[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2022128.002022-06-048467Actual
65072.002022-05-048446Actual
1993030.002023-11-048426Actual
728950.002022-11-048426Budget
18817165.002023-10-048465Actual
1866241.002023-10-048473Actual
915621.002023-01-028473Actual
3373363.002024-12-048473Actual
37714272.302025-03-048428Actual
20135132.002023-11-048467Actual
12050200.002023-03-048417Budget
29678237.002024-08-038467Actual
3059953.002024-09-038426Actual
35152114.002025-01-028436Actual
1733249.702023-08-0484411Actual
2210145.022022-06-048468Actual
25699240.002024-05-038413Actual
17037196.002023-08-048417Actual
952850.002023-01-028426Budget
452694.002022-09-048413Actual
8142155.002022-12-058464Actual
803527.002022-12-058473Actual
1797831.002023-09-048456Actual
1789828.002023-09-048426Actual
795780.002022-12-058463Budget
28965129.482024-07-0484612Actual
37002164.412025-02-0284213Actual
195429.272023-10-0484612Actual
39158113.532025-04-0484112Actual
2100219.272022-06-048418Actual
5383118.002022-09-048467Actual
3635460.002025-02-028456Actual
898119.002022-05-048467Actual
122592.002022-06-048463Actual
7162100.002022-11-048465Budget
21665204.002024-01-028463Actual
22252122.302024-01-028428Actual
10741100.002023-02-028446Budget
2479486.002024-04-038464Actual
25235317.752024-04-038418Actual
4341100.002022-08-048418Budget
19106234.002023-10-048467Actual
3573550.762025-01-0284212Actual
631050.002022-10-048456Budget
2093369.002023-12-058416Actual
2193464.002024-01-028416Actual
26872252.002024-06-038463Actual
2601153.002024-05-038416Actual
1583517.002023-07-058426Actual
2242548.632024-01-0284411Actual
13179148.002023-04-048417Actual
1423657.142023-05-0484111Actual
1551100.002022-06-048465Budget
2845130.002022-07-058436Actual
2662812.462024-05-0384112Actual
23823162.002024-03-038415Actual
2104051.002023-12-058456Actual
1392743.002023-05-048456Actual
1636136.932023-07-0584611Actual
5898115.002022-10-048464Actual
1969083.002023-11-048473Actual
979200.002022-05-048418Budget
9402168.002023-01-028465Actual
102780.002022-05-048428Budget
4201129.002022-08-048417Actual
5838200.002022-10-048414Budget
30890179.872024-09-038428Actual
11439231.002023-03-048414Actual
13242158.002023-04-048467Actual
15025261.002023-06-048417Actual
36247135.002025-02-028416Actual
33641293.002024-12-048413Actual
21220346.542023-12-058418Actual
34946249.002025-01-028464Actual
743133.002022-11-048456Actual
75794.002022-05-048466Actual
163094.002022-06-048416Actual
2873043.312024-07-0484211Actual
2603818.002024-05-038426Actual
2606690.002024-05-038436Actual
6040142.002022-10-048465Actual
2293819.002024-02-028426Actual
12112113.002023-03-048467Actual
3556276.292025-01-0284311Actual
36917131.612025-02-0284612Actual
10321200.002023-02-028414Budget
4994100.002022-09-048416Budget
33552127.572024-11-0384213Actual
13241100.002023-04-048467Budget
108590.002022-05-048468Budget
10320180.002023-02-028414Actual
37091396.002025-03-048413Actual
164198.212023-07-0584112Actual
26780141.612024-05-0384613Actual
1698088.002023-08-048466Actual
30092150.762024-08-0384612Actual
39338190.732025-04-0484613Actual
3671276.292025-02-0284311Actual
391950.002022-08-048426Budget
1559449.002023-07-058473Actual
8283100.002022-12-058465Budget
3221631.612024-10-0384511Actual
1284990.002023-04-048416Budget
19810135.002023-11-048415Actual
2645439.062024-05-0384211Actual
4527100.002022-09-048413Budget
13725182.002023-05-048415Actual
12770100.002023-04-048465Budget
2535576.292024-04-0384111Actual
37861102.892025-03-0484311Actual
24265211.692024-03-038468Actual
9344100.002023-01-028415Budget
35943252.002025-02-028413Actual
2955348.002024-08-038456Actual
3488379.002025-01-028473Actual
3331360.332024-11-0384411Actual
8460100.002022-12-058436Budget
16569180.002023-08-048463Actual
2172236.002024-01-028473Actual
33231160.342024-11-0384111Actual
19164396.542023-10-048418Actual
34617174.172024-12-0484612Actual
27897204.762024-06-0384213Actual
4388157.142022-08-048428Actual
3292943.002024-11-038456Actual

Generated 2025-06-03 03:18:52.923 UTC