[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 125  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19599288.002023-11-148413Actual
3854788.002025-04-148416Actual
10926200.002023-02-128417Budget
35415182.902025-01-128428Actual
30209134.592024-08-1384613Actual
3673975.232025-02-1284411Actual
7570200.002022-11-148417Budget
14558204.002023-06-148463Actual
35294307.002025-01-128417Actual
12190201.082023-03-148418Actual
1223880.002023-03-148428Budget
11818117.002023-03-148436Actual
6962200.002022-11-148414Budget
12566193.002023-04-148414Actual
10460200.002023-02-128415Budget
3668557.142025-02-1284211Actual
2031276.292023-11-1484111Actual
102780.002022-05-148428Budget
2831929.002024-07-148426Actual
22606309.002024-02-128413Actual
3792185.002022-08-148465Actual
3654100.002022-08-148464Budget
194843.952023-10-1484112Actual
22224251.092024-01-128418Actual
20783125.002023-12-158464Actual
952947.002023-01-128426Actual
1583517.002023-07-158426Actual
5511135.932022-09-148428Actual
15715125.002023-07-158415Actual
3405100.002022-08-148413Budget
9343136.002023-01-128415Actual
32551177.002024-11-138463Actual
164465.012023-07-1584212Actual
3812697.742025-03-1484113Actual
2508581.002024-04-138466Actual
6263101.002022-10-148446Actual
17625.002022-05-148473Actual
2606690.002024-05-138436Actual
3071275.002024-09-138466Actual
11065200.002023-02-128418Budget
3968100.002022-08-148436Budget
21127160.002023-12-158417Actual
1851314.592023-09-1484612Actual
1176862.002023-03-148426Actual
850665.002022-12-158446Actual
2178485.002024-01-128464Actual
26747208.272024-05-1384213Actual
1735912.462023-08-1484511Actual
1551100.002022-06-148465Budget
1990385.002023-11-148416Actual
15537162.002023-07-158463Actual
354436.002022-08-148473Actual
7338117.002022-11-148436Actual
3405351.002024-12-148456Actual
1529328.422023-06-1484311Actual
10596104.002023-02-128416Actual
631050.002022-10-148456Budget
27430357.152024-06-138418Actual
743133.002022-11-148456Actual
861380.002022-12-158466Budget
391950.002022-08-148426Budget
20254196.542023-11-148468Actual
3218269.272022-07-158418Actual
2765940.122024-06-1384511Actual
2532100.002022-07-158464Budget
11641164.002023-03-148465Actual
5324142.002022-09-148417Actual
20663196.002023-12-158463Actual
38779222.002025-04-148467Actual
163094.002022-06-148416Actual
8221100.002022-12-158415Budget
3325959.272024-11-1384211Actual
3404113.002022-08-148413Actual
20875161.002023-12-158465Actual
5978200.002022-10-148415Budget
12567200.002023-04-148414Budget
6963180.002022-11-148414Actual
1686724.002023-08-148426Actual
855440.002022-12-158456Budget
749073.002022-11-148466Actual
27987350.002024-07-148413Actual
195429.272023-10-1484612Actual
37246288.002025-03-148464Actual
3218997.572024-10-1384411Actual
38361395.002025-04-148414Actual
2391699.002024-03-138416Actual
14176145.022023-05-148468Actual
1351200.002022-06-148414Budget
2343013.532024-02-1284511Actual
1830712.462023-09-1484211Actual
2440547.572024-03-1384411Actual
25000109.002024-04-138436Actual
11720108.002023-03-148416Actual
19226131.392023-10-148468Actual
972873.002023-01-128466Actual
458670.002022-09-148463Budget
3671276.292025-02-1284311Actual
2473236.002024-04-138473Actual
1064541.002023-02-128426Actual
9344100.002023-01-128415Budget
524499.002022-09-148466Actual
1887560.002023-10-148416Actual
1005670.002023-01-128468Budget
285145.002022-05-148464Actual
1410100.002022-06-148464Budget
12111100.002023-03-148467Budget
2650840.122024-05-1384411Actual
37002164.412025-02-1284213Actual
3870110.002022-08-148416Actual
17720120.002023-09-148464Actual
22726189.002024-02-128414Actual
2533130.002022-07-158464Actual
154127.142023-06-1484112Actual

Generated 2025-06-13 18:21:51.572 UTC