[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13544217.002023-05-048463Actual
406149.002022-08-048456Actual
2669100.002022-07-058465Budget
25821232.002024-05-038414Actual
11173132.902023-02-028468Actual
3561615.652025-01-0284511Actual
27812189.062024-06-0384612Actual
29388189.002024-08-038465Actual
31605235.002024-10-038415Actual
23971105.002024-03-038436Actual
616750.002022-10-048426Budget
1197178.002023-03-048466Actual
25951180.002024-05-038465Actual
22131184.002024-01-028417Actual
616645.002022-10-048426Actual
1895647.002023-10-048446Actual
39220189.062025-04-0484612Actual
8692155.002022-12-058417Actual
3325959.272024-11-0384211Actual
2958684.002024-08-038466Actual
35004297.002025-01-028415Actual
1887560.002023-10-048416Actual
1059790.002023-02-028416Budget
30982123.102024-09-0384111Actual
2178485.002024-01-028464Actual
22761101.002024-02-028464Actual
1733249.702023-08-0484411Actual
33053236.002024-11-038467Actual
1429145.442023-05-0484311Actual
12112113.002023-03-048467Actual
1526611.402023-06-0484211Actual
25856161.002024-05-038464Actual
164198.212023-07-0584112Actual
1310090.002023-04-048466Budget
897100.002022-05-048467Budget
26780141.612024-05-0384613Actual
518557.002022-09-048456Actual
9018110.002023-01-028413Actual
18188117.752023-09-048428Actual
2543729.482024-04-0384411Actual
1435145.442023-05-0484611Actual
39100132.682025-04-0484611Actual
2475200.002022-07-058414Budget
38779222.002025-04-048467Actual
37714272.302025-03-048428Actual
33173219.272024-11-038468Actual
13242158.002023-04-048467Actual
3783427.362025-03-0484211Actual
16098305.632023-07-058418Actual
29736425.332024-08-038418Actual
6962200.002022-11-048414Budget
1931213.532023-10-0484211Actual
22819145.002024-02-028415Actual
1936634.802023-10-0484411Actual
37861102.892025-03-0484311Actual
2807981.002024-07-048473Actual
18067237.002023-09-048417Actual
1350180.002022-06-048414Actual
10055138.962023-01-028468Actual
174785.012023-08-0484212Actual
3224984.802024-10-0384611Actual
30862542.002024-09-038418Actual
10134105.002023-02-028413Actual
962568.002023-01-028446Actual
37948105.022025-03-0484611Actual
6263101.002022-10-048446Actual
36975145.112025-02-0284113Actual
1303968.002023-04-048456Actual
1064440.002023-02-028426Budget
3343320.972024-11-0384212Actual
1827961.402023-09-0484111Actual
2998100.002022-07-058466Budget
5572123.812022-09-048468Actual
8142155.002022-12-058464Actual
21220346.542023-12-058418Actual
5898115.002022-10-048464Actual
636890.002022-10-048466Budget
1382097.002023-05-048416Actual
1559449.002023-07-058473Actual
1939326.292023-10-0484511Actual
3745299.002025-03-048436Actual
29764176.842024-08-038428Actual
8082218.002022-12-058414Actual
16126132.902023-07-058428Actual
17158107.142023-08-048428Actual
1139130.002023-03-048473Budget
2101469.002023-12-058446Actual
38899195.022025-04-048468Actual
293951.002022-07-058456Actual
346670.002022-08-048463Budget
31698108.002024-10-038416Actual
274897.002022-07-058416Actual
34354196.512024-12-0484111Actual
9807200.002023-01-028417Budget
1131377.002023-03-048463Actual
224180.002022-05-048414Actual
1692164.002023-08-048446Actual
1630041.192023-07-0584411Actual
3967124.002022-08-048436Actual
9808192.002023-01-028417Actual
3509784.002025-01-028416Actual
838200.002022-05-048417Budget
458762.002022-09-048463Actual
25235317.752024-04-038418Actual
195429.272023-10-0484612Actual
2787067.922024-06-0384113Actual
16689105.002023-08-048464Actual
23610278.002024-03-038413Actual
26305484.422024-05-038418Actual
2538311.402024-04-0384211Actual
20841155.002023-12-058415Actual
2458310.332024-03-0384612Actual
3015057.392024-08-0384113Actual
14643187.002023-06-048414Actual
35387410.182025-01-028418Actual
177590.002022-06-048446Budget
850770.002022-12-058446Budget
24887125.002024-04-038465Actual
2611843.002024-05-038456Actual
683680.002022-11-048463Budget
2533130.002022-07-058464Actual
2021100.002022-06-048467Budget
23765151.002024-03-038464Actual
888190.002022-12-058428Budget
29501136.002024-08-038436Actual

Generated 2025-06-03 20:01:11.916 UTC