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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15715125.002023-06-258415Actual
3266102.602022-06-258428Actual
2207478.002023-12-238466Actual
513980.002022-08-258446Budget
3127678.452024-08-2484113Actual
1426412.462023-04-2484211Actual
3224984.802024-09-2384611Actual
391950.002022-07-258426Budget
2031276.292023-10-2584111Actual
28292118.002024-06-248416Actual
23229135.932024-01-238428Actual
2072044.002023-11-258473Actual
32459118.802024-09-2384613Actual
2100219.272022-05-258418Actual
2022128.002022-05-258467Actual
3331360.332024-10-2484411Actual
9019100.002022-12-238413Budget
31335136.342024-08-2484613Actual
27430357.152024-05-248418Actual
3325959.272024-10-2484211Actual
30514212.002024-08-248465Actual
10459156.002023-01-238415Actual
8082218.002022-11-258414Actual
23108196.002024-01-238417Actual
1995897.002023-10-258436Actual
7756104.112022-10-258428Actual
2502660.002024-03-248446Actual
164198.212023-06-2584112Actual
14176145.022023-04-248468Actual
3685682.682025-01-2384112Actual
32636448.002024-10-248414Actual
6509161.002022-09-248467Actual
21127160.002023-11-258417Actual
11579200.002023-02-228415Budget
3671276.292025-01-2384311Actual
14558204.002023-05-258463Actual
35707122.042024-12-2384112Actual
4712196.002022-08-258414Actual
8754148.002022-11-258467Actual
888190.002022-11-258428Budget
11580182.002023-02-228415Actual
18724120.002023-09-248464Actual
1084790.002023-01-238466Budget
3148477.002024-09-238473Actual
1197090.002023-02-228466Budget
162469.272023-06-2584211Actual
1244166.002023-03-258463Actual
16160211.692023-06-258468Actual
32307109.272024-09-2384112Actual
3792185.002022-07-258465Actual
11064251.092023-01-238418Actual
32822127.002024-10-248416Actual
108590.002022-04-248468Budget
36657178.422025-01-2384111Actual
39305210.032025-03-2584213Actual
31895316.002024-09-238417Actual
37686385.942025-02-228418Actual
25142276.002024-03-248417Actual
1027332.002023-01-238473Actual
1594869.002023-06-258466Actual
2672064.412024-04-2384113Actual
4995103.002022-08-258416Actual
3523787.002024-12-238466Actual
17566355.002023-08-258413Actual
16569180.002023-07-258463Actual
1631100.002022-05-258416Budget
1887560.002023-09-248416Actual
39338190.732025-03-2584613Actual
19810135.002023-10-258415Actual
1382097.002023-04-248416Actual
30421273.002024-08-248464Actual
235219.272024-01-2384112Actual
795780.002022-11-258463Budget
21876105.002023-12-238465Actual
16040198.002023-06-258467Actual
1898237.002023-09-248456Actual
915621.002022-12-238473Actual
2837378.002024-06-248446Actual
37339208.002025-02-228465Actual
33111352.602024-10-248418Actual
19718158.002023-10-258414Actual
3901263.532025-03-2584311Actual
781770.002022-10-258468Budget
2645439.062024-04-2384211Actual
20841155.002023-11-258415Actual
2650840.122024-04-2384411Actual
16747160.002023-07-258415Actual
3592213.002022-07-258414Actual
3553570.972024-12-2384211Actual
1962200.002022-05-258417Budget
8221100.002022-11-258415Budget
2831929.002024-06-248426Actual
13180200.002023-03-258417Budget
789696.002022-11-258413Actual
3402783.002024-11-248446Actual
23765151.002024-02-228464Actual
1223984.422023-02-228428Actual
12993100.002023-03-258446Budget
35294307.002024-12-238417Actual
2021100.002022-05-258467Budget
15180141.992023-05-258468Actual
11500144.002023-02-228464Actual
279730.002022-06-258426Budget
1482881.002023-05-258416Actual
274897.002022-06-258416Actual
4916145.002022-08-258465Actual
5463100.002022-08-258418Budget
18690194.002023-09-248414Actual
2475200.002022-06-258414Budget
1750914.592023-07-2584612Actual
26872252.002024-05-248463Actual
1848010.332023-08-2584112Actual
2947334.002024-07-248426Actual
7630169.002022-10-258467Actual
38361395.002025-03-258414Actual
26366187.452024-04-238468Actual
10926200.002023-01-238417Budget
11720108.002023-02-228416Actual
182138.002022-05-258456Actual
18570380.002023-09-248413Actual
2533130.002022-06-258464Actual
31640231.002024-09-238465Actual
1836133.742023-08-2584411Actual
2505229.002024-03-248456Actual

Generated 2025-05-24 04:51:35.188 UTC