[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30177164.412024-07-2884213Actual
8459120.002022-11-298436Actual
284100.002022-04-288464Budget
841150.002022-11-298426Budget
1111280.002023-01-278428Budget
1027332.002023-01-278473Actual
8362138.002022-11-298416Actual
75794.002022-04-288466Actual
13544217.002023-04-288463Actual
8221100.002022-11-298415Budget
242631.002022-06-298473Actual
15025261.002023-05-298417Actual
34497149.702024-11-2884611Actual
38454215.002025-03-298415Actual
9994179.872022-12-278428Actual
2878483.742024-06-2884411Actual
8460100.002022-11-298436Budget
1284990.002023-03-298416Budget
803527.002022-11-298473Actual
39305210.032025-03-2984213Actual
13368128.362023-03-298428Actual
167844.002022-05-298426Actual
3627432.002025-01-278426Actual
2648144.382024-04-2784311Actual
27693111.402024-05-2884611Actual
915621.002022-12-278473Actual
16654222.002023-07-298414Actual
2039443.312023-10-2984411Actual
15622155.002023-06-298414Actual
10926200.002023-01-278417Budget
513853.002022-08-298446Actual
24675192.002024-03-288463Actual
30572112.002024-08-288416Actual
33888239.002024-11-288465Actual
669880.002022-09-288468Budget
1936634.802023-09-2884411Actual
265359.272024-04-2784511Actual
14114301.092023-04-288418Actual
3803419.912025-02-2684212Actual
8754148.002022-11-298467Actual
2057113.532023-10-2984612Actual
9481100.002022-12-278416Budget
2022128.002022-05-298467Actual
29764176.842024-07-288428Actual
1485531.002023-05-298426Actual
9947325.332022-12-278418Actual
177483.002022-05-298446Actual
17926112.002023-08-298436Actual
7338117.002022-10-298436Actual
3906613.532025-03-2984511Actual
8691200.002022-11-298417Budget
31640231.002024-09-278465Actual
3592213.002022-07-298414Actual
579136.002022-09-288473Actual
10596104.002023-01-278416Actual
1078860.002023-01-278456Budget
2837378.002024-06-288446Actual
34791323.002024-12-278413Actual
2178485.002023-12-278464Actual
13241100.002023-03-298467Budget
1289640.002023-03-298426Budget
2538311.402024-03-2884211Actual
2645439.062024-04-2784211Actual
17778110.002023-08-298415Actual
775790.002022-10-298428Budget
9792.002022-04-288463Actual
21282146.542023-11-298468Actual
1990385.002023-10-298416Actual
616750.002022-09-288426Budget
507100.002022-04-288416Budget
1299299.002023-03-298446Actual
12566193.002023-03-298414Actual
20875161.002023-11-298465Actual
9205200.002022-12-278414Budget
2399767.002024-02-268446Actual
29295184.002024-07-288464Actual
683793.002022-10-298463Actual
245512.892024-02-2684212Actual
1117490.002023-01-278468Budget
15657125.002023-06-298464Actual
10693100.002023-01-278436Budget
6216100.002022-09-288436Budget
6697132.902022-09-288468Actual
3918650.762025-03-2984212Actual
38068205.022025-02-2684612Actual
12378107.002023-03-298413Actual
38744355.002025-03-298417Actual
2101469.002023-11-298446Actual
2893122.042024-06-2884212Actual
2763290.122024-05-2884411Actual
2952776.002024-07-288446Actual
1827961.402023-08-2984111Actual
3213573.102024-09-2784211Actual
2139550.762023-11-2984311Actual
3792185.002022-07-298465Actual
4388157.142022-07-298428Actual
19633182.002023-10-298463Actual
2337639.062024-01-2784311Actual
19164396.542023-09-288418Actual
738570.002022-10-298446Budget
1446711.402023-04-2884612Actual
2172236.002023-12-278473Actual
16569180.002023-07-298463Actual
3739799.002025-02-268416Actual
16534318.002023-07-298413Actual
2144910.332023-11-2984511Actual
2549760.332024-03-2884611Actual
183889.272023-08-2984511Actual
3523787.002024-12-278466Actual
7101130.002022-10-298415Actual
2611177.002022-06-298415Actual
1131270.002023-02-268463Budget
28702165.662024-06-2884111Actual
1797831.002023-08-298456Actual
31098107.142024-08-2884611Actual
36657178.422025-01-2784111Actual
2579357.002024-04-278473Actual
23971105.002024-02-268436Actual
21220346.542023-11-298418Actual
2107086.002023-11-298466Actual
3180550.002024-09-278456Actual
3833354.002025-03-298473Actual
3632876.002025-01-278446Actual
1059790.002023-01-278416Budget
1523868.852023-05-2984111Actual

Generated 2025-05-28 17:53:20.334 UTC