[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291177.002024-01-228416Actual
38837414.732025-03-248418Actual
2669100.002022-06-248465Budget
2172236.002023-12-228473Actual
30030103.952024-07-2384112Actual
18067237.002023-08-248417Actual
31392356.002024-09-228413Actual
1890233.002023-09-238426Actual
7897100.002022-11-248413Budget
35977205.002025-01-228463Actual
603112.002022-04-238436Actual
893991.992022-11-248468Actual
24146158.002024-02-218467Actual
2763290.122024-05-2384411Actual
177590.002022-05-248446Budget
3745299.002025-02-218436Actual
626280.002022-09-238446Budget
1735912.462023-07-2484511Actual
35004297.002024-12-228415Actual
20663196.002023-11-248463Actual
1139018.002023-02-218473Actual
3139100.002022-06-248467Budget
3334794.382024-10-2384611Actual
1580888.002023-06-248416Actual
1901483.002023-09-238466Actual
1251842.002023-03-248473Actual
1529328.422023-05-2484311Actual
1131377.002023-02-218463Actual
2716739.002024-05-238426Actual
1544514.592023-05-2484612Actual
571370.002022-09-238463Budget
6216100.002022-09-238436Budget
7162100.002022-10-248465Budget
2611177.002022-06-248415Actual
5978200.002022-09-238415Budget
3833354.002025-03-248473Actual
1795248.002023-08-248446Actual
23765151.002024-02-218464Actual
2337639.062024-01-2284311Actual
8284116.002022-11-248465Actual
182138.002022-05-248456Actual
24232146.542024-02-218428Actual
1765835.002023-08-248473Actual
616750.002022-09-238426Budget
1895647.002023-09-238446Actual
234963.002022-06-248463Actual
1621868.852023-06-2484111Actual
7569240.002022-10-248417Actual
9946200.002022-12-228418Budget
2875773.102024-06-2384311Actual
39338190.732025-03-2484613Actual
458670.002022-08-248463Budget
1551100.002022-05-248465Budget
14558204.002023-05-248463Actual
2947334.002024-07-238426Actual
3065360.002024-08-238446Actual
3857453.002025-03-248426Actual
9265200.002022-12-228464Budget
775790.002022-10-248428Budget
27372223.002024-05-238467Actual
2045541.192023-10-2484611Actual
2042126.292023-10-2484511Actual
894070.002022-11-248468Budget
2210145.022022-05-248468Actual
14735168.002023-05-248415Actual
1594869.002023-06-248466Actual
11579200.002023-02-218415Budget
3654100.002022-07-248464Budget
4994100.002022-08-248416Budget
15060196.002023-05-248467Actual
21750165.002023-12-228414Actual
285145.002022-04-238464Actual
11439231.002023-02-218414Actual
2474257.002022-06-248414Actual
2839960.002024-06-238456Actual
3718380.002025-02-218473Actual
728950.002022-10-248426Budget
30421273.002024-08-238464Actual
1933917.782023-09-2384311Actual
22761101.002024-01-228464Actual
850770.002022-11-248446Budget
33641293.002024-11-238413Actual
1350180.002022-05-248414Actual
3898563.532025-03-2484211Actual
2878483.742024-06-2384411Actual
979200.002022-04-238418Budget
154127.142023-05-2484112Actual
20221146.542023-10-248428Actual
366200.002022-04-238415Budget
294050.002022-06-248456Budget
3747892.002025-02-218446Actual
2650840.122024-04-2284411Actual
26747208.272024-04-2284213Actual
23823162.002024-02-218415Actual
5384100.002022-08-248467Budget
2662812.462024-04-2284112Actual
3284929.002024-10-238426Actual
5511135.932022-08-248428Actual
29736425.332024-07-238418Actual
2057113.532023-10-2484612Actual
898119.002022-04-238467Actual
29764176.842024-07-238428Actual
12111100.002023-02-218467Budget
23971105.002024-02-218436Actual
781895.022022-10-248468Actual
17192163.212023-07-248468Actual
31218162.462024-08-2384612Actual
2611843.002024-04-228456Actual
3118436.932024-08-2384212Actual
691529.002022-10-248473Actual
6776100.002022-10-248413Budget
36565191.992025-01-228428Actual
36657178.422025-01-2284111Actual
11252100.002023-02-218413Budget
30627103.002024-08-238436Actual
1382097.002023-04-238416Actual
177483.002022-05-248446Actual
195115.012023-09-2384212Actual
4201129.002022-07-248417Actual
28489404.002024-06-238417Actual
10134105.002023-01-228413Actual
26333198.052024-04-228428Actual
13179148.002023-03-248417Actual
29083132.832024-06-2384613Actual
3520444.002024-12-228456Actual

Generated 2025-05-23 17:48:16.973 UTC