[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30862542.002024-08-318418Actual
4995103.002022-09-018416Actual
967140.002022-12-308456Budget
34675134.592024-12-0184113Actual
1692164.002023-08-018446Actual
23765151.002024-02-298464Actual
3290386.002024-10-318446Actual
972980.002022-12-308466Budget
37091396.002025-03-018413Actual
16782164.002023-08-018465Actual
15622155.002023-07-028414Actual
2072044.002023-12-028473Actual
1789828.002023-09-018426Actual
2763290.122024-05-3184411Actual
28524213.002024-07-018467Actual
2104051.002023-12-028456Actual
7241100.002022-11-018416Budget
16126132.902023-07-028428Actual
14558204.002023-06-018463Actual
18188117.752023-09-018428Actual
5383118.002022-09-018467Actual
1167100.002022-06-018413Budget
4202200.002022-08-018417Budget
972873.002022-12-308466Actual
1342990.002023-04-018468Budget
2952776.002024-07-318446Actual
8143200.002022-12-028464Budget
1197178.002023-03-018466Actual
17130264.722023-08-018418Actual
2881119.912024-07-0184511Actual
2355311.402024-01-3084612Actual
205137.142023-11-0184112Actual
504350.002022-09-018426Budget
21631268.002023-12-308413Actual
1064541.002023-01-308426Actual
2807981.002024-07-018473Actual
102780.002022-05-018428Budget
4713200.002022-09-018414Budget
9994179.872022-12-308428Actual
2611843.002024-04-308456Actual
2579357.002024-04-308473Actual
2473236.002024-03-318473Actual
3078200.002022-07-028417Budget
34177184.002024-12-018467Actual
32399127.572024-09-3084113Actual
626280.002022-10-018446Budget
31605235.002024-09-308415Actual
29643329.002024-07-318417Actual
11064251.092023-01-308418Actual
20193279.872023-11-018418Actual
1336980.002023-04-018428Budget
35294307.002024-12-308417Actual
3067949.002024-08-318456Actual
3901263.532025-04-0184311Actual
630942.002022-10-018456Actual
9402168.002022-12-308465Actual
29736425.332024-07-318418Actual
9481100.002022-12-308416Budget
33111352.602024-10-318418Actual
9577117.002022-12-308436Actual
4712196.002022-09-018414Actual
33946116.002024-12-018416Actual
33231160.342024-10-3184111Actual
30030103.952024-07-3184112Actual
36189174.002025-01-308465Actual
32877109.002024-10-318436Actual
38184239.852025-03-0184613Actual
9680.002022-05-018463Budget
4261100.002022-08-018467Budget
1931213.532023-10-0184211Actual
9868100.002022-12-308467Budget
31392356.002024-09-308413Actual
1662688.002023-08-018473Actual
2606690.002024-04-308436Actual
406250.002022-08-018456Budget
850770.002022-12-028446Budget
616645.002022-10-018426Actual
214980.002022-06-018428Budget
952947.002022-12-308426Actual
30421273.002024-08-318464Actual
3438237.992024-12-0184211Actual
12378107.002023-04-018413Actual
2479486.002024-03-318464Actual
36096241.002025-01-308464Actual
683793.002022-11-018463Actual
2139550.762023-12-0284311Actual
841150.002022-12-028426Budget
23263131.392024-01-308468Actual
2435123.102024-02-2984211Actual
10741100.002023-01-308446Budget
33053236.002024-10-318467Actual
3101036.932024-08-3184211Actual
24204270.782024-02-298418Actual
1998461.002023-11-018446Actual
30209134.592024-07-3184613Actual
3458335.872024-12-0184212Actual
19226131.392023-10-018468Actual
22252122.302023-12-308428Actual
2334936.932024-01-3084211Actual
35387410.182024-12-308418Actual
75794.002022-05-018466Actual
33467141.192024-10-3184612Actual
3592213.002022-08-018414Actual
1166129.002022-06-018413Actual
365147.002022-05-018415Actual
25263158.662024-03-318428Actual
2993892.252024-07-3184411Actual
36154275.002025-01-308415Actual
3803419.912025-03-0184212Actual
2955348.002024-07-318456Actual
34791323.002024-12-308413Actual
25699240.002024-04-308413Actual
34296193.512024-12-018468Actual
1223880.002023-03-018428Budget
391857.002022-08-018426Actual
16098305.632023-07-028418Actual
3224984.802024-09-3084611Actual
19599288.002023-11-018413Actual
31303132.832024-08-3184213Actual
2343013.532024-01-3084511Actual
2001039.002023-11-018456Actual
10846103.002023-01-308466Actual
3655135.002022-08-018464Actual
1636136.932023-07-0284611Actual
38957134.802025-04-0184111Actual

Generated 2025-05-31 04:00:07.781 UTC