[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2845130.002022-07-048436Actual
30862542.002024-09-028418Actual
1176862.002023-03-038426Actual
37748261.692025-03-038468Actual
3446328.422024-12-0384511Actual
5899100.002022-10-038464Budget
504246.002022-09-038426Actual
962568.002023-01-018446Actual
5839242.002022-10-038414Actual
20783125.002023-12-048464Actual
1078762.002023-02-018456Actual
35449216.242025-01-018468Actual
452694.002022-09-038413Actual
507100.002022-05-038416Budget
669880.002022-10-038468Budget
1382097.002023-05-038416Actual
2299252.002024-02-018446Actual
29260327.002024-08-028414Actual
2609248.002024-05-028446Actual
18605174.002023-10-038463Actual
504350.002022-09-038426Budget
27987350.002024-07-038413Actual
3800673.102025-03-0384112Actual
19164396.542023-10-038418Actual
9264174.002023-01-018464Actual
23610278.002024-03-028413Actual
164465.012023-07-0484212Actual
195429.272023-10-0384612Actual
75794.002022-05-038466Actual
10459156.002023-02-018415Actual
6962200.002022-11-038414Budget
2031276.292023-11-0384111Actual
6963180.002022-11-038414Actual
14558204.002023-06-038463Actual
391950.002022-08-038426Budget
14054214.002023-05-038467Actual
29353262.002024-08-028415Actual
27492184.422024-06-028468Actual
20221146.542023-11-038428Actual
1848010.332023-09-0384112Actual
15750143.002023-07-048465Actual
31335136.342024-09-0284613Actual
14142117.752023-05-038428Actual
3603460.002025-02-018473Actual
255826.082024-04-0284212Actual
23730195.002024-03-028414Actual
6589100.002022-10-038418Budget
9402168.002023-01-018465Actual
1636136.932023-07-0484611Actual
7630169.002022-11-038467Actual
13179148.002023-04-038417Actual
30627103.002024-09-028436Actual
7897100.002022-12-048413Budget
3739799.002025-03-038416Actual
1990385.002023-11-038416Actual
2955348.002024-08-028456Actual
7022142.002022-11-038464Actual
2777924.162024-06-0284212Actual
34296193.512024-12-038468Actual
3183889.002024-10-028466Actual
8083200.002022-12-048414Budget
38602138.002025-04-038436Actual
7162100.002022-11-038465Budget
412290.002022-08-038466Budget
23143232.002024-02-018467Actual
1739372.042023-08-0384611Actual
1230090.002023-03-038468Budget
22224251.092024-01-018418Actual
3443682.682024-12-0384411Actual
33888239.002024-12-038465Actual
2394315.002024-03-028426Actual
25856161.002024-05-028464Actual
897100.002022-05-038467Budget
69850.002022-05-038456Budget
20628333.002023-12-048413Actual
738570.002022-11-038446Budget
30266373.002024-09-028413Actual
6777137.002022-11-038413Actual
27337272.002024-06-028417Actual
3118436.932024-09-0284212Actual
3783427.362025-03-0384211Actual
35977205.002025-02-018463Actual
33173219.272024-11-028468Actual
749073.002022-11-038466Actual
9265200.002023-01-018464Budget
3718380.002025-03-038473Actual
1446711.402023-05-0384612Actual
32341153.952024-10-0284612Actual
1303968.002023-04-038456Actual
6510100.002022-10-038467Budget
11065200.002023-02-018418Budget
2878483.742024-07-0384411Actual
33641293.002024-12-038413Actual
33053236.002024-11-028467Actual
4448131.392022-08-038468Actual
20841155.002023-12-048415Actual
3654100.002022-08-038464Budget
36917131.612025-02-0184612Actual
284100.002022-05-038464Budget
978235.932022-05-038418Actual
2204139.002024-01-018456Actual
23765151.002024-03-028464Actual
3067949.002024-09-028456Actual
2958684.002024-08-028466Actual
23263131.392024-02-018468Actual
14770102.002023-06-038465Actual
16126132.902023-07-048428Actual
13430172.302023-04-038468Actual
22641168.002024-02-018463Actual
9480123.002023-01-018416Actual
1898237.002023-10-038456Actual
19226131.392023-10-038468Actual
2193464.002024-01-018416Actual
728856.002022-11-038426Actual
8753100.002022-12-048467Budget
21989111.002024-01-018436Actual
2004369.002023-11-038466Actual
1830712.462023-09-0384211Actual
1532044.382023-06-0384411Actual
2837378.002024-07-038446Actual
279625.002022-07-048426Actual
31392356.002024-10-028413Actual
294050.002022-07-048456Budget
33525122.312024-11-0284113Actual
22761101.002024-02-018464Actual

Generated 2025-06-02 22:31:52.424 UTC