[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30769315.002024-08-218417Actual
1244166.002023-03-228463Actual
36189174.002025-01-208465Actual
2670179.002022-06-228465Actual
636967.002022-09-218466Actual
14114301.092023-04-218418Actual
3331360.332024-10-2184411Actual
36975145.112025-01-2084113Actual
26991204.002024-05-218464Actual
16098305.632023-06-228418Actual
18160246.542023-08-228418Actual
7630169.002022-10-228467Actual
2505229.002024-03-218456Actual
3564995.442024-12-2084611Actual
11438200.002023-02-198414Budget
412290.002022-07-228466Budget
2648144.382024-04-2084311Actual
3035884.002024-08-218473Actual
5462311.692022-08-228418Actual
21248176.842023-11-228428Actual
9946200.002022-12-208418Budget
21750165.002023-12-208414Actual
25235317.752024-03-218418Actual
616645.002022-09-218426Actual
15060196.002023-05-228467Actual
25916208.002024-04-208415Actual
3739799.002025-02-198416Actual
35329254.002024-12-208467Actual
36657178.422025-01-2084111Actual
13179148.002023-03-228417Actual
13321243.512023-03-228418Actual
2724743.002024-05-218456Actual
7897100.002022-11-228413Budget
38957134.802025-03-2284111Actual
21665204.002023-12-208463Actual
2716739.002024-05-218426Actual
19810135.002023-10-228415Actual
3404113.002022-07-228413Actual
1936634.802023-09-2184411Actual
2669100.002022-06-228465Budget
18690194.002023-09-218414Actual
3745299.002025-02-198436Actual
2846100.002022-06-228436Budget
5384100.002022-08-228467Budget
1532044.382023-05-2284411Actual
28234220.002024-06-218465Actual
12111100.002023-02-198467Budget
2178485.002023-12-208464Actual
23201240.482024-01-208418Actual
2549760.332024-03-2184611Actual
18724120.002023-09-218464Actual
21989111.002023-12-208436Actual
3512439.002024-12-208426Actual
215418.212023-11-2284112Actual
1833433.742023-08-2284311Actual
26305484.422024-04-208418Actual
28702165.662024-06-2184111Actual
4853190.002022-08-228415Actual
39100132.682025-03-2284611Actual
1410100.002022-05-228464Budget
31698108.002024-09-208416Actual
12770100.002023-03-228465Budget
255826.082024-03-2184212Actual
19633182.002023-10-228463Actual
33584206.522024-10-2184613Actual
2104051.002023-11-228456Actual
28199229.002024-06-218415Actual
7023200.002022-10-228464Budget
30890179.872024-08-218428Actual
11579200.002023-02-198415Budget
21842168.002023-12-208415Actual
775790.002022-10-228428Budget
31640231.002024-09-208465Actual
1836133.742023-08-2284411Actual
4854200.002022-08-228415Budget
9343136.002022-12-208415Actual
31303132.832024-08-2184213Actual
13430172.302023-03-228468Actual
7022142.002022-10-228464Actual
2196127.002023-12-208426Actual
7241100.002022-10-228416Budget
28347146.002024-06-218436Actual
35507120.972024-12-2084111Actual
35039162.002024-12-208465Actual
35387410.182024-12-208418Actual
33053236.002024-10-218467Actual
1064541.002023-01-208426Actual
245247.142024-02-1984112Actual
10694124.002023-01-208436Actual
14142117.752023-04-218428Actual
1426412.462023-04-2184211Actual
174785.012023-07-2284212Actual
438990.002022-07-228428Budget
579040.002022-09-218473Budget
1895647.002023-09-218446Actual
1251842.002023-03-228473Actual
3627432.002025-01-208426Actual
235219.272024-01-2084112Actual
10740105.002023-01-208446Actual
3455592.252024-11-2184112Actual
31512364.002024-09-208414Actual
1299299.002023-03-228446Actual
1078860.002023-01-208456Budget
2299252.002024-01-208446Actual
3458335.872024-11-2184212Actual
3284929.002024-10-218426Actual
8082218.002022-11-228414Actual
102780.002022-04-218428Budget
38489259.002025-03-228465Actual
406149.002022-07-228456Actual
1172190.002023-02-198416Budget
205137.142023-10-2284112Actual
2497218.002024-03-218426Actual
188377.002022-05-228466Actual
162469.272023-06-2284211Actual
29736425.332024-07-218418Actual
32459118.802024-09-2084613Actual
33888239.002024-11-218465Actual
3290386.002024-10-218446Actual
69747.002022-04-218456Actual
3015057.392024-07-2184113Actual
3654100.002022-07-228464Budget
34911403.002024-12-208414Actual
8143200.002022-11-228464Budget
37628271.002025-02-198467Actual

Generated 2025-05-21 23:54:56.463 UTC