[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727823.102023-07-2984211Actual
1735912.462023-07-2984511Actual
3219200.002022-06-298418Budget
8612100.002022-11-298466Actual
2394315.002024-02-268426Actual
1526611.402023-05-2984211Actual
2402357.002024-02-268456Actual
3750462.002025-02-268456Actual
2612200.002022-06-298415Budget
17130264.722023-07-298418Actual
2057113.532023-10-2984612Actual
3408578.002024-11-288466Actual
2245877.362023-12-2784611Actual
35977205.002025-01-278463Actual
7162100.002022-10-298465Budget
907974.002022-12-278463Actual
12378107.002023-03-298413Actual
23730195.002024-02-268414Actual
38184239.852025-02-2684613Actual
1191139.002023-02-268456Actual
4123124.002022-07-298466Actual
31098107.142024-08-2884611Actual
32015226.842024-09-278428Actual
31303132.832024-08-2884213Actual
33946116.002024-11-288416Actual
28199229.002024-06-288415Actual
2104051.002023-11-298456Actual
8833199.572022-11-298418Actual
9680.002022-04-288463Budget
691529.002022-10-298473Actual
5383118.002022-08-298467Actual
2042126.292023-10-2984511Actual
29050201.262024-06-2884213Actual
3901263.532025-03-2984311Actual
2036718.842023-10-2984311Actual
14114301.092023-04-288418Actual
20783125.002023-11-298464Actual
4995103.002022-08-298416Actual
972873.002022-12-278466Actual
1898237.002023-09-288456Actual
29643329.002024-07-288417Actual
14524252.002023-05-298413Actual
972980.002022-12-278466Budget
5463100.002022-08-298418Budget
31335136.342024-08-2884613Actual
2669100.002022-06-298465Budget
20135132.002023-10-298467Actual
1493550.002023-05-298456Actual
1523868.852023-05-2984111Actual
2343013.532024-01-2784511Actual
26305484.422024-04-278418Actual
8283100.002022-11-298465Budget
39220189.062025-03-2984612Actual
412290.002022-07-298466Budget
38957134.802025-03-2984111Actual
841047.002022-11-298426Actual
2765940.122024-05-2884511Actual
8363100.002022-11-298416Budget
10460200.002023-01-278415Budget
33173219.272024-10-288468Actual
1310090.002023-03-298466Budget
9204220.002022-12-278414Actual
20663196.002023-11-298463Actual
25000109.002024-03-288436Actual
1410100.002022-05-298464Budget
9792.002022-04-288463Actual
24204270.782024-02-268418Actual
579136.002022-09-288473Actual
27492184.422024-05-288468Actual
1551100.002022-05-298465Budget
795678.002022-11-298463Actual
15715125.002023-06-298415Actual
16126132.902023-06-298428Actual
24887125.002024-03-288465Actual
3517869.002024-12-278446Actual
38837414.732025-03-298418Actual
21876105.002023-12-278465Actual
1431831.612023-04-2884411Actual
17778110.002023-08-298415Actual
2399767.002024-02-268446Actual
2955348.002024-07-288456Actual
391857.002022-07-298426Actual
2288125.002022-06-298413Actual
1426412.462023-04-2884211Actual
10459156.002023-01-278415Actual
29972102.892024-07-2884611Actual
683793.002022-10-298463Actual
19071233.002023-09-288417Actual
2346356.082024-01-2784611Actual
35152114.002024-12-278436Actual
33584206.522024-10-2884613Actual
33139172.302024-10-288428Actual
2440547.572024-02-2684411Actual
1632712.462023-06-2984511Actual
22224251.092023-12-278418Actual
3871100.002022-07-298416Budget
28903105.022024-06-2884112Actual
22131184.002023-12-278417Actual
2722195.002024-05-288446Actual
907880.002022-12-278463Budget
3898563.532025-03-2984211Actual
31895316.002024-09-278417Actual
6448240.002022-09-288417Actual
2749100.002022-06-298416Budget
245512.892024-02-2684212Actual
841150.002022-11-298426Budget
38489259.002025-03-298465Actual
15118334.422023-05-298418Actual
3509784.002024-12-278416Actual
1078860.002023-01-278456Budget
23143232.002024-01-278467Actual
9947325.332022-12-278418Actual
9018110.002022-12-278413Actual
14176145.022023-04-288468Actual
1223880.002023-02-268428Budget
2837378.002024-06-288446Actual
65190.002022-04-288446Budget
27550159.272024-05-2884111Actual
23645151.002024-02-268463Actual
2093369.002023-11-298416Actual
1086107.142022-04-288468Actual
2579357.002024-04-278473Actual
2831929.002024-06-288426Actual
1251842.002023-03-298473Actual
3183889.002024-09-278466Actual

Generated 2025-05-28 03:22:41.605 UTC