[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31547206.002024-09-278464Actual
15180141.992023-05-298468Actual
1139018.002023-02-268473Actual
1244070.002023-03-298463Budget
1827961.402023-08-2984111Actual
30572112.002024-08-288416Actual
1223984.422023-02-268428Actual
29856165.662024-07-2884111Actual
10741100.002023-01-278446Budget
2237130.552023-12-2784211Actual
4712196.002022-08-298414Actual
26991204.002024-05-288464Actual
33552127.572024-10-2884213Actual
2952776.002024-07-288446Actual
30890179.872024-08-288428Actual
2845130.002022-06-298436Actual
803430.002022-11-298473Budget
9867121.002022-12-278467Actual
35707122.042024-12-2784112Actual
3373363.002024-11-288473Actual
20254196.542023-10-298468Actual
18724120.002023-09-288464Actual
7629100.002022-10-298467Budget
17871100.002023-08-298416Actual
3676639.062025-01-2784511Actual
2988436.932024-07-2884211Actual
611894.002022-09-288416Actual
205403.952023-10-2984212Actual
366200.002022-04-288415Budget
16098305.632023-06-298418Actual
2210145.022022-05-298468Actual
2837378.002024-06-288446Actual
1552114.002022-05-298465Actual
1244166.002023-03-298463Actual
6447200.002022-09-288417Budget
13509294.002023-04-288413Actual
37100.002022-04-288413Budget
38361395.002025-03-298414Actual
26366187.452024-04-278468Actual
24852122.002024-03-288415Actual
23108196.002024-01-278417Actual
1532044.382023-05-2984411Actual
1111280.002023-01-278428Budget
907880.002022-12-278463Budget
2532100.002022-06-298464Budget
3517869.002024-12-278446Actual
841047.002022-11-298426Actual
34617174.172024-11-2884612Actual
10321200.002023-01-278414Budget
3340590.122024-10-2884112Actual
15502364.002023-06-298413Actual
458762.002022-08-298463Actual
8459120.002022-11-298436Actual
17813144.002023-08-298465Actual
3177971.002024-09-278446Actual
18605174.002023-09-288463Actual
36154275.002025-01-278415Actual
11579200.002023-02-268415Budget
2343013.532024-01-2784511Actual
21162153.002023-11-298467Actual
2611177.002022-06-298415Actual
2394315.002024-02-268426Actual
27812189.062024-05-2884612Actual
1336980.002023-03-298428Budget
837147.002022-04-288417Actual
182250.002022-05-298456Budget
36302125.002025-01-278436Actual
10320180.002023-01-278414Actual
1078860.002023-01-278456Budget
15863102.002023-06-298436Actual
3783427.362025-02-2684211Actual
3078200.002022-06-298417Budget
524499.002022-08-298466Actual
1698088.002023-07-298466Actual
2458310.332024-02-2684612Actual
11642100.002023-02-268465Budget
6509161.002022-09-288467Actual
2873043.312024-06-2884211Actual
1535467.782023-05-2984611Actual
284100.002022-04-288464Budget
1384725.002023-04-288426Actual
30177164.412024-07-2884213Actual
3673975.232025-01-2784411Actual
1544514.592023-05-2984612Actual
29798231.392024-07-288468Actual
1627331.612023-06-2984311Actual
13321243.512023-03-298418Actual
11253140.002023-02-268413Actual
38744355.002025-03-298417Actual
4341100.002022-07-298418Budget
5838200.002022-09-288414Budget
35977205.002025-01-278463Actual
2728082.002024-05-288466Actual
3140114.002022-06-298467Actual
1251842.002023-03-298473Actual
15715125.002023-06-298415Actual
28292118.002024-06-288416Actual
1588955.002023-06-298446Actual
1059790.002023-01-278416Budget
10381116.002023-01-278464Actual
20135132.002023-10-298467Actual
29140360.002024-07-288413Actual
1396076.002023-04-288466Actual
2846100.002022-06-298436Budget
2955348.002024-07-288456Actual
3148477.002024-09-278473Actual
781895.022022-10-298468Actual
952850.002022-12-278426Budget
850665.002022-11-298446Actual
2104051.002023-11-298456Actual
2670179.002022-06-298465Actual
102780.002022-04-288428Budget
1423657.142023-04-2884111Actual
13725182.002023-04-288415Actual
1836133.742023-08-2984411Actual
25821232.002024-04-278414Actual
2843299.002024-06-288466Actual
32459118.802024-09-2784613Actual
3139100.002022-06-298467Budget
27049241.002024-05-288415Actual
34791323.002024-12-278413Actual
1392743.002023-04-288456Actual
23730195.002024-02-268414Actual
1382097.002023-04-288416Actual
795678.002022-11-298463Actual

Generated 2025-05-28 07:51:39.165 UTC