[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16126132.902023-06-248428Actual
17871100.002023-08-248416Actual
3573550.762024-12-2284212Actual
28524213.002024-06-238467Actual
35387410.182024-12-228418Actual
37594304.002025-02-218417Actual
5384100.002022-08-248467Budget
4340184.422022-07-248418Actual
781770.002022-10-248468Budget
274897.002022-06-248416Actual
2139550.762023-11-2484311Actual
2611177.002022-06-248415Actual
9018110.002022-12-228413Actual
32426201.262024-09-2284213Actual
2299252.002024-01-228446Actual
3635460.002025-01-228456Actual
2394315.002024-02-218426Actual
9402168.002022-12-228465Actual
28610193.512024-06-238428Actual
235219.272024-01-2284112Actual
907974.002022-12-228463Actual
425100.002022-04-238465Budget
245247.142024-02-2184112Actual
18570380.002023-09-238413Actual
12945107.002023-03-248436Actual
6962200.002022-10-248414Budget
12049164.002023-02-218417Actual
3688420.972025-01-2284212Actual
10055138.962022-12-228468Actual
1727135.002022-05-248436Actual
34177184.002024-11-238467Actual
31605235.002024-09-228415Actual
2458310.332024-02-2184612Actual
1423657.142023-04-2384111Actual
3870110.002022-07-248416Actual
15537162.002023-06-248463Actual
3213573.102024-09-2284211Actual
26780141.612024-04-2284613Actual
850665.002022-11-248446Actual
3745299.002025-02-218436Actual
21631268.002023-12-228413Actual
10925164.002023-01-228417Actual
36565191.992025-01-228428Actual
30092150.762024-07-2384612Actual
28489404.002024-06-238417Actual
36154275.002025-01-228415Actual
35415182.902024-12-228428Actual
2497218.002024-03-238426Actual
10380100.002023-01-228464Budget
1019580.002023-01-228463Actual
29353262.002024-07-238415Actual
3582671.432024-12-2284113Actual
1898237.002023-09-238456Actual
31895316.002024-09-228417Actual
2603818.002024-04-228426Actual
616750.002022-09-238426Budget
234963.002022-06-248463Actual
1186474.002023-02-218446Actual
2538311.402024-03-2384211Actual
16782164.002023-07-248465Actual
225165.012023-12-2284112Actual
524499.002022-08-248466Actual
3404113.002022-07-248413Actual
2057113.532023-10-2484612Actual
5323200.002022-08-248417Budget
12190201.082023-02-218418Actual
2662812.462024-04-2284112Actual
32608107.002024-10-238473Actual
35943252.002025-01-228413Actual
1342990.002023-03-248468Budget
20875161.002023-11-248465Actual
426116.002022-04-238465Actual
837147.002022-04-238417Actual
1544514.592023-05-2484612Actual
10381116.002023-01-228464Actual
37002164.412025-01-2284213Actual
20254196.542023-10-248468Actual
75794.002022-04-238466Actual
8222160.002022-11-248415Actual
39305210.032025-03-2484213Actual
35707122.042024-12-2284112Actual
30862542.002024-08-238418Actual
1733249.702023-07-2484411Actual
3509784.002024-12-228416Actual
29501136.002024-07-238436Actual
8880117.752022-11-248428Actual
1739372.042023-07-2484611Actual
9868100.002022-12-228467Budget
19810135.002023-10-248415Actual
25951180.002024-04-228465Actual
444780.002022-07-248468Budget
122480.002022-05-248463Budget
17566355.002023-08-248413Actual
265359.272024-04-2284511Actual
401580.002022-07-248446Budget
2254915.652023-12-2284612Actual
36479249.002025-01-228467Actual
2988436.932024-07-2384211Actual
1310090.002023-03-248466Budget
17813144.002023-08-248465Actual
30804240.002024-08-238467Actual
21989111.002023-12-228436Actual
27458288.972024-05-238428Actual
3216279.482024-09-2284311Actual
3015057.392024-07-2384113Actual
1523868.852023-05-2484111Actual
39278106.522025-03-2484113Actual
2728082.002024-05-238466Actual
26305484.422024-04-228418Actual
3747892.002025-02-218446Actual
2245877.362023-12-2284611Actual
25916208.002024-04-228415Actual
1064440.002023-01-228426Budget
26837300.002024-05-238413Actual
1993030.002023-10-248426Actual
8082218.002022-11-248414Actual
1289640.002023-03-248426Budget
346670.002022-07-248463Budget
907880.002022-12-228463Budget
3783427.362025-02-2184211Actual
2878483.742024-06-2384411Actual
2291177.002024-01-228416Actual
27492184.422024-05-238468Actual
4712196.002022-08-248414Actual
25263158.662024-03-238428Actual

Generated 2025-05-24 00:19:38.294 UTC