[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887560.002023-09-248416Actual
9481100.002022-12-238416Budget
3446328.422024-11-2484511Actual
32608107.002024-10-248473Actual
979200.002022-04-248418Budget
29501136.002024-07-248436Actual
7240118.002022-10-258416Actual
215418.212023-11-2584112Actual
18221182.902023-08-258468Actual
1535467.782023-05-2584611Actual
2288125.002022-06-258413Actual
26210270.002024-04-238417Actual
2022128.002022-05-258467Actual
30479221.002024-08-248415Actual
506118.002022-04-248416Actual
9265200.002022-12-238464Budget
616645.002022-09-248426Actual
2021100.002022-05-258467Budget
37714272.302025-02-228428Actual
425100.002022-04-248465Budget
18690194.002023-09-248414Actual
15180141.992023-05-258468Actual
2148345.442023-11-2584611Actual
4527100.002022-08-258413Budget
2549760.332024-03-2484611Actual
2210145.022022-05-258468Actual
26991204.002024-05-248464Actual
346766.002022-07-258463Actual
28965129.482024-06-2484612Actual
23201240.482024-01-238418Actual
23730195.002024-02-228414Actual
2291177.002024-01-238416Actual
11500144.002023-02-228464Actual
1995897.002023-10-258436Actual
20135132.002023-10-258467Actual
1526611.402023-05-2584211Actual
3512439.002024-12-238426Actual
15025261.002023-05-258417Actual
35004297.002024-12-238415Actual
17686147.002023-08-258414Actual
2001039.002023-10-258456Actual
631050.002022-09-248456Budget
3800673.102025-02-2284112Actual
30769315.002024-08-248417Actual
11113128.362023-01-238428Actual
3148477.002024-09-238473Actual
38744355.002025-03-258417Actual
21876105.002023-12-238465Actual
2296685.002024-01-238436Actual
24265211.692024-02-228468Actual
2096027.002023-11-258426Actual
6588220.782022-09-248418Actual
242730.002022-06-258473Budget
3373363.002024-11-248473Actual
3517869.002024-12-238446Actual
24232146.542024-02-228428Actual
4854200.002022-08-258415Budget
28234220.002024-06-248465Actual
293951.002022-06-258456Actual
265359.272024-04-2384511Actual
245247.142024-02-2284112Actual
37211424.002025-02-228414Actual
691529.002022-10-258473Actual
20783125.002023-11-258464Actual
32426201.262024-09-2384213Actual
3747892.002025-02-228446Actual
2765940.122024-05-2484511Actual
18605174.002023-09-248463Actual
26245208.002024-04-238467Actual
3750462.002025-02-228456Actual
6589100.002022-09-248418Budget
3791513.532025-02-2284511Actual
2293819.002024-01-238426Actual
35886141.612024-12-2384613Actual
38899195.022025-03-258468Actual
579040.002022-09-248473Budget
5898115.002022-09-248464Actual
2955348.002024-07-248456Actual
1936634.802023-09-2484411Actual
294050.002022-06-258456Budget
3734200.002022-07-258415Budget
18160246.542023-08-258418Actual
962470.002022-12-238446Budget
728950.002022-10-258426Budget
10596104.002023-01-238416Actual
513853.002022-08-258446Actual
3458335.872024-11-2484212Actual
3791200.002022-07-258465Budget
28141201.002024-06-248464Actual
8221100.002022-11-258415Budget
8832200.002022-11-258418Budget
17158107.142023-07-258428Actual
3561615.652024-12-2384511Actual
21248176.842023-11-258428Actual
14114301.092023-04-248418Actual
3792185.002022-07-258465Actual
1529328.422023-05-2584311Actual
1027230.002023-01-238473Budget
9680.002022-04-248463Budget
38396200.002025-03-258464Actual
1310090.002023-03-258466Budget
1382097.002023-04-248416Actual
1166129.002022-05-258413Actual
37628271.002025-02-228467Actual
36247135.002025-01-238416Actual
33525122.312024-10-2484113Actual
967140.002022-12-238456Budget
31218162.462024-08-2484612Actual
406149.002022-07-258456Actual
2242548.632023-12-2384411Actual
17926112.002023-08-258436Actual
972980.002022-12-238466Budget
3180550.002024-09-238456Actual
15657125.002023-06-258464Actual
2474257.002022-06-258414Actual
2144910.332023-11-2584511Actual
9401100.002022-12-238465Budget
20875161.002023-11-258465Actual
972873.002022-12-238466Actual
952850.002022-12-238426Budget
65190.002022-04-248446Budget
122592.002022-05-258463Actual
15060196.002023-05-258467Actual
1384725.002023-04-248426Actual
36565191.992025-01-238428Actual

Generated 2025-05-25 00:47:16.048 UTC