[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32729257.002024-10-288415Actual
2666213.532024-04-2784612Actual
803430.002022-11-298473Budget
406250.002022-07-298456Budget
3627432.002025-01-278426Actual
30572112.002024-08-288416Actual
144098.212023-04-2884112Actual
2100219.272022-05-298418Actual
1086107.142022-04-288468Actual
32877109.002024-10-288436Actual
3373363.002024-11-288473Actual
214980.002022-05-298428Budget
6777137.002022-10-298413Actual
9018110.002022-12-278413Actual
11439231.002023-02-268414Actual
2340347.572024-01-2784411Actual
18188117.752023-08-298428Actual
1197090.002023-02-268466Budget
15715125.002023-06-298415Actual
3857453.002025-03-298426Actual
6588220.782022-09-288418Actual
3742432.002025-02-268426Actual
1739372.042023-07-2984611Actual
438990.002022-07-298428Budget
32551177.002024-10-288463Actual
35387410.182024-12-278418Actual
2355311.402024-01-2784612Actual
30627103.002024-08-288436Actual
19752101.002023-10-298464Actual
75794.002022-04-288466Actual
1019580.002023-01-278463Actual
1789828.002023-08-298426Actual
2645439.062024-04-2784211Actual
28524213.002024-06-288467Actual
1410100.002022-05-298464Budget
3783427.362025-02-2684211Actual
452694.002022-08-298413Actual
2332156.082024-01-2784111Actual
3870110.002022-07-298416Actual
5839242.002022-09-288414Actual
10381116.002023-01-278464Actual
1998461.002023-10-298446Actual
636890.002022-09-288466Budget
9577117.002022-12-278436Actual
35886141.612024-12-2784613Actual
3216279.482024-09-2784311Actual
5324142.002022-08-298417Actual
5899100.002022-09-288464Budget
294050.002022-06-298456Budget
1936634.802023-09-2884411Actual
3397336.002024-11-288426Actual
38068205.022025-02-2684612Actual
669880.002022-09-288468Budget
9868100.002022-12-278467Budget
3635460.002025-01-278456Actual
34791323.002024-12-278413Actual
33946116.002024-11-288416Actual
11579200.002023-02-268415Budget
29388189.002024-07-288465Actual
2958684.002024-07-288466Actual
1928468.852023-09-2884111Actual
3404113.002022-07-298413Actual
1176940.002023-02-268426Budget
284100.002022-04-288464Budget
37304259.002025-02-268415Actual
1544514.592023-05-2984612Actual
35449216.242024-12-278468Actual
2881119.912024-06-2884511Actual
3213573.102024-09-2784211Actual
6263101.002022-09-288446Actual
3284929.002024-10-288426Actual
21127160.002023-11-298417Actual
683793.002022-10-298463Actual
28582492.002024-06-288418Actual
2612200.002022-06-298415Budget
36479249.002025-01-278467Actual
29050201.262024-06-2884213Actual
6448240.002022-09-288417Actual
2955348.002024-07-288456Actual
962470.002022-12-278446Budget
22252122.302023-12-278428Actual
518650.002022-08-298456Budget
32307109.272024-09-2784112Actual
391857.002022-07-298426Actual
2296685.002024-01-278436Actual
1797831.002023-08-298456Actual
19599288.002023-10-298413Actual
25142276.002024-03-288417Actual
32636448.002024-10-288414Actual
31335136.342024-08-2884613Actual
4202200.002022-07-298417Budget
293951.002022-06-298456Actual
1336980.002023-03-298428Budget
3668557.142025-01-2784211Actual
8460100.002022-11-298436Budget
15863102.002023-06-298436Actual
32962115.002024-10-288466Actual
32107149.702024-09-2784111Actual
2237130.552023-12-2784211Actual
55440.002022-04-288426Actual
28903105.022024-06-2884112Actual
1942657.142023-09-2884611Actual
9264174.002022-12-278464Actual
26991204.002024-05-288464Actual
33139172.302024-10-288428Actual
26780141.612024-04-2784613Actual
1866241.002023-09-288473Actual
2716739.002024-05-288426Actual
1583517.002023-06-298426Actual
12629156.002023-03-298464Actual
20254196.542023-10-298468Actual
2875773.102024-06-2884311Actual
2021100.002022-05-298467Budget
2757853.952024-05-2884211Actual
4775153.002022-08-298464Actual
9994179.872022-12-278428Actual
466436.002022-08-298473Actual
17813144.002023-08-298465Actual
401580.002022-07-298446Budget
12190201.082023-02-268418Actual
1727823.102023-07-2984211Actual
2157413.532023-11-2984612Actual
2098899.002023-11-298436Actual
13725182.002023-04-288415Actual
10694124.002023-01-278436Actual

Generated 2025-05-28 22:23:26.913 UTC