[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520444.002024-12-198456Actual
28610193.512024-06-208428Actual
2042126.292023-10-2184511Actual
34911403.002024-12-198414Actual
30769315.002024-08-208417Actual
3593200.002022-07-218414Budget
1310187.002023-03-218466Actual
3266102.602022-06-218428Actual
144365.012023-04-2084212Actual
37002164.412025-01-1984213Actual
37126263.002025-02-188463Actual
36565191.992025-01-198428Actual
12567200.002023-03-218414Budget
611894.002022-09-208416Actual
1064440.002023-01-198426Budget
3857453.002025-03-218426Actual
630942.002022-09-208456Actual
17625.002022-04-208473Actual
2293819.002024-01-198426Actual
234880.002022-06-218463Budget
18724120.002023-09-208464Actual
3343320.972024-10-2084212Actual
2722195.002024-05-208446Actual
2107086.002023-11-218466Actual
967236.002022-12-198456Actual
23645151.002024-02-188463Actual
31037102.892024-08-2084311Actual
2391699.002024-02-188416Actual
36154275.002025-01-198415Actual
188377.002022-05-218466Actual
26366187.452024-04-198468Actual
3015057.392024-07-2084113Actual
21282146.542023-11-218468Actual
23201240.482024-01-198418Actual
20663196.002023-11-218463Actual
20135132.002023-10-218467Actual
235219.272024-01-1984112Actual
11818117.002023-02-188436Actual
13725182.002023-04-208415Actual
9868100.002022-12-198467Budget
1544514.592023-05-2184612Actual
14643187.002023-05-218414Actual
37339208.002025-02-188465Actual
31335136.342024-08-2084613Actual
29083132.832024-06-2084613Actual
13368128.362023-03-218428Actual
1901483.002023-09-208466Actual
9807200.002022-12-198417Budget
365147.002022-04-208415Actual
3180550.002024-09-198456Actual
164465.012023-06-2184212Actual
743133.002022-10-218456Actual
29023106.522024-06-2084113Actual
2837378.002024-06-208446Actual
1895647.002023-09-208446Actual
2296685.002024-01-198436Actual
2399767.002024-02-188446Actual
2958684.002024-07-208466Actual
1532044.382023-05-2184411Actual
14054214.002023-04-208467Actual
962470.002022-12-198446Budget
1166129.002022-05-218413Actual
898119.002022-04-208467Actual
4916145.002022-08-218465Actual
11817100.002023-02-188436Budget
2332156.082024-01-1984111Actual
2134053.952023-11-2184111Actual
19226131.392023-09-208468Actual
11642100.002023-02-188465Budget
1304060.002023-03-218456Budget
10846103.002023-01-198466Actual
22252122.302023-12-198428Actual
3458335.872024-11-2084212Actual
35039162.002024-12-198465Actual
21162153.002023-11-218467Actual
3065360.002024-08-208446Actual
683680.002022-10-218463Budget
21248176.842023-11-218428Actual
2034020.972023-10-2184211Actual
1429145.442023-04-2084311Actual
2405555.002024-02-188466Actual
25177198.002024-03-208467Actual
1580888.002023-06-218416Actual
4340184.422022-07-218418Actual
293951.002022-06-218456Actual
32877109.002024-10-208436Actual
16654222.002023-07-218414Actual
6039200.002022-09-208465Budget
31895316.002024-09-198417Actual
444780.002022-07-218468Budget
2881119.912024-06-2084511Actual
894070.002022-11-218468Budget
28292118.002024-06-208416Actual
3800673.102025-02-1884112Actual
20221146.542023-10-218428Actual
3573550.762024-12-1984212Actual
1594869.002023-06-218466Actual
1376097.002023-04-208465Actual
3906613.532025-03-2184511Actual
255557.142024-03-2084112Actual
174515.012023-07-2184112Actual
12707189.002023-03-218415Actual
220990.002022-05-218468Budget
17720120.002023-08-218464Actual
1005670.002022-12-198468Budget
35707122.042024-12-1984112Actual
32341153.952024-09-1984612Actual
2355311.402024-01-1984612Actual
16126132.902023-06-218428Actual
2532100.002022-06-218464Budget
2301860.002024-01-198456Actual
30209134.592024-07-2084613Actual
10517100.002023-01-198465Budget
3871100.002022-07-218416Budget
16689105.002023-07-218464Actual
952850.002022-12-198426Budget
13631137.002023-04-208414Actual
2656944.382024-04-1984611Actual
289390.002022-06-218446Budget
781770.002022-10-218468Budget
9947325.332022-12-198418Actual
3067949.002024-08-208456Actual
18188117.752023-08-218428Actual
22761101.002024-01-198464Actual
33641293.002024-11-208413Actual

Generated 2025-05-21 00:49:31.061 UTC