[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722195.002024-05-288446Actual
3688420.972025-01-2784212Actual
1485531.002023-05-298426Actual
16005218.002023-06-298417Actual
242730.002022-06-298473Budget
12190201.082023-02-268418Actual
1851314.592023-08-2984612Actual
2497218.002024-03-288426Actual
15715125.002023-06-298415Actual
841047.002022-11-298426Actual
28524213.002024-06-288467Actual
1390159.002023-04-288446Actual
1482881.002023-05-298416Actual
1303968.002023-03-298456Actual
2475200.002022-06-298414Budget
32107149.702024-09-2784111Actual
2446676.292024-02-2684611Actual
2144910.332023-11-2984511Actual
1027230.002023-01-278473Budget
31640231.002024-09-278465Actual
32015226.842024-09-278428Actual
775790.002022-10-298428Budget
29083132.832024-06-2884613Actual
2399767.002024-02-268446Actual
7630169.002022-10-298467Actual
33676168.002024-11-288463Actual
65072.002022-04-288446Actual
11865100.002023-02-268446Budget
1191139.002023-02-268456Actual
2196127.002023-12-278426Actual
34354196.512024-11-2884111Actual
30386326.002024-08-288414Actual
2139550.762023-11-2984311Actual
33053236.002024-10-288467Actual
1197178.002023-02-268466Actual
2601153.002024-04-278416Actual
31303132.832024-08-2884213Actual
1350180.002022-05-298414Actual
38241326.002025-03-298413Actual
967140.002022-12-278456Budget
509198.002022-08-298436Actual
3266102.602022-06-298428Actual
5092100.002022-08-298436Budget
1086107.142022-04-288468Actual
3455592.252024-11-2884112Actual
756100.002022-04-288466Budget
1526611.402023-05-2984211Actual
2204139.002023-12-278456Actual
279730.002022-06-298426Budget
1310187.002023-03-298466Actual
1692164.002023-07-298446Actual
9947325.332022-12-278418Actual
30804240.002024-08-288467Actual
3857453.002025-03-298426Actual
893991.992022-11-298468Actual
35294307.002024-12-278417Actual
37091396.002025-02-268413Actual
3059953.002024-08-288426Actual
3862867.002025-03-298446Actual
55530.002022-04-288426Budget
30862542.002024-08-288418Actual
16782164.002023-07-298465Actual
5838200.002022-09-288414Budget
38957134.802025-03-2984111Actual
20193279.872023-10-298418Actual
11253140.002023-02-268413Actual
1172190.002023-02-268416Budget
2299252.002024-01-278446Actual
284100.002022-04-288464Budget
24760189.002024-03-288414Actual
167844.002022-05-298426Actual
3967124.002022-07-298436Actual
557180.002022-08-298468Budget
365147.002022-04-288415Actual
37034134.592025-01-2784613Actual
256148.212024-03-2884612Actual
31987411.692024-09-278418Actual
2288125.002022-06-298413Actual
289291.002022-06-298446Actual
2875773.102024-06-2884311Actual
5511135.932022-08-298428Actual
3078200.002022-06-298417Budget
425100.002022-04-288465Budget
38744355.002025-03-298417Actual
3742432.002025-02-268426Actual
1727135.002022-05-298436Actual
962568.002022-12-278446Actual
30092150.762024-07-2884612Actual
32671264.002024-10-288464Actual
1694739.002023-07-298456Actual
22726189.002024-01-278414Actual
7023200.002022-10-298464Budget
3627432.002025-01-278426Actual
850665.002022-11-298446Actual
38068205.022025-02-2684612Actual
2611843.002024-04-278456Actual
3065360.002024-08-288446Actual
743240.002022-10-298456Budget
25263158.662024-03-288428Actual
30769315.002024-08-288417Actual
14524252.002023-05-298413Actual
962470.002022-12-278446Budget
24675192.002024-03-288463Actual
3180550.002024-09-278456Actual
5463100.002022-08-298418Budget
3870110.002022-07-298416Actual
22252122.302023-12-278428Actual
406250.002022-07-298456Budget
195429.272023-09-2884612Actual
3676639.062025-01-2784511Actual
13321243.512023-03-298418Actual
10693100.002023-01-278436Budget
15118334.422023-05-298418Actual
3216279.482024-09-2784311Actual
30177164.412024-07-2884213Actual
33641293.002024-11-288413Actual
28610193.512024-06-288428Actual
3071275.002024-08-288466Actual
3488379.002024-12-278473Actual
1019470.002023-01-278463Budget
20100224.002023-10-298417Actual
22641168.002024-01-278463Actual
616645.002022-09-288426Actual
6588220.782022-09-288418Actual
952850.002022-12-278426Budget

Generated 2025-05-28 22:10:45.422 UTC