[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535467.782023-05-2984611Actual
1019580.002023-01-278463Actual
38153118.802025-02-2684213Actual
14054214.002023-04-288467Actual
999590.002022-12-278428Budget
1223984.422023-02-268428Actual
39100132.682025-03-2984611Actual
32608107.002024-10-288473Actual
34826191.002024-12-278463Actual
36062433.002025-01-278414Actual
3627432.002025-01-278426Actual
2096027.002023-11-298426Actual
12629156.002023-03-298464Actual
34702152.132024-11-2884213Actual
1490200.002022-05-298415Budget
27897204.762024-05-2884213Actual
3343320.972024-10-2884212Actual
1890233.002023-09-288426Actual
15118334.422023-05-298418Actual
28022222.002024-06-288463Actual
1939326.292023-09-2884511Actual
22285145.022023-12-278468Actual
1078762.002023-01-278456Actual
34263245.032024-11-288428Actual
38687103.002025-03-298466Actual
2072044.002023-11-298473Actual
294050.002022-06-298456Budget
8222160.002022-11-298415Actual
16098305.632023-06-298418Actual
17926112.002023-08-298436Actual
36189174.002025-01-278465Actual
2787067.922024-05-2884113Actual
23971105.002024-02-268436Actual
1529328.422023-05-2984311Actual
27693111.402024-05-2884611Actual
915730.002022-12-278473Budget
33139172.302024-10-288428Actual
2057113.532023-10-2984612Actual
18817165.002023-09-288465Actual
3564995.442024-12-2784611Actual
1411139.002022-05-298464Actual
401580.002022-07-298446Budget
13180200.002023-03-298417Budget
616750.002022-09-288426Budget
2722195.002024-05-288446Actual
11065200.002023-01-278418Budget
6510100.002022-09-288467Budget
1995897.002023-10-298436Actual
3800673.102025-02-2684112Actual
21665204.002023-12-278463Actual
10134105.002023-01-278413Actual
4916145.002022-08-298465Actual
122480.002022-05-298463Budget
29260327.002024-07-288414Actual
38957134.802025-03-2984111Actual
2288125.002022-06-298413Actual
3742432.002025-02-268426Actual
279730.002022-06-298426Budget
1493550.002023-05-298456Actual
37091396.002025-02-268413Actual
861380.002022-11-298466Budget
38068205.022025-02-2684612Actual
17720120.002023-08-298464Actual
7241100.002022-10-298416Budget
3854788.002025-03-298416Actual
1059790.002023-01-278416Budget
164778.212023-06-2984612Actual
34734117.042024-11-2884613Actual
20193279.872023-10-298418Actual
2031276.292023-10-2984111Actual
21842168.002023-12-278415Actual
24760189.002024-03-288414Actual
3833354.002025-03-298473Actual
6040142.002022-09-288465Actual
33888239.002024-11-288465Actual
31392356.002024-09-278413Actual
691430.002022-10-298473Budget
38779222.002025-03-298467Actual
749180.002022-10-298466Budget
6777137.002022-10-298413Actual
30386326.002024-08-288414Actual
13665134.002023-04-288464Actual
1998461.002023-10-298446Actual
24640333.002024-03-288413Actual
691529.002022-10-298473Actual
21248176.842023-11-298428Actual
3446328.422024-11-2884511Actual
26957309.002024-05-288414Actual
14735168.002023-05-298415Actual
907974.002022-12-278463Actual
2148345.442023-11-2984611Actual
9018110.002022-12-278413Actual
2648144.382024-04-2784311Actual
19164396.542023-09-288418Actual
6216100.002022-09-288436Budget
11501100.002023-02-268464Budget
2757853.952024-05-2884211Actual
38899195.022025-03-298468Actual
36247135.002025-01-278416Actual
1490957.002023-05-298446Actual
2435123.102024-02-2684211Actual
10459156.002023-01-278415Actual
803430.002022-11-298473Budget
1698088.002023-07-298466Actual
37126263.002025-02-268463Actual
1435145.442023-04-2884611Actual
4262147.002022-07-298467Actual
3127678.452024-08-2884113Actual
1172190.002023-02-268416Budget
5383118.002022-08-298467Actual
32877109.002024-10-288436Actual
4201129.002022-07-298417Actual
32671264.002024-10-288464Actual
28199229.002024-06-288415Actual
4774100.002022-08-298464Budget
3325959.272024-10-2884211Actual
1795248.002023-08-298446Actual
3967124.002022-07-298436Actual
19599288.002023-10-298413Actual
6588220.782022-09-288418Actual
3812697.742025-02-2684113Actual
1310090.002023-03-298466Budget
2172236.002023-12-278473Actual
2777924.162024-05-2884212Actual
7630169.002022-10-298467Actual

Generated 2025-05-28 20:29:25.869 UTC