[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789696.002022-11-238413Actual
225165.012023-12-2184112Actual
7241100.002022-10-238416Budget
21989111.002023-12-218436Actual
3177971.002024-09-218446Actual
7023200.002022-10-238464Budget
2004369.002023-10-238466Actual
38899195.022025-03-238468Actual
2538311.402024-03-2284211Actual
1382097.002023-04-228416Actual
19164396.542023-09-228418Actual
33888239.002024-11-228465Actual
37806114.592025-02-2084111Actual
781895.022022-10-238468Actual
29501136.002024-07-228436Actual
738477.002022-10-238446Actual
30421273.002024-08-228464Actual
6040142.002022-09-228465Actual
2474257.002022-06-238414Actual
188377.002022-05-238466Actual
32399127.572024-09-2184113Actual
2669100.002022-06-238465Budget
838200.002022-04-228417Budget
35152114.002024-12-218436Actual
10381116.002023-01-218464Actual
23201240.482024-01-218418Actual
17566355.002023-08-238413Actual
37686385.942025-02-208418Actual
12191200.002023-02-208418Budget
18782108.002023-09-228415Actual
3603460.002025-01-218473Actual
144098.212023-04-2284112Actual
10380100.002023-01-218464Budget
3488379.002024-12-218473Actual
3005823.102024-07-2284212Actual
163094.002022-05-238416Actual
22131184.002023-12-218417Actual
579040.002022-09-228473Budget
5383118.002022-08-238467Actual
12379100.002023-03-238413Budget
1351200.002022-05-238414Budget
29295184.002024-07-228464Actual
1851314.592023-08-2384612Actual
2923282.002024-07-228473Actual
26780141.612024-04-2184613Actual
2148345.442023-11-2384611Actual
23263131.392024-01-218468Actual
32426201.262024-09-2184213Actual
29972102.892024-07-2284611Actual
1532044.382023-05-2384411Actual
24640333.002024-03-228413Actual
32307109.272024-09-2184112Actual
3404113.002022-07-238413Actual
1485531.002023-05-238426Actual
25142276.002024-03-228417Actual
1789828.002023-08-238426Actual
38779222.002025-03-238467Actual
38454215.002025-03-238415Actual
20254196.542023-10-238468Actual
3968100.002022-07-238436Budget
2288125.002022-06-238413Actual
3791200.002022-07-238465Budget
11253140.002023-02-208413Actual
1698088.002023-07-238466Actual
2612200.002022-06-238415Budget
13241100.002023-03-238467Budget
31335136.342024-08-2284613Actual
11501100.002023-02-208464Budget
38153118.802025-02-2084213Actual
894070.002022-11-238468Budget
10846103.002023-01-218466Actual
4448131.392022-07-238468Actual
897100.002022-04-228467Budget
11580182.002023-02-208415Actual
10320180.002023-01-218414Actual
1172190.002023-02-208416Budget
29388189.002024-07-228465Actual
1482881.002023-05-238416Actual
1390159.002023-04-228446Actual
2157413.532023-11-2384612Actual
37211424.002025-02-208414Actual
565194.002022-09-228413Actual
1830712.462023-08-2384211Actual
3791513.532025-02-2084511Actual
245512.892024-02-2084212Actual
285145.002022-04-228464Actual
1064440.002023-01-218426Budget
2535576.292024-03-2284111Actual
294050.002022-06-238456Budget
19752101.002023-10-238464Actual
2334936.932024-01-2184211Actual
3183889.002024-09-218466Actual
33019353.002024-10-228417Actual
1284891.002023-03-238416Actual
32764250.002024-10-228465Actual
2952776.002024-07-228446Actual
25916208.002024-04-218415Actual
1078860.002023-01-218456Budget
775790.002022-10-238428Budget
7102100.002022-10-238415Budget
2245877.362023-12-2184611Actual
6216100.002022-09-228436Budget
12770100.002023-03-238465Budget
12378107.002023-03-238413Actual
3654100.002022-07-238464Budget
15537162.002023-06-238463Actual
26957309.002024-05-228414Actual
1310187.002023-03-238466Actual
3792185.002022-07-238465Actual
23730195.002024-02-208414Actual
20628333.002023-11-238413Actual
2022128.002022-05-238467Actual
4123124.002022-07-238466Actual
32516293.002024-10-228413Actual
1396076.002023-04-228466Actual
2502660.002024-03-228446Actual
3556276.292024-12-2184311Actual
3812697.742025-02-2084113Actual
2391699.002024-02-208416Actual
11865100.002023-02-208446Budget
3742432.002025-02-208426Actual
1191260.002023-02-208456Budget
27458288.972024-05-228428Actual
3655135.002022-07-238464Actual
1139130.002023-02-208473Budget

Generated 2025-05-22 11:30:06.194 UTC