[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131377.002023-02-268463Actual
3635460.002025-01-278456Actual
1591549.002023-06-298456Actual
24640333.002024-03-288413Actual
214980.002022-05-298428Budget
24265211.692024-02-268468Actual
13544217.002023-04-288463Actual
2606690.002024-04-278436Actual
1289640.002023-03-298426Budget
29678237.002024-07-288467Actual
838200.002022-04-288417Budget
1523868.852023-05-2984111Actual
22285145.022023-12-278468Actual
1842242.252023-08-2984611Actual
17730.002022-04-288473Budget
6636117.752022-09-288428Actual
17720120.002023-08-298464Actual
23730195.002024-02-268414Actual
888190.002022-11-298428Budget
37126263.002025-02-268463Actual
34354196.512024-11-2884111Actual
2535576.292024-03-2884111Actual
5324142.002022-08-298417Actual
3292943.002024-10-288456Actual
401491.002022-07-298446Actual
22131184.002023-12-278417Actual
518557.002022-08-298456Actual
16126132.902023-06-298428Actual
1727823.102023-07-2984211Actual
10135100.002023-01-278413Budget
3331360.332024-10-2884411Actual
3148477.002024-09-278473Actual
289291.002022-06-298446Actual
3446328.422024-11-2884511Actual
14019162.002023-04-288417Actual
7022142.002022-10-298464Actual
2474257.002022-06-298414Actual
2724743.002024-05-288456Actual
1848010.332023-08-2984112Actual
513980.002022-08-298446Budget
5838200.002022-09-288414Budget
1304060.002023-03-298456Budget
15025261.002023-05-298417Actual
3290386.002024-10-288446Actual
1789828.002023-08-298426Actual
8284116.002022-11-298465Actual
18690194.002023-09-288414Actual
2952776.002024-07-288446Actual
38489259.002025-03-298465Actual
39305210.032025-03-2984213Actual
3638792.002025-01-278466Actual
30209134.592024-07-2884613Actual
12566193.002023-03-298414Actual
1488396.002023-05-298436Actual
32049213.212024-09-278468Actual
9481100.002022-12-278416Budget
242631.002022-06-298473Actual
1735912.462023-07-2984511Actual
1727135.002022-05-298436Actual
1078762.002023-01-278456Actual
3803419.912025-02-2684212Actual
7338117.002022-10-298436Actual
1435145.442023-04-2884611Actual
1197178.002023-02-268466Actual
3455592.252024-11-2884112Actual
2148134.422022-05-298428Actual
33641293.002024-11-288413Actual
2405555.002024-02-268466Actual
12946100.002023-03-298436Budget
13180200.002023-03-298417Budget
3871100.002022-07-298416Budget
2245877.362023-12-2784611Actual
10460200.002023-01-278415Budget
7161135.002022-10-298465Actual
507100.002022-04-288416Budget
31098107.142024-08-2884611Actual
346670.002022-07-298463Budget
31427180.002024-09-278463Actual
3218269.272022-06-298418Actual
1303968.002023-03-298456Actual
25856161.002024-04-278464Actual
2831929.002024-06-288426Actual
25951180.002024-04-278465Actual
728856.002022-10-298426Actual
2494562.002024-03-288416Actual
1360379.002023-04-288473Actual
22726189.002024-01-278414Actual
10741100.002023-01-278446Budget
1299299.002023-03-298446Actual
3458335.872024-11-2884212Actual
16782164.002023-07-298465Actual
795780.002022-11-298463Budget
2611843.002024-04-278456Actual
2998100.002022-06-298466Budget
3015057.392024-07-2884113Actual
2538311.402024-03-2884211Actual
3742432.002025-02-268426Actual
12112113.002023-02-268467Actual
182250.002022-05-298456Budget
130330.002022-05-298473Budget
1662688.002023-07-298473Actual
32307109.272024-09-2784112Actual
2988436.932024-07-2884211Actual
15622155.002023-06-298414Actual
11642100.002023-02-268465Budget
3101036.932024-08-2884211Actual
4201129.002022-07-298417Actual
14176145.022023-04-288468Actual
29260327.002024-07-288414Actual
9994179.872022-12-278428Actual
33053236.002024-10-288467Actual
4202200.002022-07-298417Budget
604100.002022-04-288436Budget
2765940.122024-05-2884511Actual
2136829.482023-11-2984211Actual
1284990.002023-03-298416Budget
837147.002022-04-288417Actual
3139100.002022-06-298467Budget
2101200.002022-05-298418Budget
8692155.002022-11-298417Actual
38957134.802025-03-2984111Actual
26991204.002024-05-288464Actual
16005218.002023-06-298417Actual
35004297.002024-12-278415Actual
30421273.002024-08-288464Actual

Generated 2025-05-28 18:08:51.342 UTC