[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37594304.002025-02-198417Actual
3180550.002024-09-208456Actual
6697132.902022-09-218468Actual
29764176.842024-07-218428Actual
205403.952023-10-2284212Actual
11579200.002023-02-198415Budget
507100.002022-04-218416Budget
3638792.002025-01-208466Actual
24640333.002024-03-218413Actual
4995103.002022-08-228416Actual
3216279.482024-09-2084311Actual
14558204.002023-05-228463Actual
631050.002022-09-218456Budget
3792185.002022-07-228465Actual
34826191.002024-12-208463Actual
795678.002022-11-228463Actual
3671276.292025-01-2084311Actual
12378107.002023-03-228413Actual
438990.002022-07-228428Budget
235219.272024-01-2084112Actual
2301860.002024-01-208456Actual
39158113.532025-03-2284112Actual
3561615.652024-12-2084511Actual
33525122.312024-10-2184113Actual
2334936.932024-01-2084211Actual
2042126.292023-10-2284511Actual
8222160.002022-11-228415Actual
1027332.002023-01-208473Actual
12190201.082023-02-198418Actual
841150.002022-11-228426Budget
22252122.302023-12-208428Actual
1636136.932023-06-2284611Actual
506118.002022-04-218416Actual
7338117.002022-10-228436Actual
3172535.002024-09-208426Actual
5899100.002022-09-218464Budget
14142117.752023-04-218428Actual
346670.002022-07-228463Budget
1797831.002023-08-228456Actual
9868100.002022-12-208467Budget
4774100.002022-08-228464Budget
1898237.002023-09-218456Actual
452694.002022-08-228413Actual
30982123.102024-08-2184111Actual
3397336.002024-11-218426Actual
194843.952023-09-2184112Actual
5572123.812022-08-228468Actual
8363100.002022-11-228416Budget
21162153.002023-11-228467Actual
1284891.002023-03-228416Actual
10518123.002023-01-208465Actual
15146126.842023-05-228428Actual
36096241.002025-01-208464Actual
2543729.482024-03-2184411Actual
35853148.622024-12-2084213Actual
683680.002022-10-228463Budget
1488396.002023-05-228436Actual
35449216.242024-12-208468Actual
2881119.912024-06-2184511Actual
2672064.412024-04-2084113Actual
2242548.632023-12-2084411Actual
17778110.002023-08-228415Actual
6963180.002022-10-228414Actual
25000109.002024-03-218436Actual
28234220.002024-06-218465Actual
401580.002022-07-228446Budget
3340590.122024-10-2184112Actual
3733147.002022-07-228415Actual
36189174.002025-01-208465Actual
12191200.002023-02-198418Budget
1735912.462023-07-2284511Actual
16160211.692023-06-228468Actual
17158107.142023-07-228428Actual
12708200.002023-03-228415Budget
855362.002022-11-228456Actual
2533130.002022-06-228464Actual
32608107.002024-10-218473Actual
24146158.002024-02-198467Actual
31605235.002024-09-208415Actual
38602138.002025-03-228436Actual
2039443.312023-10-2284411Actual
31929280.002024-09-208467Actual
9577117.002022-12-208436Actual
35768205.022024-12-2084612Actual
11113128.362023-01-208428Actual
4261100.002022-07-228467Budget
32729257.002024-10-218415Actual
144365.012023-04-2184212Actual
1961160.002022-05-228417Actual
3443682.682024-11-2184411Actual
8753100.002022-11-228467Budget
2669100.002022-06-228465Budget
2645439.062024-04-2084211Actual
26872252.002024-05-218463Actual
11439231.002023-02-198414Actual
1289736.002023-03-228426Actual
16126132.902023-06-228428Actual
32962115.002024-10-218466Actual
2579357.002024-04-208473Actual
28292118.002024-06-218416Actual
31156105.022024-08-2184112Actual
1583517.002023-06-228426Actual
8460100.002022-11-228436Budget
841047.002022-11-228426Actual
163094.002022-05-228416Actual
1390159.002023-04-218446Actual
31547206.002024-09-208464Actual
5650100.002022-09-218413Budget
27897204.762024-05-2184213Actual
37537104.002025-02-198466Actual
13241100.002023-03-228467Budget
220990.002022-05-228468Budget
1461538.002023-05-228473Actual
7756104.112022-10-228428Actual
12050200.002023-02-198417Budget
19226131.392023-09-218468Actual
616645.002022-09-218426Actual
8083200.002022-11-228414Budget
35886141.612024-12-2084613Actual
15502364.002023-06-228413Actual
2648144.382024-04-2084311Actual
17926112.002023-08-228436Actual
3745299.002025-02-198436Actual
5977185.002022-09-218415Actual
3750462.002025-02-198456Actual

Generated 2025-05-21 13:29:33.474 UTC