[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727135.002022-06-118436Actual
6448240.002022-10-118417Actual
2242548.632024-01-0984411Actual
611894.002022-10-118416Actual
2642690.122024-05-1084111Actual
2288125.002022-07-128413Actual
8143200.002022-12-128464Budget
39220189.062025-04-1184612Actual
1342990.002023-04-118468Budget
2440547.572024-03-1084411Actual
2093369.002023-12-128416Actual
1532044.382023-06-1184411Actual
3517869.002025-01-098446Actual
2148345.442023-12-1284611Actual
1887560.002023-10-118416Actual
7161135.002022-11-118465Actual
2157413.532023-12-1284612Actual
2104051.002023-12-128456Actual
9264174.002023-01-098464Actual
4262147.002022-08-118467Actual
391857.002022-08-118426Actual
669880.002022-10-118468Budget
16569180.002023-08-118463Actual
4527100.002022-09-118413Budget
5463100.002022-09-118418Budget
3553570.972025-01-0984211Actual
11817100.002023-03-118436Budget
1698088.002023-08-118466Actual
20748218.002023-12-128414Actual
12707189.002023-04-118415Actual
3654100.002022-08-118464Budget
256148.212024-04-1084612Actual
122592.002022-06-118463Actual
2669100.002022-07-128465Budget
18570380.002023-10-118413Actual
3968100.002022-08-118436Budget
30209134.592024-08-1084613Actual
3739799.002025-03-118416Actual
893991.992022-12-128468Actual
29678237.002024-08-108467Actual
38744355.002025-04-118417Actual
691529.002022-11-118473Actual
11500144.002023-03-118464Actual
32822127.002024-11-108416Actual
16005218.002023-07-128417Actual
2239839.062024-01-0984311Actual
22606309.002024-02-098413Actual
781770.002022-11-118468Budget
32399127.572024-10-1084113Actual
30890179.872024-09-108428Actual
32671264.002024-11-108464Actual
12378107.002023-04-118413Actual
15146126.842023-06-118428Actual
2497218.002024-04-108426Actual
504246.002022-09-118426Actual
3603460.002025-02-098473Actual
3106484.802024-09-1084411Actual
36302125.002025-02-098436Actual
234963.002022-07-128463Actual
13242158.002023-04-118467Actual
25177198.002024-04-108467Actual
15657125.002023-07-128464Actual
5383118.002022-09-118467Actual
346670.002022-08-118463Budget
775790.002022-11-118428Budget
33676168.002024-12-118463Actual
30479221.002024-09-108415Actual
33761316.002024-12-118414Actual
3671276.292025-02-0984311Actual
3512439.002025-01-098426Actual
3635460.002025-02-098456Actual
36189174.002025-02-098465Actual
4448131.392022-08-118468Actual
8083200.002022-12-128414Budget
18817165.002023-10-118465Actual
3783427.362025-03-1184211Actual
35004297.002025-01-098415Actual
3059953.002024-09-108426Actual
33467141.192024-11-1084612Actual
29798231.392024-08-108468Actual
1303968.002023-04-118456Actual
466540.002022-09-118473Budget
14524252.002023-06-118413Actual
27195135.002024-06-108436Actual
3747892.002025-03-118446Actual
11579200.002023-03-118415Budget
17037196.002023-08-118417Actual
1172190.002023-03-118416Budget
2722195.002024-06-108446Actual
6447200.002022-10-118417Budget
803527.002022-12-128473Actual
749180.002022-11-118466Budget
2662812.462024-05-1084112Actual
15118334.422023-06-118418Actual
518650.002022-09-118456Budget
7709193.512022-11-118418Actual
37714272.302025-03-118428Actual
1064440.002023-02-098426Budget
1735912.462023-08-1184511Actual
37211424.002025-03-118414Actual
10518123.002023-02-098465Actual
15750143.002023-07-128465Actual
25821232.002024-05-108414Actual
26245208.002024-05-108467Actual
14142117.752023-05-118428Actual
3015057.392024-08-1084113Actual
1631100.002022-06-118416Budget
27987350.002024-07-118413Actual
663790.002022-10-118428Budget
33854209.002024-12-118415Actual
29295184.002024-08-108464Actual
29023106.522024-07-1184113Actual
32764250.002024-11-108465Actual
3812697.742025-03-1184113Actual
7897100.002022-12-128413Budget
2878483.742024-07-1184411Actual
37594304.002025-03-118417Actual
1026114.722022-05-118428Actual
10740105.002023-02-098446Actual
9680.002022-05-118463Budget
326780.002022-07-128428Budget
11865100.002023-03-118446Budget
18690194.002023-10-118414Actual
962470.002023-01-098446Budget
27492184.422024-06-108468Actual

Generated 2025-06-10 10:48:30.653 UTC