Actual
35329254.002025-01-018467Actual
603112.002022-05-038436Actual
2458310.332024-03-0284612Actual
3325959.272024-11-0284211Actual
2210145.022022-06-038468Actual
26245208.002024-05-028467Actual
2837378.002024-07-038446Actual
20875161.002023-12-048465Actual
2207478.002024-01-018466Actual
242631.002022-07-048473Actual
29798231.392024-08-028468Actual
26305484.422024-05-028418Actual
9204220.002023-01-018414Actual
1390159.002023-05-038446Actual
626280.002022-10-038446Budget
1423657.142023-05-0384111Actual
1197178.002023-03-038466Actual
1289736.002023-04-038426Actual
31098107.142024-09-0284611Actual
12112113.002023-03-038467Actual
30479221.002024-09-028415Actual
3523787.002025-01-018466Actual
412290.002022-08-038466Budget
24112211.002024-03-028417Actual
2435123.102024-03-0284211Actual
1998461.002023-11-038446Actual
4202200.002022-08-038417Budget
32729257.002024-11-028415Actual
3553570.972025-01-0184211Actual
28702165.662024-07-0384111Actual
69747.002022-05-038456Actual
2502660.002024-04-028446Actual
34946249.002025-01-018464Actual
2144910.332023-12-0484511Actual
27605115.652024-06-0284311Actual
28965129.482024-07-0384612Actual
12993100.002023-04-038446Budget
2508581.002024-04-028466Actual
37686385.942025-03-038418Actual
34354196.512024-12-0384111Actual
3833354.002025-04-038473Actual
11065200.002023-02-018418Budget
21876105.002024-01-018465Actual
25699240.002024-05-028413Actual
3177971.002024-10-028446Actual
2440547.572024-03-0284411Actual
1186474.002023-03-038446Actual
2722195.002024-06-028446Actual
466436.002022-09-038473Actual
2998100.002022-07-048466Budget
16040198.002023-07-048467Actual
9680.002022-05-038463Budget
2288125.002022-07-048413Actual
1382097.002023-05-038416Actual
6636117.752022-10-038428Actual
24760189.002024-04-028414Actual
1131270.002023-03-038463Budget
35707122.042025-01-0184112Actual
17730.002022-05-038473Budget
1727135.002022-06-038436Actual
225200.002022-05-038414Budget
1591549.002023-07-048456Actual
10985100.002023-02-018467Budget
3668557.142025-02-0184211Actual
3127678.452024-09-0284113Actual
32426201.262024-10-0284213Actual
130218.002022-06-038473Actual
205403.952023-11-0384212Actual
11641164.002023-03-038465Actual
18782108.002023-10-038415Actual
967236.002023-01-018456Actual
1898237.002023-10-038456Actual
30030103.952024-08-0284112Actual
2021100.002022-06-038467Budget
579040.002022-10-038473Budget
4262147.002022-08-038467Actual
1851314.592023-09-0384612Actual
1588955.002023-07-048446Actual
8363100.002022-12-048416Budget
1493550.002023-06-038456Actual
841150.002022-12-048426Budget
2039443.312023-11-0384411Actual
34235410.182024-12-038418Actual
39220189.062025-04-0384612Actual
524499.002022-09-038466Actual
30301210.002024-09-028463Actual
33173219.272024-11-028468Actual
1411139.002022-06-038464Actual
65072.002022-05-038446Actual
2807981.002024-07-038473Actual
2475200.002022-07-048414Budget
12567200.002023-04-038414Budget
34734117.042024-12-0384613Actual
285145.002022-05-038464Actual
2405555.002024-03-028466Actual
28234220.002024-07-038465Actual
9868100.002023-01-018467Budget
1005670.002023-01-018468Budget
22131184.002024-01-018417Actual
326780.002022-07-048428Budget
25263158.662024-04-028428Actual
1797831.002023-09-038456Actual
2134053.952023-12-0484111Actual
177590.002022-06-038446Budget
14114301.092023-05-038418Actual
9344100.002023-01-018415Budget

Generated 2025-06-02 15:34:21.688 UTC