[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13509294.002023-05-078413Actual
22131184.002024-01-058417Actual
1026114.722022-05-078428Actual
6447200.002022-10-078417Budget
3512439.002025-01-058426Actual
27550159.272024-06-0684111Actual
38276179.002025-04-078463Actual
1191139.002023-03-078456Actual
1446711.402023-05-0784612Actual
6215120.002022-10-078436Actual
8459120.002022-12-088436Actual
19718158.002023-11-078414Actual
34734117.042024-12-0784613Actual
15060196.002023-06-078467Actual
506118.002022-05-078416Actual
177590.002022-06-078446Budget
3968100.002022-08-078436Budget
12708200.002023-04-078415Budget
1594869.002023-07-088466Actual
979200.002022-05-078418Budget
1544514.592023-06-0784612Actual
23610278.002024-03-068413Actual
29501136.002024-08-068436Actual
1552114.002022-06-078465Actual
1936634.802023-10-0784411Actual
4448131.392022-08-078468Actual
6448240.002022-10-078417Actual
5511135.932022-09-078428Actual
34177184.002024-12-078467Actual
5838200.002022-10-078414Budget
663790.002022-10-078428Budget
24760189.002024-04-068414Actual
3803419.912025-03-0784212Actual
17130264.722023-08-078418Actual
15146126.842023-06-078428Actual
3800673.102025-03-0784112Actual
1523868.852023-06-0784111Actual
2144910.332023-12-0884511Actual
8143200.002022-12-088464Budget
2579357.002024-05-068473Actual
18188117.752023-09-078428Actual
1827961.402023-09-0784111Actual
265359.272024-05-0684511Actual
24265211.692024-03-068468Actual
36247135.002025-02-058416Actual
10693100.002023-02-058436Budget
803430.002022-12-088473Budget
2662812.462024-05-0684112Actual
35152114.002025-01-058436Actual
28644178.362024-07-078468Actual
1529328.422023-06-0784311Actual
55440.002022-05-078426Actual
24204270.782024-03-068418Actual
504246.002022-09-078426Actual
9792.002022-05-078463Actual
3221631.612024-10-0684511Actual
34142333.002024-12-078417Actual
1895647.002023-10-078446Actual
23108196.002024-02-058417Actual
205403.952023-11-0784212Actual
3292943.002024-11-068456Actual
3106484.802024-09-0684411Actual
11065200.002023-02-058418Budget
972980.002023-01-058466Budget
855440.002022-12-088456Budget
25000109.002024-04-068436Actual
1631100.002022-06-078416Budget
38396200.002025-04-078464Actual
32636448.002024-11-068414Actual
2432352.892024-03-0684111Actual
33552127.572024-11-0684213Actual
999590.002023-01-058428Budget
17192163.212023-08-078468Actual
28610193.512024-07-078428Actual
26210270.002024-05-068417Actual
3218269.272022-07-088418Actual
19192160.182023-10-078428Actual
631050.002022-10-078456Budget
22819145.002024-02-058415Actual
1684098.002023-08-078416Actual
1244166.002023-04-078463Actual
26991204.002024-06-068464Actual
279625.002022-07-088426Actual
35387410.182025-01-058418Actual
28234220.002024-07-078465Actual
2245877.362024-01-0584611Actual
12299110.172023-03-078468Actual
2538311.402024-04-0684211Actual
22726189.002024-02-058414Actual
1535467.782023-06-0784611Actual
220990.002022-06-078468Budget
28903105.022024-07-0784112Actual
2669100.002022-07-088465Budget
26837300.002024-06-068413Actual
6636117.752022-10-078428Actual
32671264.002024-11-068464Actual
3668557.142025-02-0584211Actual
3635460.002025-02-058456Actual
20100224.002023-11-078417Actual
4994100.002022-09-078416Budget
3688420.972025-02-0584212Actual
3373363.002024-12-078473Actual
31698108.002024-10-068416Actual
2988436.932024-08-0684211Actual
1836133.742023-09-0784411Actual
37034134.592025-02-0584613Actual
28489404.002024-07-078417Actual
34675134.592024-12-0784113Actual
36537496.542025-02-058418Actual
9204220.002023-01-058414Actual
35507120.972025-01-0584111Actual
30301210.002024-09-068463Actual
1727823.102023-08-0784211Actual
27049241.002024-06-068415Actual
5898115.002022-10-078464Actual
26747208.272024-05-0684213Actual
5572123.812022-09-078468Actual
8754148.002022-12-088467Actual
174515.012023-08-0784112Actual
2893122.042024-07-0784212Actual
10694124.002023-02-058436Actual
2494562.002024-04-068416Actual
2944696.002024-08-068416Actual
691430.002022-11-078473Budget
9018110.002023-01-058413Actual

Generated 2025-06-06 15:23:26.271 UTC