[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162469.272023-06-2384211Actual
3438237.992024-11-2284211Actual
2505229.002024-03-228456Actual
3405351.002024-11-228456Actual
6589100.002022-09-228418Budget
27693111.402024-05-2284611Actual
31698108.002024-09-218416Actual
14142117.752023-04-228428Actual
25142276.002024-03-228417Actual
1523868.852023-05-2384111Actual
406149.002022-07-238456Actual
898119.002022-04-228467Actual
25951180.002024-04-218465Actual
242730.002022-06-238473Budget
26991204.002024-05-228464Actual
366200.002022-04-228415Budget
1223880.002023-02-208428Budget
978235.932022-04-228418Actual
20841155.002023-11-238415Actual
28347146.002024-06-228436Actual
9401100.002022-12-218465Budget
18067237.002023-08-238417Actual
507100.002022-04-228416Budget
611894.002022-09-228416Actual
17926112.002023-08-238436Actual
749180.002022-10-238466Budget
2884582.682024-06-2284611Actual
1310090.002023-03-238466Budget
174515.012023-07-2384112Actual
3865467.002025-03-238456Actual
35853148.622024-12-2184213Actual
28582492.002024-06-228418Actual
17686147.002023-08-238414Actual
30266373.002024-08-228413Actual
850665.002022-11-238446Actual
31037102.892024-08-2284311Actual
24204270.782024-02-208418Actual
604100.002022-04-228436Budget
2332156.082024-01-2184111Actual
177590.002022-05-238446Budget
1019470.002023-01-218463Budget
30982123.102024-08-2284111Actual
34702152.132024-11-2284213Actual
2178485.002023-12-218464Actual
738477.002022-10-238446Actual
728856.002022-10-238426Actual
15657125.002023-06-238464Actual
30890179.872024-08-228428Actual
23971105.002024-02-208436Actual
16040198.002023-06-238467Actual
1529328.422023-05-2384311Actual
1928468.852023-09-2284111Actual
3402783.002024-11-228446Actual
25916208.002024-04-218415Actual
26333198.052024-04-218428Actual
8222160.002022-11-238415Actual
2446676.292024-02-2084611Actual
16126132.902023-06-238428Actual
13320200.002023-03-238418Budget
1544514.592023-05-2384612Actual
2502660.002024-03-228446Actual
32962115.002024-10-228466Actual
27930211.782024-05-2284613Actual
27049241.002024-05-228415Actual
3671276.292025-01-2184311Actual
20875161.002023-11-238465Actual
32516293.002024-10-228413Actual
354436.002022-07-238473Actual
4995103.002022-08-238416Actual
31098107.142024-08-2284611Actual
11641164.002023-02-208465Actual
1842242.252023-08-2384611Actual
1739372.042023-07-2384611Actual
2533130.002022-06-238464Actual
33676168.002024-11-228463Actual
7709193.512022-10-238418Actual
2355311.402024-01-2184612Actual
3118436.932024-08-2284212Actual
235219.272024-01-2184112Actual
1551100.002022-05-238465Budget
2343013.532024-01-2184511Actual
1251930.002023-03-238473Budget
36062433.002025-01-218414Actual
23858143.002024-02-208465Actual
27751116.722024-05-2284112Actual
33888239.002024-11-228465Actual
22819145.002024-01-218415Actual
4341100.002022-07-238418Budget
18221182.902023-08-238468Actual
8284116.002022-11-238465Actual
907880.002022-12-218463Budget
743240.002022-10-238456Budget
3405100.002022-07-238413Budget
967140.002022-12-218456Budget
907974.002022-12-218463Actual
37126263.002025-02-208463Actual
9578100.002022-12-218436Budget
2947334.002024-07-228426Actual
3523787.002024-12-218466Actual
1591549.002023-06-238456Actual
743133.002022-10-238456Actual
5572123.812022-08-238468Actual
1019580.002023-01-218463Actual
3857453.002025-03-238426Actual
9947325.332022-12-218418Actual
1961160.002022-05-238417Actual
1172190.002023-02-208416Budget
2787067.922024-05-2284113Actual
9204220.002022-12-218414Actual
1662688.002023-07-238473Actual
2296685.002024-01-218436Actual
2873043.312024-06-2284211Actual
1223984.422023-02-208428Actual
29175182.002024-07-228463Actual
29023106.522024-06-2284113Actual
952947.002022-12-218426Actual
65072.002022-04-228446Actual
27550159.272024-05-2284111Actual
37304259.002025-02-208415Actual
1995897.002023-10-238436Actual
16747160.002023-07-238415Actual
894070.002022-11-238468Budget
2611177.002022-06-238415Actual
10320180.002023-01-218414Actual
2301860.002024-01-218456Actual

Generated 2025-05-22 21:30:24.481 UTC