[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331360.332024-10-2884411Actual
30627103.002024-08-288436Actual
17566355.002023-08-298413Actual
24112211.002024-02-268417Actual
29175182.002024-07-288463Actual
13320200.002023-03-298418Budget
1467794.002023-05-298464Actual
898119.002022-04-288467Actual
3509784.002024-12-278416Actual
978235.932022-04-288418Actual
8692155.002022-11-298417Actual
2004369.002023-10-298466Actual
3833354.002025-03-298473Actual
3668557.142025-01-2784211Actual
425100.002022-04-288465Budget
39338190.732025-03-2984613Actual
1594869.002023-06-298466Actual
256148.212024-03-2884612Actual
630942.002022-09-288456Actual
32307109.272024-09-2784112Actual
32608107.002024-10-288473Actual
3603460.002025-01-278473Actual
3078200.002022-06-298417Budget
8283100.002022-11-298465Budget
2142247.572023-11-2984411Actual
26245208.002024-04-278467Actual
22853108.002024-01-278465Actual
8691200.002022-11-298417Budget
25916208.002024-04-278415Actual
37537104.002025-02-268466Actual
10055138.962022-12-278468Actual
13241100.002023-03-298467Budget
1580888.002023-06-298416Actual
8753100.002022-11-298467Budget
6777137.002022-10-298413Actual
2606690.002024-04-278436Actual
850770.002022-11-298446Budget
1962200.002022-05-298417Budget
6588220.782022-09-288418Actual
4341100.002022-07-298418Budget
10381116.002023-01-278464Actual
9018110.002022-12-278413Actual
3898563.532025-03-2984211Actual
10694124.002023-01-278436Actual
65190.002022-04-288446Budget
10321200.002023-01-278414Budget
37714272.302025-02-268428Actual
3654100.002022-07-298464Budget
38361395.002025-03-298414Actual
30924281.392024-08-288468Actual
1928468.852023-09-2884111Actual
4202200.002022-07-298417Budget
18724120.002023-09-288464Actual
2210145.022022-05-298468Actual
1426412.462023-04-2884211Actual
19633182.002023-10-298463Actual
3512439.002024-12-278426Actual
10596104.002023-01-278416Actual
21248176.842023-11-298428Actual
3791200.002022-07-298465Budget
967140.002022-12-278456Budget
2998100.002022-06-298466Budget
2096027.002023-11-298426Actual
3792185.002022-07-298465Actual
30421273.002024-08-288464Actual
30982123.102024-08-2884111Actual
3655135.002022-07-298464Actual
4774100.002022-08-298464Budget
36302125.002025-01-278436Actual
10320180.002023-01-278414Actual
16689105.002023-07-298464Actual
26991204.002024-05-288464Actual
2952776.002024-07-288446Actual
10460200.002023-01-278415Budget
17720120.002023-08-298464Actual
32671264.002024-10-288464Actual
34791323.002024-12-278413Actual
35387410.182024-12-278418Actual
3632876.002025-01-278446Actual
2072044.002023-11-298473Actual
225200.002022-04-288414Budget
19845117.002023-10-298465Actual
683793.002022-10-298463Actual
23858143.002024-02-268465Actual
2666213.532024-04-2784612Actual
28524213.002024-06-288467Actual
32516293.002024-10-288413Actual
2609248.002024-04-278446Actual
30572112.002024-08-288416Actual
16098305.632023-06-298418Actual
2728082.002024-05-288466Actual
35329254.002024-12-278467Actual
2039443.312023-10-2984411Actual
14176145.022023-04-288468Actual
1387570.002023-04-288436Actual
3266102.602022-06-298428Actual
22761101.002024-01-278464Actual
3334794.382024-10-2884611Actual
36657178.422025-01-2784111Actual
1384725.002023-04-288426Actual
2288125.002022-06-298413Actual
13430172.302023-03-298468Actual
23229135.932024-01-278428Actual
39305210.032025-03-2984213Actual
11064251.092023-01-278418Actual
789696.002022-11-298413Actual
3101036.932024-08-2884211Actual
2947334.002024-07-288426Actual
1251842.002023-03-298473Actual
2394315.002024-02-268426Actual
24852122.002024-03-288415Actual
1890233.002023-09-288426Actual
803430.002022-11-298473Budget
518650.002022-08-298456Budget
3520444.002024-12-278456Actual
1027230.002023-01-278473Budget
35507120.972024-12-2784111Actual
15863102.002023-06-298436Actual
2239839.062023-12-2784311Actual
29501136.002024-07-288436Actual
3458335.872024-11-2884212Actual
1969083.002023-10-298473Actual
12378107.002023-03-298413Actual
32459118.802024-09-2784613Actual
245247.142024-02-2684112Actual

Generated 2025-05-28 17:10:08.278 UTC