[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803430.002022-12-038473Budget
39305210.032025-04-0284213Actual
1284990.002023-04-028416Budget
616645.002022-10-028426Actual
1942657.142023-10-0284611Actual
38153118.802025-03-0284213Actual
1019470.002023-01-318463Budget
23823162.002024-03-018415Actual
3745299.002025-03-028436Actual
4916145.002022-09-028465Actual
2355311.402024-01-3184612Actual
34001123.002024-12-028436Actual
1490957.002023-06-028446Actual
2288125.002022-07-038413Actual
34675134.592024-12-0284113Actual
17566355.002023-09-028413Actual
285145.002022-05-028464Actual
3290386.002024-11-018446Actual
2021100.002022-06-028467Budget
15715125.002023-07-038415Actual
3812697.742025-03-0284113Actual
35707122.042024-12-3184112Actual
3015057.392024-08-0184113Actual
3865467.002025-04-028456Actual
3334794.382024-11-0184611Actual
39100132.682025-04-0284611Actual
838200.002022-05-028417Budget
25297166.242024-04-018468Actual
18570380.002023-10-028413Actual
38068205.022025-03-0284612Actual
7023200.002022-11-028464Budget
1532044.382023-06-0284411Actual
10518123.002023-01-318465Actual
2479486.002024-04-018464Actual
16654222.002023-08-028414Actual
35507120.972024-12-3184111Actual
4995103.002022-09-028416Actual
1392743.002023-05-028456Actual
3065360.002024-09-018446Actual
10517100.002023-01-318465Budget
3671276.292025-01-3184311Actual
30924281.392024-09-018468Actual
12379100.002023-04-028413Budget
743240.002022-11-028456Budget
32822127.002024-11-018416Actual
354436.002022-08-028473Actual
17778110.002023-09-028415Actual
13509294.002023-05-028413Actual
13180200.002023-04-028417Budget
2716739.002024-06-018426Actual
1390159.002023-05-028446Actual
22285145.022023-12-318468Actual
38184239.852025-03-0284613Actual
34617174.172024-12-0284612Actual
1117490.002023-01-318468Budget
3405100.002022-08-028413Budget
36062433.002025-01-318414Actual
2254915.652023-12-3184612Actual
1830712.462023-09-0284211Actual
23201240.482024-01-318418Actual
1139018.002023-03-028473Actual
10460200.002023-01-318415Budget
2435123.102024-03-0184211Actual
8754148.002022-12-038467Actual
22641168.002024-01-318463Actual
255826.082024-04-0184212Actual
235219.272024-01-3184112Actual
144098.212023-05-0284112Actual
509198.002022-09-028436Actual
507100.002022-05-028416Budget
8612100.002022-12-038466Actual
8880117.752022-12-038428Actual
9344100.002022-12-318415Budget
122480.002022-06-028463Budget
7629100.002022-11-028467Budget
3266102.602022-07-038428Actual
29856165.662024-08-0184111Actual
12050200.002023-03-028417Budget
29972102.892024-08-0184611Actual
294050.002022-07-038456Budget
1176862.002023-03-028426Actual
2944696.002024-08-018416Actual
8459120.002022-12-038436Actual
1591549.002023-07-038456Actual
3800673.102025-03-0284112Actual
3067949.002024-09-018456Actual
2391699.002024-03-018416Actual
27372223.002024-06-018467Actual
2204139.002023-12-318456Actual
2807981.002024-07-028473Actual
1765835.002023-09-028473Actual
6636117.752022-10-028428Actual
31640231.002024-10-018465Actual
2370236.002024-03-018473Actual
3118436.932024-09-0184212Actual
24640333.002024-04-018413Actual
30769315.002024-09-018417Actual
27337272.002024-06-018417Actual
1482881.002023-06-028416Actual
3405351.002024-12-028456Actual
12111100.002023-03-028467Budget
3870110.002022-08-028416Actual
10055138.962022-12-318468Actual
36302125.002025-01-318436Actual
952947.002022-12-318426Actual
3512439.002024-12-318426Actual
1890233.002023-10-028426Actual
1493550.002023-06-028456Actual
34177184.002024-12-028467Actual
27693111.402024-06-0184611Actual
5384100.002022-09-028467Budget
28965129.482024-07-0284612Actual
1342990.002023-04-028468Budget
38489259.002025-04-028465Actual
9577117.002022-12-318436Actual
36565191.992025-01-318428Actual
728950.002022-11-028426Budget
3440985.872024-12-0284311Actual
8832200.002022-12-038418Budget
1059790.002023-01-318416Budget
3404113.002022-08-028413Actual
38744355.002025-04-028417Actual
20783125.002023-12-038464Actual
1446711.402023-05-0284612Actual
34946249.002024-12-318464Actual

Generated 2025-06-01 14:37:14.873 UTC