[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093369.002023-11-238416Actual
3509784.002024-12-218416Actual
15863102.002023-06-238436Actual
1961160.002022-05-238417Actual
10694124.002023-01-218436Actual
14054214.002023-04-228467Actual
2508581.002024-03-228466Actual
4774100.002022-08-238464Budget
3655135.002022-07-238464Actual
7022142.002022-10-238464Actual
1893094.002023-09-228436Actual
29972102.892024-07-2284611Actual
3118436.932024-08-2284212Actual
999590.002022-12-218428Budget
27550159.272024-05-2284111Actual
2650840.122024-04-2184411Actual
1131377.002023-02-208463Actual
3573550.762024-12-2184212Actual
9994179.872022-12-218428Actual
8753100.002022-11-238467Budget
2716739.002024-05-228426Actual
406250.002022-07-238456Budget
1117490.002023-01-218468Budget
3106484.802024-08-2284411Actual
11253140.002023-02-208413Actual
749073.002022-10-238466Actual
38899195.022025-03-238468Actual
24265211.692024-02-208468Actual
3638792.002025-01-218466Actual
9401100.002022-12-218465Budget
1895647.002023-09-228446Actual
2101469.002023-11-238446Actual
8083200.002022-11-238414Budget
11173132.902023-01-218468Actual
39158113.532025-03-2384112Actual
11065200.002023-01-218418Budget
33761316.002024-11-228414Actual
1390159.002023-04-228446Actual
2193464.002023-12-218416Actual
35039162.002024-12-218465Actual
37339208.002025-02-208465Actual
28524213.002024-06-228467Actual
36103.002022-04-228413Actual
182250.002022-05-238456Budget
38068205.022025-02-2084612Actual
30092150.762024-07-2284612Actual
1026114.722022-04-228428Actual
3458335.872024-11-2284212Actual
3556276.292024-12-2184311Actual
31335136.342024-08-2284613Actual
36444367.002025-01-218417Actual
2505229.002024-03-228456Actual
188377.002022-05-238466Actual
2196127.002023-12-218426Actual
691529.002022-10-238473Actual
1426412.462023-04-2284211Actual
21876105.002023-12-218465Actual
294050.002022-06-238456Budget
19164396.542023-09-228418Actual
524590.002022-08-238466Budget
28199229.002024-06-228415Actual
3219200.002022-06-238418Budget
1939326.292023-09-2284511Actual
29764176.842024-07-228428Actual
23858143.002024-02-208465Actual
2722195.002024-05-228446Actual
1172190.002023-02-208416Budget
2446676.292024-02-2084611Actual
2473236.002024-03-228473Actual
781770.002022-10-238468Budget
8283100.002022-11-238465Budget
1739372.042023-07-2384611Actual
2245877.362023-12-2184611Actual
10925164.002023-01-218417Actual
39305210.032025-03-2384213Actual
3488379.002024-12-218473Actual
13242158.002023-03-238467Actual
23610278.002024-02-208413Actual
10460200.002023-01-218415Budget
7338117.002022-10-238436Actual
32307109.272024-09-2184112Actual
30627103.002024-08-228436Actual
33525122.312024-10-2284113Actual
31218162.462024-08-2284612Actual
28965129.482024-06-2284612Actual
3676639.062025-01-2184511Actual
8142155.002022-11-238464Actual
24146158.002024-02-208467Actual
29388189.002024-07-228465Actual
3334794.382024-10-2284611Actual
194843.952023-09-2284112Actual
749180.002022-10-238466Budget
466436.002022-08-238473Actual
24232146.542024-02-208428Actual
2611177.002022-06-238415Actual
795678.002022-11-238463Actual
2343013.532024-01-2184511Actual
1482881.002023-05-238416Actual
32764250.002024-10-228465Actual
22761101.002024-01-218464Actual
274897.002022-06-238416Actual
1662688.002023-07-238473Actual
13241100.002023-03-238467Budget
2237130.552023-12-2184211Actual
6588220.782022-09-228418Actual
122592.002022-05-238463Actual
13544217.002023-04-228463Actual
8833199.572022-11-238418Actual
1176862.002023-02-208426Actual
16689105.002023-07-238464Actual
1019470.002023-01-218463Budget
177483.002022-05-238446Actual
9946200.002022-12-218418Budget
1898237.002023-09-228456Actual
28582492.002024-06-228418Actual
17926112.002023-08-238436Actual
21248176.842023-11-238428Actual
284100.002022-04-228464Budget
1304060.002023-03-238456Budget
13665134.002023-04-228464Actual
36565191.992025-01-218428Actual
12946100.002023-03-238436Budget
738570.002022-10-238446Budget
27372223.002024-05-228467Actual
32551177.002024-10-228463Actual

Generated 2025-05-22 03:54:00.625 UTC