[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668557.142025-01-2784211Actual
2093369.002023-11-298416Actual
33231160.342024-10-2884111Actual
17566355.002023-08-298413Actual
15657125.002023-06-298464Actual
1019470.002023-01-278463Budget
3718380.002025-02-268473Actual
38276179.002025-03-298463Actual
1552114.002022-05-298465Actual
2541027.362024-03-2884311Actual
35387410.182024-12-278418Actual
9792.002022-04-288463Actual
10740105.002023-01-278446Actual
12191200.002023-02-268418Budget
55440.002022-04-288426Actual
2405555.002024-02-268466Actual
2443211.402024-02-2684511Actual
3676639.062025-01-2784511Actual
444780.002022-07-298468Budget
1627331.612023-06-2984311Actual
6589100.002022-09-288418Budget
2535576.292024-03-2884111Actual
23730195.002024-02-268414Actual
691430.002022-10-298473Budget
8753100.002022-11-298467Budget
616750.002022-09-288426Budget
326780.002022-06-298428Budget
34263245.032024-11-288428Actual
1727823.102023-07-2984211Actual
907880.002022-12-278463Budget
22606309.002024-01-278413Actual
1304060.002023-03-298456Budget
3488379.002024-12-278473Actual
1739372.042023-07-2984611Actual
177483.002022-05-298446Actual
3183889.002024-09-278466Actual
21631268.002023-12-278413Actual
174515.012023-07-2984112Actual
2100219.272022-05-298418Actual
38744355.002025-03-298417Actual
29501136.002024-07-288436Actual
13242158.002023-03-298467Actual
6776100.002022-10-298413Budget
2301860.002024-01-278456Actual
1078860.002023-01-278456Budget
1493550.002023-05-298456Actual
2299252.002024-01-278446Actual
3446328.422024-11-2884511Actual
28702165.662024-06-2884111Actual
31753125.002024-09-278436Actual
2611843.002024-04-278456Actual
2998100.002022-06-298466Budget
33854209.002024-11-288415Actual
2204139.002023-12-278456Actual
245247.142024-02-2684112Actual
22726189.002024-01-278414Actual
36917131.612025-01-2784612Actual
15863102.002023-06-298436Actual
2340347.572024-01-2784411Actual
452694.002022-08-298413Actual
28292118.002024-06-288416Actual
37686385.942025-02-268418Actual
1490200.002022-05-298415Budget
16654222.002023-07-298414Actual
2845130.002022-06-298436Actual
8880117.752022-11-298428Actual
122480.002022-05-298463Budget
3627432.002025-01-278426Actual
1410100.002022-05-298464Budget
4713200.002022-08-298414Budget
32729257.002024-10-288415Actual
1993030.002023-10-298426Actual
2724743.002024-05-288456Actual
205137.142023-10-2984112Actual
9264174.002022-12-278464Actual
4712196.002022-08-298414Actual
285145.002022-04-288464Actual
2136829.482023-11-2984211Actual
458670.002022-08-298463Budget
27693111.402024-05-2884611Actual
1535467.782023-05-2984611Actual
25177198.002024-03-288467Actual
26957309.002024-05-288414Actual
17072142.002023-07-298467Actual
3906613.532025-03-2984511Actual
1942657.142023-09-2884611Actual
13544217.002023-04-288463Actual
3148477.002024-09-278473Actual
1728100.002022-05-298436Budget
26333198.052024-04-278428Actual
12628100.002023-03-298464Budget
3180550.002024-09-278456Actual
102780.002022-04-288428Budget
728950.002022-10-298426Budget
7569240.002022-10-298417Actual
265359.272024-04-2784511Actual
13631137.002023-04-288414Actual
10741100.002023-01-278446Budget
2288125.002022-06-298413Actual
11064251.092023-01-278418Actual
10926200.002023-01-278417Budget
21989111.002023-12-278436Actual
1131270.002023-02-268463Budget
1898237.002023-09-288456Actual
401580.002022-07-298446Budget
23823162.002024-02-268415Actual
3177971.002024-09-278446Actual
5572123.812022-08-298468Actual
11720108.002023-02-268416Actual
11439231.002023-02-268414Actual
23201240.482024-01-278418Actual
3331360.332024-10-2884411Actual
3458335.872024-11-2884212Actual
12112113.002023-02-268467Actual
2692986.002024-05-288473Actual
14735168.002023-05-298415Actual
7101130.002022-10-298415Actual
11580182.002023-02-268415Actual
35886141.612024-12-2784613Actual
33761316.002024-11-288414Actual
36565191.992025-01-278428Actual
8363100.002022-11-298416Budget
22641168.002024-01-278463Actual
1559449.002023-06-298473Actual
28234220.002024-06-288465Actual

Generated 2025-05-28 17:38:39.858 UTC