[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328665.652024-11-0584311Actual
898119.002022-05-068467Actual
9264174.002023-01-048464Actual
38602138.002025-04-068436Actual
31640231.002024-10-058465Actual
2045541.192023-11-0684611Actual
6263101.002022-10-068446Actual
69850.002022-05-068456Budget
65190.002022-05-068446Budget
3800673.102025-03-0684112Actual
1461538.002023-06-068473Actual
16534318.002023-08-068413Actual
14558204.002023-06-068463Actual
7241100.002022-11-068416Budget
2479486.002024-04-058464Actual
31753125.002024-10-058436Actual
967140.002023-01-048456Budget
2172236.002024-01-048473Actual
30769315.002024-09-058417Actual
1423657.142023-05-0684111Actual
7161135.002022-11-068465Actual
2656944.382024-05-0584611Actual
1725064.592023-08-0684111Actual
3750462.002025-03-068456Actual
2944696.002024-08-058416Actual
1111280.002023-02-048428Budget
130218.002022-06-068473Actual
1961160.002022-06-068417Actual
2502660.002024-04-058446Actual
1117490.002023-02-048468Budget
2475200.002022-07-078414Budget
1244166.002023-04-068463Actual
1390159.002023-05-068446Actual
33761316.002024-12-068414Actual
9205200.002023-01-048414Budget
3668557.142025-02-0484211Actual
7569240.002022-11-068417Actual
31895316.002024-10-058417Actual
22761101.002024-02-048464Actual
2837378.002024-07-068446Actual
1086107.142022-05-068468Actual
2765940.122024-06-0584511Actual
6119100.002022-10-068416Budget
893991.992022-12-078468Actual
1431831.612023-05-0684411Actual
2234373.102024-01-0484111Actual
1336980.002023-04-068428Budget
406250.002022-08-068456Budget
1176862.002023-03-068426Actual
2269875.002024-02-048473Actual
205403.952023-11-0684212Actual
3833354.002025-04-068473Actual
14142117.752023-05-068428Actual
4340184.422022-08-068418Actual
15502364.002023-07-078413Actual
2337639.062024-02-0484311Actual
1662688.002023-08-068473Actual
3290386.002024-11-058446Actual
7101130.002022-11-068415Actual
1789828.002023-09-068426Actual
1027230.002023-02-048473Budget
32551177.002024-11-058463Actual
3488379.002025-01-048473Actual
3512439.002025-01-048426Actual
579136.002022-10-068473Actual
5572123.812022-09-068468Actual
2831929.002024-07-068426Actual
795780.002022-12-078463Budget
13631137.002023-05-068414Actual
3035884.002024-09-058473Actual
3632876.002025-02-048446Actual
38241326.002025-04-068413Actual
2763290.122024-06-0584411Actual
21282146.542023-12-078468Actual
19599288.002023-11-068413Actual
1735912.462023-08-0684511Actual
4712196.002022-09-068414Actual
16654222.002023-08-068414Actual
2458310.332024-03-0584612Actual
4994100.002022-09-068416Budget
1289736.002023-04-068426Actual
1084790.002023-02-048466Budget
285145.002022-05-068464Actual
1836133.742023-09-0684411Actual
15060196.002023-06-068467Actual
4341100.002022-08-068418Budget
504246.002022-09-068426Actual
326780.002022-07-078428Budget
14054214.002023-05-068467Actual
3870110.002022-08-068416Actual
7240118.002022-11-068416Actual
23823162.002024-03-058415Actual
12190201.082023-03-068418Actual
7570200.002022-11-068417Budget
14019162.002023-05-068417Actual
26366187.452024-05-058468Actual
524590.002022-09-068466Budget
16160211.692023-07-078468Actual
5899100.002022-10-068464Budget
7709193.512022-11-068418Actual
2473236.002024-04-058473Actual
27693111.402024-06-0584611Actual
3718380.002025-03-068473Actual
26872252.002024-06-058463Actual
907880.002023-01-048463Budget
144365.012023-05-0684212Actual
177590.002022-06-068446Budget
28702165.662024-07-0684111Actual
37888107.142025-03-0684411Actual
1890233.002023-10-068426Actual
10596104.002023-02-048416Actual
2144910.332023-12-0784511Actual
25297166.242024-04-058468Actual
2440547.572024-03-0584411Actual
2609248.002024-05-058446Actual
1026114.722022-05-068428Actual
7022142.002022-11-068464Actual
33946116.002024-12-068416Actual
795678.002022-12-078463Actual
3405351.002024-12-068456Actual
3402783.002024-12-068446Actual
2242548.632024-01-0484411Actual
3177971.002024-10-058446Actual
8460100.002022-12-078436Budget

Generated 2025-06-05 22:12:28.968 UTC