[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20748218.002023-12-198414Actual
3127678.452024-09-1784113Actual
10741100.002023-02-168446Budget
38602138.002025-04-188436Actual
9402168.002023-01-168465Actual
29678237.002024-08-178467Actual
2645439.062024-05-1784211Actual
2672064.412024-05-1784113Actual
1866241.002023-10-188473Actual
285145.002022-05-188464Actual
2952776.002024-08-178446Actual
34354196.512024-12-1884111Actual
5838200.002022-10-188414Budget
8283100.002022-12-198465Budget
11579200.002023-03-188415Budget
3328665.652024-11-1784311Actual
1662688.002023-08-188473Actual
1376097.002023-05-188465Actual
4916145.002022-09-188465Actual
32608107.002024-11-178473Actual
38957134.802025-04-1884111Actual
2139550.762023-12-1984311Actual
1461538.002023-06-188473Actual
21842168.002024-01-168415Actual
3688420.972025-02-1684212Actual
55530.002022-05-188426Budget
3870110.002022-08-188416Actual
13320200.002023-04-188418Budget
32636448.002024-11-178414Actual
34702152.132024-12-1884213Actual
2237130.552024-01-1684211Actual
27082162.002024-06-178465Actual
27987350.002024-07-188413Actual
16569180.002023-08-188463Actual
37748261.692025-03-188468Actual
32459118.802024-10-1784613Actual
10517100.002023-02-168465Budget
897100.002022-05-188467Budget
3582671.432025-01-1684113Actual
12111100.002023-03-188467Budget
30030103.952024-08-1784112Actual
4775153.002022-09-188464Actual
3216279.482024-10-1784311Actual
4448131.392022-08-188468Actual
3078200.002022-07-198417Budget
32962115.002024-11-178466Actual
2692986.002024-06-178473Actual
16160211.692023-07-198468Actual
38276179.002025-04-188463Actual
3783427.362025-03-1884211Actual
3266102.602022-07-198428Actual
39338190.732025-04-1884613Actual
5463100.002022-09-188418Budget
8221100.002022-12-198415Budget
2662812.462024-05-1784112Actual
235219.272024-02-1684112Actual
850665.002022-12-198446Actual
11817100.002023-03-188436Budget
162469.272023-07-1984211Actual
12049164.002023-03-188417Actual
2101469.002023-12-198446Actual
354540.002022-08-188473Budget
9947325.332023-01-168418Actual
1591549.002023-07-198456Actual
2543729.482024-04-1784411Actual
22726189.002024-02-168414Actual
3520444.002025-01-168456Actual
24852122.002024-04-178415Actual
2269875.002024-02-168473Actual
22131184.002024-01-168417Actual
32107149.702024-10-1784111Actual
102780.002022-05-188428Budget
2875773.102024-07-1884311Actual
2497218.002024-04-178426Actual
3326140.482022-07-198468Actual
36917131.612025-02-1684612Actual
12050200.002023-03-188417Budget
2034020.972023-11-1884211Actual
188377.002022-06-188466Actual
224180.002022-05-188414Actual
34263245.032024-12-188428Actual
1851314.592023-09-1884612Actual
37339208.002025-03-188465Actual
33111352.602024-11-178418Actual
795780.002022-12-198463Budget
31218162.462024-09-1784612Actual
144098.212023-05-1884112Actual
17566355.002023-09-188413Actual
35768205.022025-01-1684612Actual
1342990.002023-04-188468Budget
1064541.002023-02-168426Actual
14735168.002023-06-188415Actual
36657178.422025-02-1684111Actual
3718380.002025-03-188473Actual
144365.012023-05-1884212Actual
4340184.422022-08-188418Actual
2394315.002024-03-178426Actual
27930211.782024-06-1784613Actual
2443211.402024-03-1784511Actual
32729257.002024-11-178415Actual
30386326.002024-09-178414Actual
2843299.002024-07-188466Actual
346670.002022-08-188463Budget
18188117.752023-09-188428Actual
38744355.002025-04-188417Actual
3106484.802024-09-1784411Actual
2749100.002022-07-198416Budget
1901483.002023-10-188466Actual
1423657.142023-05-1884111Actual
8880117.752022-12-198428Actual
7241100.002022-11-188416Budget
1019580.002023-02-168463Actual
37091396.002025-03-188413Actual
3101036.932024-09-1784211Actual
24640333.002024-04-178413Actual
728950.002022-11-188426Budget
2239839.062024-01-1684311Actual
31698108.002024-10-178416Actual
11064251.092023-02-168418Actual
412290.002022-08-188466Budget
2343013.532024-02-1684511Actual
30627103.002024-09-178436Actual
26780141.612024-05-1784613Actual
2435123.102024-03-1784211Actual

Generated 2025-06-17 22:41:55.911 UTC