[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735912.462023-08-0284511Actual
205403.952023-11-0284212Actual
6509161.002022-10-028467Actual
2505229.002024-04-018456Actual
7337100.002022-11-028436Budget
18221182.902023-09-028468Actual
781770.002022-11-028468Budget
36062433.002025-01-318414Actual
2538311.402024-04-0184211Actual
3603460.002025-01-318473Actual
29643329.002024-08-018417Actual
972980.002022-12-318466Budget
952850.002022-12-318426Budget
11501100.002023-03-028464Budget
19810135.002023-11-028415Actual
182138.002022-06-028456Actual
391950.002022-08-028426Budget
2724743.002024-06-018456Actual
28965129.482024-07-0284612Actual
1730530.552023-08-0284311Actual
3968100.002022-08-028436Budget
1191260.002023-03-028456Budget
518650.002022-09-028456Budget
406149.002022-08-028456Actual
32049213.212024-10-018468Actual
15537162.002023-07-038463Actual
3140114.002022-07-038467Actual
285145.002022-05-028464Actual
616750.002022-10-028426Budget
8362138.002022-12-038416Actual
30266373.002024-09-018413Actual
631050.002022-10-028456Budget
215418.212023-12-0384112Actual
2172236.002023-12-318473Actual
9018110.002022-12-318413Actual
33467141.192024-11-0184612Actual
19106234.002023-10-028467Actual
38602138.002025-04-028436Actual
1551100.002022-06-028465Budget
2446676.292024-03-0184611Actual
35768205.022024-12-3184612Actual
23645151.002024-03-018463Actual
27812189.062024-06-0184612Actual
26333198.052024-05-018428Actual
346670.002022-08-028463Budget
3671276.292025-01-3184311Actual
2878483.742024-07-0284411Actual
3655135.002022-08-028464Actual
26957309.002024-06-018414Actual
15750143.002023-07-038465Actual
25297166.242024-04-018468Actual
38184239.852025-03-0284613Actual
3005823.102024-08-0184212Actual
29798231.392024-08-018468Actual
3918650.762025-04-0284212Actual
33641293.002024-12-028413Actual
2642690.122024-05-0184111Actual
2148134.422022-06-028428Actual
3328665.652024-11-0184311Actual
3733147.002022-08-028415Actual
1342990.002023-04-028468Budget
9019100.002022-12-318413Budget
1882100.002022-06-028466Budget
2601153.002024-05-018416Actual
6447200.002022-10-028417Budget
34354196.512024-12-0284111Actual
31392356.002024-10-018413Actual
30924281.392024-09-018468Actual
19845117.002023-11-028465Actual
13242158.002023-04-028467Actual
36189174.002025-01-318465Actual
2291177.002024-01-318416Actual
18817165.002023-10-028465Actual
15502364.002023-07-038413Actual
7162100.002022-11-028465Budget
1027332.002023-01-318473Actual
242730.002022-07-038473Budget
8832200.002022-12-038418Budget
10055138.962022-12-318468Actual
3101036.932024-09-0184211Actual
2497218.002024-04-018426Actual
743240.002022-11-028456Budget
245512.892024-03-0184212Actual
2474257.002022-07-038414Actual
3582671.432024-12-3184113Actual
3035884.002024-09-018473Actual
1176862.002023-03-028426Actual
14558204.002023-06-028463Actual
2245877.362023-12-3184611Actual
466436.002022-09-028473Actual
12191200.002023-03-028418Budget
37686385.942025-03-028418Actual
22285145.022023-12-318468Actual
3857453.002025-04-028426Actual
9867121.002022-12-318467Actual
36302125.002025-01-318436Actual
12707189.002023-04-028415Actual
2139550.762023-12-0384311Actual
3397336.002024-12-028426Actual
579040.002022-10-028473Budget
21162153.002023-12-038467Actual
10134105.002023-01-318413Actual
1289640.002023-04-028426Budget
39100132.682025-04-0284611Actual
21282146.542023-12-038468Actual
1310090.002023-04-028466Budget
21750165.002023-12-318414Actual
1223984.422023-03-028428Actual
29764176.842024-08-018428Actual
3059953.002024-09-018426Actual
102780.002022-05-028428Budget
17192163.212023-08-028468Actual
13241100.002023-04-028467Budget
3747892.002025-03-028446Actual
3106484.802024-09-0184411Actual
13725182.002023-05-028415Actual
1588955.002023-07-038446Actual
2648144.382024-05-0184311Actual
1284891.002023-04-028416Actual
11580182.002023-03-028415Actual
25951180.002024-05-018465Actual
2234373.102023-12-3184111Actual
34263245.032024-12-028428Actual
5323200.002022-09-028417Budget
33946116.002024-12-028416Actual

Generated 2025-06-01 16:53:34.597 UTC