[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692164.002023-07-308446Actual
7709193.512022-10-308418Actual
220990.002022-05-308468Budget
2096027.002023-11-308426Actual
29353262.002024-07-298415Actual
25177198.002024-03-298467Actual
32341153.952024-09-2884612Actual
1795248.002023-08-308446Actual
27693111.402024-05-2984611Actual
3564995.442024-12-2884611Actual
36975145.112025-01-2884113Actual
3791513.532025-02-2784511Actual
26333198.052024-04-288428Actual
2443211.402024-02-2784511Actual
17686147.002023-08-308414Actual
2134053.952023-11-3084111Actual
3553570.972024-12-2884211Actual
35449216.242024-12-288468Actual
7023200.002022-10-308464Budget
18605174.002023-09-298463Actual
2893122.042024-06-2984212Actual
1360379.002023-04-298473Actual
4123124.002022-07-308466Actual
34675134.592024-11-2984113Actual
841047.002022-11-308426Actual
27337272.002024-05-298417Actual
1931213.532023-09-2984211Actual
69747.002022-04-298456Actual
2947334.002024-07-298426Actual
122592.002022-05-308463Actual
898119.002022-04-298467Actual
1078762.002023-01-288456Actual
12050200.002023-02-278417Budget
1851314.592023-08-3084612Actual
1893094.002023-09-298436Actual
1197178.002023-02-278466Actual
3593200.002022-07-308414Budget
1993030.002023-10-308426Actual
2612200.002022-06-308415Budget
1078860.002023-01-288456Budget
3803419.912025-02-2784212Actual
3127678.452024-08-2984113Actual
3747892.002025-02-278446Actual
3221631.612024-09-2884511Actual
1580888.002023-06-308416Actual
5463100.002022-08-308418Budget
3635460.002025-01-288456Actual
3290386.002024-10-298446Actual
1936634.802023-09-2984411Actual
795780.002022-11-308463Budget
1969083.002023-10-308473Actual
2650840.122024-04-2884411Actual
11818117.002023-02-278436Actual
4775153.002022-08-308464Actual
3397336.002024-11-298426Actual
1866241.002023-09-298473Actual
2669100.002022-06-308465Budget
31427180.002024-09-288463Actual
2022128.002022-05-308467Actual
9401100.002022-12-288465Budget
1230090.002023-02-278468Budget
3968100.002022-07-308436Budget
28022222.002024-06-298463Actual
1727135.002022-05-308436Actual
2666213.532024-04-2884612Actual
11438200.002023-02-278414Budget
235219.272024-01-2884112Actual
31512364.002024-09-288414Actual
25734181.002024-04-288463Actual
5324142.002022-08-308417Actual
1739372.042023-07-3084611Actual
3745299.002025-02-278436Actual
12111100.002023-02-278467Budget
3213573.102024-09-2884211Actual
9205200.002022-12-288414Budget
2034020.972023-10-3084211Actual
1583517.002023-06-308426Actual
14142117.752023-04-298428Actual
29798231.392024-07-298468Actual
289390.002022-06-308446Budget
23645151.002024-02-278463Actual
22853108.002024-01-288465Actual
626280.002022-09-298446Budget
17625.002022-04-298473Actual
13180200.002023-03-308417Budget
2301860.002024-01-288456Actual
3443682.682024-11-2984411Actual
10459156.002023-01-288415Actual
4774100.002022-08-308464Budget
728950.002022-10-308426Budget
19071233.002023-09-298417Actual
37100.002022-04-298413Budget
38489259.002025-03-308465Actual
1490200.002022-05-308415Budget
35977205.002025-01-288463Actual
174515.012023-07-3084112Actual
30627103.002024-08-298436Actual
3148477.002024-09-288473Actual
2601153.002024-04-288416Actual
3139100.002022-06-308467Budget
28702165.662024-06-2984111Actual
3671276.292025-01-2884311Actual
1435145.442023-04-2984611Actual
8283100.002022-11-308465Budget
9481100.002022-12-288416Budget
27550159.272024-05-2984111Actual
2142247.572023-11-3084411Actual
6509161.002022-09-298467Actual
1632712.462023-06-3084511Actual
256148.212024-03-2984612Actual
962568.002022-12-288446Actual
23730195.002024-02-278414Actual
1167100.002022-05-308413Budget
27430357.152024-05-298418Actual
25699240.002024-04-288413Actual
2532100.002022-06-308464Budget
37714272.302025-02-278428Actual
2944696.002024-07-298416Actual
8612100.002022-11-308466Actual
37628271.002025-02-278467Actual
2474257.002022-06-308414Actual
30030103.952024-07-2984112Actual
2692986.002024-05-298473Actual
26991204.002024-05-298464Actual
2237130.552023-12-2884211Actual

Generated 2025-05-29 17:26:07.236 UTC