[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334936.932024-01-2784211Actual
39039115.652025-03-2984411Actual
3558972.042024-12-2784411Actual
27049241.002024-05-288415Actual
144098.212023-04-2884112Actual
2692986.002024-05-288473Actual
1467794.002023-05-298464Actual
1627331.612023-06-2984311Actual
10380100.002023-01-278464Budget
28582492.002024-06-288418Actual
3655135.002022-07-298464Actual
2293819.002024-01-278426Actual
1692164.002023-07-298446Actual
34177184.002024-11-288467Actual
2446676.292024-02-2684611Actual
16098305.632023-06-298418Actual
466540.002022-08-298473Budget
2672064.412024-04-2784113Actual
332590.002022-06-298468Budget
3968100.002022-07-298436Budget
3627432.002025-01-278426Actual
14735168.002023-05-298415Actual
3118436.932024-08-2884212Actual
284100.002022-04-288464Budget
616645.002022-09-288426Actual
20135132.002023-10-298467Actual
2535576.292024-03-2884111Actual
26747208.272024-04-2784213Actual
37091396.002025-02-268413Actual
8612100.002022-11-298466Actual
1621868.852023-06-2984111Actual
39158113.532025-03-2984112Actual
3733147.002022-07-298415Actual
13544217.002023-04-288463Actual
8222160.002022-11-298415Actual
26245208.002024-04-278467Actual
23229135.932024-01-278428Actual
285145.002022-04-288464Actual
39338190.732025-03-2984613Actual
31218162.462024-08-2884612Actual
33552127.572024-10-2884213Actual
33641293.002024-11-288413Actual
214980.002022-05-298428Budget
6636117.752022-09-288428Actual
3747892.002025-02-268446Actual
749073.002022-10-298466Actual
2057113.532023-10-2984612Actual
33019353.002024-10-288417Actual
25297166.242024-03-288468Actual
2435123.102024-02-2684211Actual
2101469.002023-11-298446Actual
3871100.002022-07-298416Budget
3512439.002024-12-278426Actual
10985100.002023-01-278467Budget
3218997.572024-09-2784411Actual
23645151.002024-02-268463Actual
16040198.002023-06-298467Actual
20254196.542023-10-298468Actual
12769108.002023-03-298465Actual
579040.002022-09-288473Budget
34826191.002024-12-278463Actual
28292118.002024-06-288416Actual
65072.002022-04-288446Actual
11500144.002023-02-268464Actual
11580182.002023-02-268415Actual
1411139.002022-05-298464Actual
3065360.002024-08-288446Actual
1662688.002023-07-298473Actual
9792.002022-04-288463Actual
30030103.952024-07-2884112Actual
952947.002022-12-278426Actual
22166194.002023-12-278467Actual
1005670.002022-12-278468Budget
2875773.102024-06-2884311Actual
235219.272024-01-2784112Actual
3791200.002022-07-298465Budget
2458310.332024-02-2684612Actual
1482881.002023-05-298416Actual
1750914.592023-07-2984612Actual
22641168.002024-01-278463Actual
803527.002022-11-298473Actual
177590.002022-05-298446Budget
31427180.002024-09-278463Actual
2237130.552023-12-2784211Actual
3812697.742025-02-2684113Actual
2670179.002022-06-298465Actual
215418.212023-11-2984112Actual
27492184.422024-05-288468Actual
3865467.002025-03-298456Actual
12628100.002023-03-298464Budget
38865149.572025-03-298428Actual
3177971.002024-09-278446Actual
20628333.002023-11-298413Actual
611894.002022-09-288416Actual
8753100.002022-11-298467Budget
2884582.682024-06-2884611Actual
13430172.302023-03-298468Actual
15657125.002023-06-298464Actual
24204270.782024-02-268418Actual
3898563.532025-03-2984211Actual
1310090.002023-03-298466Budget
2042126.292023-10-2984511Actual
1197090.002023-02-268466Budget
18102129.002023-08-298467Actual
6263101.002022-09-288446Actual
7023200.002022-10-298464Budget
29501136.002024-07-288436Actual
38454215.002025-03-298415Actual
1251842.002023-03-298473Actual
34263245.032024-11-288428Actual
3455592.252024-11-2884112Actual
23730195.002024-02-268414Actual
1580888.002023-06-298416Actual
2831929.002024-06-288426Actual
14114301.092023-04-288418Actual
1636136.932023-06-2984611Actual
23143232.002024-01-278467Actual
29764176.842024-07-288428Actual
16160211.692023-06-298468Actual
188377.002022-05-298466Actual
12567200.002023-03-298414Budget
2207478.002023-12-278466Actual
32962115.002024-10-288466Actual
3015057.392024-07-2884113Actual
3328665.652024-10-2884311Actual

Generated 2025-05-28 19:13:46.923 UTC