[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27605115.652024-05-3184311Actual
174515.012023-08-0184112Actual
4994100.002022-09-018416Budget
18102129.002023-09-018467Actual
1376097.002023-05-018465Actual
10321200.002023-01-308414Budget
2435123.102024-02-2984211Actual
25856161.002024-04-308464Actual
24675192.002024-03-318463Actual
2722195.002024-05-318446Actual
728856.002022-11-018426Actual
2443211.402024-02-2984511Actual
195429.272023-10-0184612Actual
13179148.002023-04-018417Actual
1059790.002023-01-308416Budget
1387570.002023-05-018436Actual
1893094.002023-10-018436Actual
603112.002022-05-018436Actual
4775153.002022-09-018464Actual
33525122.312024-10-3184113Actual
2958684.002024-07-318466Actual
1111280.002023-01-308428Budget
1139018.002023-03-018473Actual
37100.002022-05-018413Budget
8612100.002022-12-028466Actual
1933917.782023-10-0184311Actual
1230090.002023-03-018468Budget
2579357.002024-04-308473Actual
27458288.972024-05-318428Actual
3373363.002024-12-018473Actual
33173219.272024-10-318468Actual
10596104.002023-01-308416Actual
22819145.002024-01-308415Actual
2001039.002023-11-018456Actual
2148345.442023-12-0284611Actual
2875773.102024-07-0184311Actual
2845130.002022-07-028436Actual
10381116.002023-01-308464Actual
28610193.512024-07-018428Actual
1176862.002023-03-018426Actual
36154275.002025-01-308415Actual
1848010.332023-09-0184112Actual
2716739.002024-05-318426Actual
36247135.002025-01-308416Actual
2021100.002022-06-018467Budget
37948105.022025-03-0184611Actual
861380.002022-12-028466Budget
837147.002022-05-018417Actual
2201564.002023-12-308446Actual
1739372.042023-08-0184611Actual
12628100.002023-04-018464Budget
36302125.002025-01-308436Actual
1304060.002023-04-018456Budget
33552127.572024-10-3184213Actual
23858143.002024-02-298465Actual
3458335.872024-12-0184212Actual
5511135.932022-09-018428Actual
1621868.852023-07-0284111Actual
3408578.002024-12-018466Actual
13725182.002023-05-018415Actual
6962200.002022-11-018414Budget
6588220.782022-10-018418Actual
6263101.002022-10-018446Actual
102780.002022-05-018428Budget
2239839.062023-12-3084311Actual
2615159.002024-04-308466Actual
284100.002022-05-018464Budget
29260327.002024-07-318414Actual
10925164.002023-01-308417Actual
1131377.002023-03-018463Actual
507100.002022-05-018416Budget
27337272.002024-05-318417Actual
2134053.952023-12-0284111Actual
1898237.002023-10-018456Actual
3603460.002025-01-308473Actual
1166129.002022-06-018413Actual
8222160.002022-12-028415Actual
32636448.002024-10-318414Actual
36565191.992025-01-308428Actual
13631137.002023-05-018414Actual
27693111.402024-05-3184611Actual
11173132.902023-01-308468Actual
22761101.002024-01-308464Actual
1995897.002023-11-018436Actual
1350180.002022-06-018414Actual
35152114.002024-12-308436Actual
3638792.002025-01-308466Actual
8753100.002022-12-028467Budget
504350.002022-09-018426Budget
33584206.522024-10-3184613Actual
1223984.422023-03-018428Actual
35449216.242024-12-308468Actual
16160211.692023-07-028468Actual
1446711.402023-05-0184612Actual
2437831.612024-02-2984311Actual
28347146.002024-07-018436Actual
205137.142023-11-0184112Actual
38184239.852025-03-0184613Actual
1299299.002023-04-018446Actual
16005218.002023-07-028417Actual
38744355.002025-04-018417Actual
20875161.002023-12-028465Actual
2881119.912024-07-0184511Actual
1019580.002023-01-308463Actual
38153118.802025-03-0184213Actual
3901263.532025-04-0184311Actual
15180141.992023-06-018468Actual
37126263.002025-03-018463Actual
3488379.002024-12-308473Actual
2148134.422022-06-018428Actual
2237130.552023-12-3084211Actual
38602138.002025-04-018436Actual
616750.002022-10-018426Budget
898119.002022-05-018467Actual
2405555.002024-02-298466Actual
444780.002022-08-018468Budget
3593200.002022-08-018414Budget
34734117.042024-12-0184613Actual
28107444.002024-07-018414Actual
579040.002022-10-018473Budget
1797831.002023-09-018456Actual
20841155.002023-12-028415Actual
2846100.002022-07-028436Budget
9402168.002022-12-308465Actual
9018110.002022-12-308413Actual

Generated 2025-05-31 13:44:44.794 UTC