[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765940.122024-05-2884511Actual
163094.002022-05-298416Actual
9401100.002022-12-278465Budget
3067949.002024-08-288456Actual
683680.002022-10-298463Budget
1689590.002023-07-298436Actual
28022222.002024-06-288463Actual
10459156.002023-01-278415Actual
12378107.002023-03-298413Actual
3857453.002025-03-298426Actual
1526611.402023-05-2984211Actual
1131270.002023-02-268463Budget
3219200.002022-06-298418Budget
18724120.002023-09-288464Actual
11439231.002023-02-268414Actual
33173219.272024-10-288468Actual
2293819.002024-01-278426Actual
22853108.002024-01-278465Actual
2057113.532023-10-2984612Actual
1901483.002023-09-288466Actual
18160246.542023-08-298418Actual
18605174.002023-09-288463Actual
32636448.002024-10-288414Actual
3405100.002022-07-298413Budget
37806114.592025-02-2684111Actual
32822127.002024-10-288416Actual
9018110.002022-12-278413Actual
3655135.002022-07-298464Actual
26872252.002024-05-288463Actual
9578100.002022-12-278436Budget
30479221.002024-08-288415Actual
2196127.002023-12-278426Actual
177590.002022-05-298446Budget
972873.002022-12-278466Actual
3180550.002024-09-278456Actual
2533130.002022-06-298464Actual
2346356.082024-01-2784611Actual
37246288.002025-02-268464Actual
34263245.032024-11-288428Actual
803527.002022-11-298473Actual
2505229.002024-03-288456Actual
1836133.742023-08-2984411Actual
738570.002022-10-298446Budget
18221182.902023-08-298468Actual
1139018.002023-02-268473Actual
7570200.002022-10-298417Budget
29643329.002024-07-288417Actual
31303132.832024-08-2884213Actual
31037102.892024-08-2884311Actual
3561615.652024-12-2784511Actual
28107444.002024-06-288414Actual
3967124.002022-07-298436Actual
32671264.002024-10-288464Actual
36975145.112025-01-2784113Actual
3718380.002025-02-268473Actual
2157413.532023-11-2984612Actual
3326140.482022-06-298468Actual
34675134.592024-11-2884113Actual
1728100.002022-05-298436Budget
27751116.722024-05-2884112Actual
26957309.002024-05-288414Actual
33584206.522024-10-2884613Actual
36103.002022-04-288413Actual
631050.002022-09-288456Budget
11579200.002023-02-268415Budget
2502660.002024-03-288446Actual
23765151.002024-02-268464Actual
2021100.002022-05-298467Budget
23201240.482024-01-278418Actual
8222160.002022-11-298415Actual
1376097.002023-04-288465Actual
11818117.002023-02-268436Actual
3071275.002024-08-288466Actual
604100.002022-04-288436Budget
2728082.002024-05-288466Actual
6588220.782022-09-288418Actual
2952776.002024-07-288446Actual
5899100.002022-09-288464Budget
2538311.402024-03-2884211Actual
1995897.002023-10-298436Actual
55440.002022-04-288426Actual
1692164.002023-07-298446Actual
1733249.702023-07-2984411Actual
27372223.002024-05-288467Actual
2958684.002024-07-288466Actual
25235317.752024-03-288418Actual
29798231.392024-07-288468Actual
279625.002022-06-298426Actual
38068205.022025-02-2684612Actual
3750462.002025-02-268456Actual
6589100.002022-09-288418Budget
29736425.332024-07-288418Actual
967140.002022-12-278456Budget
177483.002022-05-298446Actual
1027230.002023-01-278473Budget
20135132.002023-10-298467Actual
2612200.002022-06-298415Budget
36302125.002025-01-278436Actual
234880.002022-06-298463Budget
3734200.002022-07-298415Budget
8833199.572022-11-298418Actual
174515.012023-07-2984112Actual
24265211.692024-02-268468Actual
37339208.002025-02-268465Actual
16534318.002023-07-298413Actual
11500144.002023-02-268464Actual
2096027.002023-11-298426Actual
9577117.002022-12-278436Actual
2022128.002022-05-298467Actual
1461538.002023-05-298473Actual
16654222.002023-07-298414Actual
894070.002022-11-298468Budget
37948105.022025-02-2684611Actual
1890233.002023-09-288426Actual
1131377.002023-02-268463Actual
27605115.652024-05-2884311Actual
3140114.002022-06-298467Actual
2101200.002022-05-298418Budget
37861102.892025-02-2684311Actual
24204270.782024-02-268418Actual
37748261.692025-02-268468Actual
3862867.002025-03-298446Actual
20875161.002023-11-298465Actual
5092100.002022-08-298436Budget
29295184.002024-07-288464Actual

Generated 2025-05-28 19:17:35.842 UTC