[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939326.292023-09-2884511Actual
23971105.002024-02-268436Actual
39039115.652025-03-2984411Actual
2144910.332023-11-2984511Actual
14114301.092023-04-288418Actual
1627331.612023-06-2984311Actual
915730.002022-12-278473Budget
27337272.002024-05-288417Actual
1244070.002023-03-298463Budget
12190201.082023-02-268418Actual
8283100.002022-11-298465Budget
18067237.002023-08-298417Actual
35004297.002024-12-278415Actual
256148.212024-03-2884612Actual
37100.002022-04-288413Budget
683680.002022-10-298463Budget
4854200.002022-08-298415Budget
14019162.002023-04-288417Actual
2839960.002024-06-288456Actual
205137.142023-10-2984112Actual
3655135.002022-07-298464Actual
3078200.002022-06-298417Budget
3213573.102024-09-2784211Actual
2807981.002024-06-288473Actual
518650.002022-08-298456Budget
1382097.002023-04-288416Actual
37628271.002025-02-268467Actual
1467794.002023-05-298464Actual
518557.002022-08-298456Actual
9680.002022-04-288463Budget
1990385.002023-10-298416Actual
21162153.002023-11-298467Actual
21842168.002023-12-278415Actual
34734117.042024-11-2884613Actual
1535467.782023-05-2984611Actual
25951180.002024-04-278465Actual
11439231.002023-02-268414Actual
1739372.042023-07-2984611Actual
1084790.002023-01-278466Budget
214980.002022-05-298428Budget
18102129.002023-08-298467Actual
19071233.002023-09-288417Actual
36657178.422025-01-2784111Actual
2346356.082024-01-2784611Actual
2475200.002022-06-298414Budget
19810135.002023-10-298415Actual
1765835.002023-08-298473Actual
11865100.002023-02-268446Budget
37126263.002025-02-268463Actual
391950.002022-07-298426Budget
5463100.002022-08-298418Budget
27049241.002024-05-288415Actual
22285145.022023-12-278468Actual
2204139.002023-12-278456Actual
10055138.962022-12-278468Actual
33111352.602024-10-288418Actual
2669100.002022-06-298465Budget
1284990.002023-03-298416Budget
35449216.242024-12-278468Actual
1631100.002022-05-298416Budget
2662812.462024-04-2784112Actual
31987411.692024-09-278418Actual
1684098.002023-07-298416Actual
1176940.002023-02-268426Budget
354540.002022-07-298473Budget
1251930.002023-03-298473Budget
8459120.002022-11-298436Actual
39305210.032025-03-2984213Actual
1059790.002023-01-278416Budget
18782108.002023-09-288415Actual
3671276.292025-01-2784311Actual
14054214.002023-04-288467Actual
1191139.002023-02-268456Actual
3218997.572024-09-2784411Actual
1026114.722022-04-288428Actual
2193464.002023-12-278416Actual
1523868.852023-05-2984111Actual
2291177.002024-01-278416Actual
36103.002022-04-288413Actual
34826191.002024-12-278463Actual
438990.002022-07-298428Budget
32764250.002024-10-288465Actual
17778110.002023-08-298415Actual
10460200.002023-01-278415Budget
3488379.002024-12-278473Actual
1866241.002023-09-288473Actual
12629156.002023-03-298464Actual
3901263.532025-03-2984311Actual
11252100.002023-02-268413Budget
915621.002022-12-278473Actual
37246288.002025-02-268464Actual
16126132.902023-06-298428Actual
274897.002022-06-298416Actual
31098107.142024-08-2884611Actual
28292118.002024-06-288416Actual
6215120.002022-09-288436Actual
781895.022022-10-298468Actual
10926200.002023-01-278417Budget
1895647.002023-09-288446Actual
1851314.592023-08-2984612Actual
2670179.002022-06-298465Actual
6509161.002022-09-288467Actual
28199229.002024-06-288415Actual
1532044.382023-05-2984411Actual
27082162.002024-05-288465Actual
37714272.302025-02-268428Actual
10517100.002023-01-278465Budget
11113128.362023-01-278428Actual
17871100.002023-08-298416Actual
1993030.002023-10-298426Actual
444780.002022-07-298468Budget
850665.002022-11-298446Actual
234880.002022-06-298463Budget
29798231.392024-07-288468Actual
2716739.002024-05-288426Actual
775790.002022-10-298428Budget
21989111.002023-12-278436Actual
35886141.612024-12-2784613Actual
27751116.722024-05-2884112Actual
17686147.002023-08-298414Actual
7241100.002022-10-298416Budget
2440547.572024-02-2684411Actual
23229135.932024-01-278428Actual
9402168.002022-12-278465Actual
17730.002022-04-288473Budget

Generated 2025-05-28 18:19:28.594 UTC