[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36917131.612025-01-3184612Actual
10925164.002023-01-318417Actual
38241326.002025-04-028413Actual
18817165.002023-10-028465Actual
33761316.002024-12-028414Actual
9868100.002022-12-318467Budget
2722195.002024-06-018446Actual
841047.002022-12-038426Actual
841150.002022-12-038426Budget
1890233.002023-10-028426Actual
2606690.002024-05-018436Actual
3077222.002022-07-038417Actual
30177164.412024-08-0184213Actual
3443682.682024-12-0284411Actual
32459118.802024-10-0184613Actual
743133.002022-11-028456Actual
37537104.002025-03-028466Actual
3015057.392024-08-0184113Actual
1284891.002023-04-028416Actual
33173219.272024-11-018468Actual
3679882.682025-01-3184611Actual
5324142.002022-09-028417Actual
16782164.002023-08-028465Actual
3218997.572024-10-0184411Actual
22606309.002024-01-318413Actual
23229135.932024-01-318428Actual
24760189.002024-04-018414Actual
10926200.002023-01-318417Budget
3968100.002022-08-028436Budget
967140.002022-12-318456Budget
1961160.002022-06-028417Actual
1289736.002023-04-028426Actual
31512364.002024-10-018414Actual
14176145.022023-05-028468Actual
12993100.002023-04-028446Budget
2952776.002024-08-018446Actual
4123124.002022-08-028466Actual
2645439.062024-05-0184211Actual
401580.002022-08-028446Budget
3870110.002022-08-028416Actual
23645151.002024-03-018463Actual
2958684.002024-08-018466Actual
2405555.002024-03-018466Actual
16040198.002023-07-038467Actual
16534318.002023-08-028413Actual
3340590.122024-11-0184112Actual
28292118.002024-07-028416Actual
1636136.932023-07-0384611Actual
507100.002022-05-028416Budget
636890.002022-10-028466Budget
224180.002022-05-028414Actual
14019162.002023-05-028417Actual
3218269.272022-07-038418Actual
2288125.002022-07-038413Actual
10694124.002023-01-318436Actual
17625.002022-05-028473Actual
781895.022022-11-028468Actual
3065360.002024-09-018446Actual
838200.002022-05-028417Budget
1350180.002022-06-028414Actual
33888239.002024-12-028465Actual
4775153.002022-09-028464Actual
391950.002022-08-028426Budget
2611843.002024-05-018456Actual
15025261.002023-06-028417Actual
38779222.002025-04-028467Actual
1351200.002022-06-028414Budget
14770102.002023-06-028465Actual
8612100.002022-12-038466Actual
215418.212023-12-0384112Actual
30769315.002024-09-018417Actual
18724120.002023-10-028464Actual
3561615.652024-12-3184511Actual
1730530.552023-08-0284311Actual
9018110.002022-12-318413Actual
17158107.142023-08-028428Actual
102780.002022-05-028428Budget
11818117.002023-03-028436Actual
12945107.002023-04-028436Actual
13321243.512023-04-028418Actual
1172190.002023-03-028416Budget
2193464.002023-12-318416Actual
691430.002022-11-028473Budget
19810135.002023-11-028415Actual
3747892.002025-03-028446Actual
256148.212024-04-0184612Actual
17601202.002023-09-028463Actual
16654222.002023-08-028414Actual
242730.002022-07-038473Budget
2034020.972023-11-0284211Actual
1848010.332023-09-0284112Actual
22252122.302023-12-318428Actual
7023200.002022-11-028464Budget
3745299.002025-03-028436Actual
2611177.002022-07-038415Actual
235219.272024-01-3184112Actual
2724743.002024-06-018456Actual
3906613.532025-04-0284511Actual
3488379.002024-12-318473Actual
2873043.312024-07-0284211Actual
34791323.002024-12-318413Actual
683680.002022-11-028463Budget
855362.002022-12-038456Actual
3224984.802024-10-0184611Actual
1410100.002022-06-028464Budget
1728100.002022-06-028436Budget
524590.002022-09-028466Budget
1529328.422023-06-0284311Actual
2394315.002024-03-018426Actual
1631100.002022-06-028416Budget
1833433.742023-09-0284311Actual
3556276.292024-12-3184311Actual
2245877.362023-12-3184611Actual
30092150.762024-08-0184612Actual
1111280.002023-01-318428Budget
38837414.732025-04-028418Actual
999590.002022-12-318428Budget
2107086.002023-12-038466Actual
35004297.002024-12-318415Actual
18102129.002023-09-028467Actual
3219200.002022-07-038418Budget
7629100.002022-11-028467Budget
37339208.002025-03-028465Actual
2757853.952024-06-0184211Actual
915621.002022-12-318473Actual

Generated 2025-06-01 11:28:50.107 UTC