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

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747892.002025-02-148446Actual
19599288.002023-10-178413Actual
19845117.002023-10-178465Actual
3218997.572024-09-1584411Actual
36537496.542025-01-158418Actual
2831929.002024-06-168426Actual
33946116.002024-11-168416Actual
12567200.002023-03-178414Budget
27049241.002024-05-168415Actual
37714272.302025-02-148428Actual
803430.002022-11-178473Budget
3561615.652024-12-1584511Actual
3718380.002025-02-148473Actual
37304259.002025-02-148415Actual
1064541.002023-01-158426Actual
34734117.042024-11-1684613Actual
9205200.002022-12-158414Budget
683793.002022-10-178463Actual
1230090.002023-02-148468Budget
37034134.592025-01-1584613Actual
518650.002022-08-178456Budget
10517100.002023-01-158465Budget
2878483.742024-06-1684411Actual
12946100.002023-03-178436Budget
9946200.002022-12-158418Budget
3101036.932024-08-1684211Actual
38361395.002025-03-178414Actual
3266102.602022-06-178428Actual
2301860.002024-01-158456Actual
21220346.542023-11-178418Actual
565194.002022-09-168413Actual
19164396.542023-09-168418Actual
35415182.902024-12-158428Actual
37091396.002025-02-148413Actual
1197090.002023-02-148466Budget
9343136.002022-12-158415Actual
1580888.002023-06-178416Actual
102780.002022-04-168428Budget
13509294.002023-04-168413Actual
30769315.002024-08-168417Actual
17720120.002023-08-178464Actual
11500144.002023-02-148464Actual
36917131.612025-01-1584612Actual
2440547.572024-02-1484411Actual
25699240.002024-04-158413Actual
29736425.332024-07-168418Actual
841047.002022-11-178426Actual
20663196.002023-11-178463Actual
4995103.002022-08-178416Actual
3655135.002022-07-178464Actual
11641164.002023-02-148465Actual
29643329.002024-07-168417Actual
4712196.002022-08-178414Actual
7101130.002022-10-178415Actual
1351200.002022-05-178414Budget
2139550.762023-11-1784311Actual
34263245.032024-11-168428Actual
3783427.362025-02-1484211Actual
1304060.002023-03-178456Budget
1801069.002023-08-178466Actual
952850.002022-12-158426Budget
39338190.732025-03-1784613Actual
2021100.002022-05-178467Budget
36444367.002025-01-158417Actual
1535467.782023-05-1784611Actual
2666213.532024-04-1584612Actual
34354196.512024-11-1684111Actual
2204139.002023-12-158456Actual
3833354.002025-03-178473Actual
5978200.002022-09-168415Budget
9264174.002022-12-158464Actual
1086107.142022-04-168468Actual
7338117.002022-10-178436Actual
3284929.002024-10-168426Actual
235219.272024-01-1584112Actual
1686724.002023-07-178426Actual
194843.952023-09-1684112Actual
167844.002022-05-178426Actual
743133.002022-10-178456Actual
8283100.002022-11-178465Budget
1467794.002023-05-178464Actual
6589100.002022-09-168418Budget
38744355.002025-03-178417Actual
795678.002022-11-178463Actual
31303132.832024-08-1684213Actual
756100.002022-04-168466Budget
35152114.002024-12-158436Actual
256148.212024-03-1684612Actual
2201564.002023-12-158446Actual
11064251.092023-01-158418Actual
22641168.002024-01-158463Actual
29764176.842024-07-168428Actual
5462311.692022-08-178418Actual
663790.002022-09-168428Budget
401491.002022-07-178446Actual
29260327.002024-07-168414Actual
30030103.952024-07-1684112Actual
35886141.612024-12-1584613Actual
3739799.002025-02-148416Actual
6216100.002022-09-168436Budget
13665134.002023-04-168464Actual
29353262.002024-07-168415Actual
10320180.002023-01-158414Actual
1532044.382023-05-1784411Actual
2100219.272022-05-178418Actual
31512364.002024-09-158414Actual
13368128.362023-03-178428Actual
38276179.002025-03-178463Actual
26780141.612024-04-1584613Actual
16534318.002023-07-178413Actual
12708200.002023-03-178415Budget
27372223.002024-05-168467Actual
33173219.272024-10-168468Actual

Generated 2025-05-16 11:28:58.060 UTC