[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21989111.002023-12-278436Actual
1789828.002023-08-298426Actual
3373363.002024-11-288473Actual
2724743.002024-05-288456Actual
37126263.002025-02-268463Actual
2873043.312024-06-2884211Actual
2204139.002023-12-278456Actual
4853190.002022-08-298415Actual
16782164.002023-07-298465Actual
9264174.002022-12-278464Actual
75794.002022-04-288466Actual
9401100.002022-12-278465Budget
23645151.002024-02-268463Actual
25297166.242024-03-288468Actual
10926200.002023-01-278417Budget
22224251.092023-12-278418Actual
25699240.002024-04-278413Actual
19810135.002023-10-298415Actual
10986153.002023-01-278467Actual
1191139.002023-02-268456Actual
3803419.912025-02-2684212Actual
3592213.002022-07-298414Actual
1526611.402023-05-2984211Actual
2837378.002024-06-288446Actual
18188117.752023-08-298428Actual
12379100.002023-03-298413Budget
2437831.612024-02-2684311Actual
154127.142023-05-2984112Actual
1686724.002023-07-298426Actual
34497149.702024-11-2884611Actual
2722195.002024-05-288446Actual
1289640.002023-03-298426Budget
7101130.002022-10-298415Actual
2234373.102023-12-2784111Actual
34177184.002024-11-288467Actual
15622155.002023-06-298414Actual
3221631.612024-09-2784511Actual
3918650.762025-03-2984212Actual
2435123.102024-02-2684211Actual
6263101.002022-09-288446Actual
4527100.002022-08-298413Budget
7897100.002022-11-298413Budget
1588955.002023-06-298446Actual
11065200.002023-01-278418Budget
10380100.002023-01-278464Budget
2072044.002023-11-298473Actual
19845117.002023-10-298465Actual
1382097.002023-04-288416Actual
1411139.002022-05-298464Actual
5898115.002022-09-288464Actual
3446328.422024-11-2884511Actual
1392743.002023-04-288456Actual
14770102.002023-05-298465Actual
2846100.002022-06-298436Budget
2001039.002023-10-298456Actual
31037102.892024-08-2884311Actual
31392356.002024-09-278413Actual
1765835.002023-08-298473Actual
7337100.002022-10-298436Budget
3898563.532025-03-2984211Actual
14524252.002023-05-298413Actual
2662812.462024-04-2784112Actual
9947325.332022-12-278418Actual
11642100.002023-02-268465Budget
16160211.692023-06-298468Actual
504246.002022-08-298426Actual
37339208.002025-02-268465Actual
1064541.002023-01-278426Actual
1027332.002023-01-278473Actual
32822127.002024-10-288416Actual
34911403.002024-12-278414Actual
29175182.002024-07-288463Actual
174515.012023-07-2984112Actual
108590.002022-04-288468Budget
14019162.002023-04-288417Actual
32107149.702024-09-2784111Actual
4202200.002022-07-298417Budget
354540.002022-07-298473Budget
9577117.002022-12-278436Actual
850665.002022-11-298446Actual
38837414.732025-03-298418Actual
11500144.002023-02-268464Actual
11252100.002023-02-268413Budget
32399127.572024-09-2784113Actual
37211424.002025-02-268414Actual
9578100.002022-12-278436Budget
8142155.002022-11-298464Actual
33676168.002024-11-288463Actual
31427180.002024-09-278463Actual
37806114.592025-02-2684111Actual
1310090.002023-03-298466Budget
35387410.182024-12-278418Actual
3812697.742025-02-2684113Actual
2541027.362024-03-2884311Actual
2201564.002023-12-278446Actual
20254196.542023-10-298468Actual
894070.002022-11-298468Budget
979200.002022-04-288418Budget
15715125.002023-06-298415Actual
571370.002022-09-288463Budget
967140.002022-12-278456Budget
7709193.512022-10-298418Actual
1284891.002023-03-298416Actual
36975145.112025-01-2784113Actual
2293819.002024-01-278426Actual
2642690.122024-04-2784111Actual
3655135.002022-07-298464Actual
2670179.002022-06-298465Actual
1435145.442023-04-2884611Actual
3870110.002022-07-298416Actual
1735912.462023-07-2984511Actual
1830712.462023-08-2984211Actual
2777924.162024-05-2884212Actual
1396076.002023-04-288466Actual
888190.002022-11-298428Budget
9680.002022-04-288463Budget
33467141.192024-10-2884612Actual
130218.002022-05-298473Actual
19718158.002023-10-298414Actual
1019580.002023-01-278463Actual
22819145.002024-01-278415Actual
10134105.002023-01-278413Actual
34734117.042024-11-2884613Actual
3791513.532025-02-2684511Actual
1251842.002023-03-298473Actual

Generated 2025-05-28 16:52:11.301 UTC