[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 125  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36444367.002025-02-048417Actual
14142117.752023-05-068428Actual
749073.002022-11-068466Actual
7897100.002022-12-078413Budget
5978200.002022-10-068415Budget
9947325.332023-01-048418Actual
38276179.002025-04-068463Actual
952850.002023-01-048426Budget
35449216.242025-01-048468Actual
30627103.002024-09-058436Actual
8142155.002022-12-078464Actual
24887125.002024-04-058465Actual
164778.212023-07-0784612Actual
967140.002023-01-048456Budget
15657125.002023-07-078464Actual
21842168.002024-01-048415Actual
12190201.082023-03-068418Actual
25297166.242024-04-058468Actual
1591549.002023-07-078456Actual
2952776.002024-08-058446Actual
3564995.442025-01-0484611Actual
27195135.002024-06-058436Actual
17686147.002023-09-068414Actual
1139018.002023-03-068473Actual
2494562.002024-04-058416Actual
861380.002022-12-078466Budget
1299299.002023-04-068446Actual
3059953.002024-09-058426Actual
10055138.962023-01-048468Actual
38454215.002025-04-068415Actual
255557.142024-04-0584112Actual
25263158.662024-04-058428Actual
33761316.002024-12-068414Actual
3035884.002024-09-058473Actual
518650.002022-09-068456Budget
506118.002022-05-068416Actual
9680.002022-05-068463Budget
2148134.422022-06-068428Actual
26872252.002024-06-058463Actual
9867121.002023-01-048467Actual
2296685.002024-02-048436Actual
2370236.002024-03-058473Actual
20193279.872023-11-068418Actual
36302125.002025-02-048436Actual
1490200.002022-06-068415Budget
220990.002022-06-068468Budget
164465.012023-07-0784212Actual
182250.002022-06-068456Budget
31156105.022024-09-0584112Actual
5511135.932022-09-068428Actual
20628333.002023-12-078413Actual
12050200.002023-03-068417Budget
33796204.002024-12-068464Actual
2039443.312023-11-0684411Actual
10459156.002023-02-048415Actual
27930211.782024-06-0584613Actual
2136829.482023-12-0784211Actual
167930.002022-06-068426Budget
2100219.272022-06-068418Actual
3290386.002024-11-058446Actual
22761101.002024-02-048464Actual
2615159.002024-05-058466Actual
289390.002022-07-078446Budget
3455592.252024-12-0684112Actual
9808192.002023-01-048417Actual
2245877.362024-01-0484611Actual
30804240.002024-09-058467Actual
1725064.592023-08-0684111Actual
22131184.002024-01-048417Actual
19106234.002023-10-068467Actual
234880.002022-07-078463Budget
1993030.002023-11-068426Actual
2611177.002022-07-078415Actual
3140114.002022-07-078467Actual
10846103.002023-02-048466Actual
23765151.002024-03-058464Actual
3901263.532025-04-0684311Actual
4341100.002022-08-068418Budget
3509784.002025-01-048416Actual
781770.002022-11-068468Budget
2722195.002024-06-058446Actual
26957309.002024-06-058414Actual
616750.002022-10-068426Budget
636967.002022-10-068466Actual
2606690.002024-05-058436Actual
3177971.002024-10-058446Actual
458762.002022-09-068463Actual
7162100.002022-11-068465Budget
35387410.182025-01-048418Actual
401491.002022-08-068446Actual
9265200.002023-01-048464Budget
1490957.002023-06-068446Actual
2402357.002024-03-058456Actual
972980.002023-01-048466Budget
20875161.002023-12-078465Actual
15750143.002023-07-078465Actual
2096027.002023-12-078426Actual
177483.002022-06-068446Actual
7101130.002022-11-068415Actual
32307109.272024-10-0584112Actual
8833199.572022-12-078418Actual
55530.002022-05-068426Budget
1467794.002023-06-068464Actual
7630169.002022-11-068467Actual
38153118.802025-03-0684213Actual
2543729.482024-04-0584411Actual
30386326.002024-09-058414Actual
13321243.512023-04-068418Actual
2612200.002022-07-078415Budget
20841155.002023-12-078415Actual
19192160.182023-10-068428Actual
11173132.902023-02-048468Actual
2355311.402024-02-0484612Actual
294050.002022-07-078456Budget
3582671.432025-01-0484113Actual

Generated 2025-06-05 08:21:59.653 UTC