[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18221182.902023-09-028468Actual
17566355.002023-09-028413Actual
2923282.002024-08-018473Actual
5092100.002022-09-028436Budget
3791200.002022-08-028465Budget
8362138.002022-12-038416Actual
32399127.572024-10-0184113Actual
17601202.002023-09-028463Actual
37034134.592025-01-3184613Actual
1727823.102023-08-0284211Actual
3898563.532025-04-0284211Actual
29972102.892024-08-0184611Actual
23610278.002024-03-018413Actual
2473236.002024-04-018473Actual
32877109.002024-11-018436Actual
38454215.002025-04-028415Actual
1765835.002023-09-028473Actual
1928468.852023-10-0284111Actual
39100132.682025-04-0284611Actual
1139130.002023-03-028473Budget
39039115.652025-04-0284411Actual
225200.002022-05-028414Budget
4202200.002022-08-028417Budget
225165.012023-12-3184112Actual
15118334.422023-06-028418Actual
3405351.002024-12-028456Actual
31547206.002024-10-018464Actual
8142155.002022-12-038464Actual
13430172.302023-04-028468Actual
9577117.002022-12-318436Actual
611894.002022-10-028416Actual
898119.002022-05-028467Actual
3747892.002025-03-028446Actual
34142333.002024-12-028417Actual
1583517.002023-07-038426Actual
26872252.002024-06-018463Actual
3679882.682025-01-3184611Actual
1117490.002023-01-318468Budget
30209134.592024-08-0184613Actual
2494562.002024-04-018416Actual
13179148.002023-04-028417Actual
16098305.632023-07-038418Actual
8880117.752022-12-038428Actual
36154275.002025-01-318415Actual
1431831.612023-05-0284411Actual
11173132.902023-01-318468Actual
30266373.002024-09-018413Actual
1078860.002023-01-318456Budget
6777137.002022-11-028413Actual
2579357.002024-05-018473Actual
3857453.002025-04-028426Actual
25000109.002024-04-018436Actual
571370.002022-10-028463Budget
2728082.002024-06-018466Actual
22606309.002024-01-318413Actual
2004369.002023-11-028466Actual
7630169.002022-11-028467Actual
1396076.002023-05-028466Actual
17130264.722023-08-028418Actual
163094.002022-06-028416Actual
16160211.692023-07-038468Actual
30177164.412024-08-0184213Actual
2787067.922024-06-0184113Actual
24112211.002024-03-018417Actual
10320180.002023-01-318414Actual
12629156.002023-04-028464Actual
23143232.002024-01-318467Actual
12946100.002023-04-028436Budget
2502660.002024-04-018446Actual
5384100.002022-09-028467Budget
2458310.332024-03-0184612Actual
15750143.002023-07-038465Actual
438990.002022-08-028428Budget
10517100.002023-01-318465Budget
2178485.002023-12-318464Actual
21282146.542023-12-038468Actual
19633182.002023-11-028463Actual
1890233.002023-10-028426Actual
775790.002022-11-028428Budget
1998461.002023-11-028446Actual
2042126.292023-11-0284511Actual
366200.002022-05-028415Budget
34497149.702024-12-0284611Actual
23858143.002024-03-018465Actual
11817100.002023-03-028436Budget
26333198.052024-05-018428Actual
7101130.002022-11-028415Actual
8753100.002022-12-038467Budget
35415182.902024-12-318428Actual
4388157.142022-08-028428Actual
1621868.852023-07-0384111Actual
3520444.002024-12-318456Actual
3812697.742025-03-0284113Actual
3213573.102024-10-0184211Actual
14735168.002023-06-028415Actual
3509784.002024-12-318416Actual
3792185.002022-08-028465Actual
2955348.002024-08-018456Actual
35004297.002024-12-318415Actual
630942.002022-10-028456Actual
35294307.002024-12-318417Actual
1895647.002023-10-028446Actual
1627331.612023-07-0384311Actual
39220189.062025-04-0284612Actual
285145.002022-05-028464Actual
683793.002022-11-028463Actual
13509294.002023-05-028413Actual
33761316.002024-12-028414Actual
19164396.542023-10-028418Actual
444780.002022-08-028468Budget
30514212.002024-09-018465Actual
2022128.002022-06-028467Actual
11865100.002023-03-028446Budget
8692155.002022-12-038417Actual
18724120.002023-10-028464Actual
16782164.002023-08-028465Actual
10693100.002023-01-318436Budget
841150.002022-12-038426Budget
32459118.802024-10-0184613Actual
1632712.462023-07-0384511Actual
3833354.002025-04-028473Actual
36062433.002025-01-318414Actual
604100.002022-05-028436Budget
3573550.762024-12-3184212Actual
4261100.002022-08-028467Budget

Generated 2025-06-01 11:23:14.737 UTC