[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6777137.002022-11-068413Actual
2178485.002024-01-048464Actual
8691200.002022-12-078417Budget
1993030.002023-11-068426Actual
7102100.002022-11-068415Budget
2104051.002023-12-078456Actual
30572112.002024-09-058416Actual
1230090.002023-03-068468Budget
1139130.002023-03-068473Budget
245512.892024-03-0584212Actual
524590.002022-09-068466Budget
738570.002022-11-068446Budget
1895647.002023-10-068446Actual
7629100.002022-11-068467Budget
2615159.002024-05-058466Actual
8362138.002022-12-078416Actual
220990.002022-06-068468Budget
144365.012023-05-0684212Actual
2944696.002024-08-058416Actual
13725182.002023-05-068415Actual
1998461.002023-11-068446Actual
7570200.002022-11-068417Budget
5511135.932022-09-068428Actual
37628271.002025-03-068467Actual
3679882.682025-02-0484611Actual
21989111.002024-01-048436Actual
1027332.002023-02-048473Actual
3488379.002025-01-048473Actual
3791200.002022-08-068465Budget
10926200.002023-02-048417Budget
12946100.002023-04-068436Budget
12993100.002023-04-068446Budget
167930.002022-06-068426Budget
14114301.092023-05-068418Actual
2101469.002023-12-078446Actual
25951180.002024-05-058465Actual
23610278.002024-03-058413Actual
16654222.002023-08-068414Actual
154127.142023-06-0684112Actual
13430172.302023-04-068468Actual
11113128.362023-02-048428Actual
2650840.122024-05-0584411Actual
20100224.002023-11-068417Actual
36062433.002025-02-048414Actual
17813144.002023-09-068465Actual
245247.142024-03-0584112Actual
1882100.002022-06-068466Budget
8692155.002022-12-078417Actual
2142247.572023-12-0784411Actual
3059953.002024-09-058426Actual
2098899.002023-12-078436Actual
3800673.102025-03-0684112Actual
2034020.972023-11-0684211Actual
6216100.002022-10-068436Budget
28234220.002024-07-068465Actual
26747208.272024-05-0584213Actual
8284116.002022-12-078465Actual
2893122.042024-07-0684212Actual
1304060.002023-04-068456Budget
279730.002022-07-078426Budget
2039443.312023-11-0684411Actual
1191139.002023-03-068456Actual
3440985.872024-12-0684311Actual
3627432.002025-02-048426Actual
11252100.002023-03-068413Budget
12628100.002023-04-068464Budget
978235.932022-05-068418Actual
346670.002022-08-068463Budget
1191260.002023-03-068456Budget
11641164.002023-03-068465Actual
2955348.002024-08-058456Actual
1435145.442023-05-0684611Actual
1583517.002023-07-078426Actual
2601153.002024-05-058416Actual
19164396.542023-10-068418Actual
31156105.022024-09-0584112Actual
4853190.002022-09-068415Actual
20748218.002023-12-078414Actual
1962200.002022-06-068417Budget
2210145.022022-06-068468Actual
12707189.002023-04-068415Actual
1446711.402023-05-0684612Actual
22224251.092024-01-048418Actual
32307109.272024-10-0584112Actual
289390.002022-07-078446Budget
34235410.182024-12-068418Actual
25263158.662024-04-058428Actual
2394315.002024-03-058426Actual
12050200.002023-03-068417Budget
9019100.002023-01-048413Budget
9265200.002023-01-048464Budget
3517869.002025-01-048446Actual
29856165.662024-08-0584111Actual
21162153.002023-12-078467Actual
789696.002022-12-078413Actual
182250.002022-06-068456Budget
2999116.002022-07-078466Actual
33053236.002024-11-058467Actual
37091396.002025-03-068413Actual
31547206.002024-10-058464Actual
30627103.002024-09-058436Actual
13242158.002023-04-068467Actual
691529.002022-11-068473Actual
3328665.652024-11-0584311Actual
23823162.002024-03-058415Actual
1529328.422023-06-0684311Actual
16098305.632023-07-078418Actual
20221146.542023-11-068428Actual
130218.002022-06-068473Actual
39220189.062025-04-0684612Actual
1795248.002023-09-068446Actual
14142117.752023-05-068428Actual
3906613.532025-04-0684511Actual
12769108.002023-04-068465Actual
27082162.002024-06-058465Actual
38153118.802025-03-0684213Actual
21750165.002024-01-048414Actual
2340347.572024-02-0484411Actual
37594304.002025-03-068417Actual
23765151.002024-03-058464Actual
425100.002022-05-068465Budget
3078200.002022-07-078417Budget
1490957.002023-06-068446Actual
26957309.002024-06-058414Actual
2193464.002024-01-048416Actual

Generated 2025-06-05 22:15:14.856 UTC