[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072044.002023-11-238473Actual
1526611.402023-05-2384211Actual
2837378.002024-06-228446Actual
2873043.312024-06-2284211Actual
3734200.002022-07-238415Budget
34296193.512024-11-228468Actual
108590.002022-04-228468Budget
1289640.002023-03-238426Budget
23143232.002024-01-218467Actual
8222160.002022-11-238415Actual
1304060.002023-03-238456Budget
15750143.002023-06-238465Actual
631050.002022-09-228456Budget
26210270.002024-04-218417Actual
27430357.152024-05-228418Actual
978235.932022-04-228418Actual
2724743.002024-05-228456Actual
28903105.022024-06-2284112Actual
504246.002022-08-238426Actual
3638792.002025-01-218466Actual
3216279.482024-09-2184311Actual
12945107.002023-03-238436Actual
1197178.002023-02-208466Actual
1084790.002023-01-218466Budget
2944696.002024-07-228416Actual
11865100.002023-02-208446Budget
2662812.462024-04-2184112Actual
122480.002022-05-238463Budget
728950.002022-10-238426Budget
25177198.002024-03-228467Actual
789696.002022-11-238413Actual
31698108.002024-09-218416Actual
3671276.292025-01-2184311Actual
3139100.002022-06-238467Budget
23971105.002024-02-208436Actual
2787067.922024-05-2284113Actual
8362138.002022-11-238416Actual
8284116.002022-11-238465Actual
29501136.002024-07-228436Actual
3800673.102025-02-2084112Actual
738477.002022-10-238446Actual
35449216.242024-12-218468Actual
7101130.002022-10-238415Actual
29856165.662024-07-2284111Actual
3218997.572024-09-2184411Actual
7240118.002022-10-238416Actual
2666213.532024-04-2184612Actual
26245208.002024-04-218467Actual
28610193.512024-06-228428Actual
9808192.002022-12-218417Actual
1350180.002022-05-238414Actual
31895316.002024-09-218417Actual
18067237.002023-08-238417Actual
2291177.002024-01-218416Actual
1485531.002023-05-238426Actual
144365.012023-04-2284212Actual
21989111.002023-12-218436Actual
6447200.002022-09-228417Budget
32341153.952024-09-2184612Actual
1426412.462023-04-2284211Actual
1830712.462023-08-2384211Actual
2993892.252024-07-2284411Actual
1482881.002023-05-238416Actual
2432352.892024-02-2084111Actual
164465.012023-06-2384212Actual
17686147.002023-08-238414Actual
32399127.572024-09-2184113Actual
20783125.002023-11-238464Actual
2763290.122024-05-2284411Actual
35977205.002025-01-218463Actual
16747160.002023-07-238415Actual
38837414.732025-03-238418Actual
235219.272024-01-2184112Actual
9947325.332022-12-218418Actual
37714272.302025-02-208428Actual
183889.272023-08-2384511Actual
30386326.002024-08-228414Actual
1898237.002023-09-228456Actual
7023200.002022-10-238464Budget
21876105.002023-12-218465Actual
1230090.002023-02-208468Budget
2650840.122024-04-2184411Actual
1064440.002023-01-218426Budget
18160246.542023-08-238418Actual
952947.002022-12-218426Actual
683793.002022-10-238463Actual
12378107.002023-03-238413Actual
17601202.002023-08-238463Actual
2716739.002024-05-228426Actual
31929280.002024-09-218467Actual
27049241.002024-05-228415Actual
1064541.002023-01-218426Actual
1382097.002023-04-228416Actual
2878483.742024-06-2284411Actual
22853108.002024-01-218465Actual
2332156.082024-01-2184111Actual
17871100.002023-08-238416Actual
16098305.632023-06-238418Actual
25297166.242024-03-228468Actual
12112113.002023-02-208467Actual
1431831.612023-04-2284411Actual
2299252.002024-01-218446Actual
3564995.442024-12-2184611Actual
36103.002022-04-228413Actual
5511135.932022-08-238428Actual
2399767.002024-02-208446Actual
4261100.002022-07-238467Budget
1488396.002023-05-238436Actual
3446328.422024-11-2284511Actual
24675192.002024-03-228463Actual
24760189.002024-03-228414Actual
38489259.002025-03-238465Actual
2958684.002024-07-228466Actual
8459120.002022-11-238436Actual
19226131.392023-09-228468Actual
26991204.002024-05-228464Actual
1931213.532023-09-2284211Actual
36537496.542025-01-218418Actual
17778110.002023-08-238415Actual
2142247.572023-11-2384411Actual
12191200.002023-02-208418Budget
20193279.872023-10-238418Actual
1493550.002023-05-238456Actual
444780.002022-07-238468Budget
18605174.002023-09-228463Actual

Generated 2025-05-22 03:49:27.935 UTC