[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37211424.002025-02-268414Actual
9680.002022-04-288463Budget
10518123.002023-01-278465Actual
1059790.002023-01-278416Budget
293951.002022-06-298456Actual
8459120.002022-11-298436Actual
8612100.002022-11-298466Actual
1797831.002023-08-298456Actual
34617174.172024-11-2884612Actual
10925164.002023-01-278417Actual
4854200.002022-08-298415Budget
3833354.002025-03-298473Actual
19633182.002023-10-298463Actual
962568.002022-12-278446Actual
20628333.002023-11-298413Actual
3488379.002024-12-278473Actual
9481100.002022-12-278416Budget
2606690.002024-04-278436Actual
29175182.002024-07-288463Actual
3791200.002022-07-298465Budget
8754148.002022-11-298467Actual
14142117.752023-04-288428Actual
4340184.422022-07-298418Actual
4123124.002022-07-298466Actual
10320180.002023-01-278414Actual
26366187.452024-04-278468Actual
738570.002022-10-298446Budget
3172535.002024-09-278426Actual
35004297.002024-12-278415Actual
5323200.002022-08-298417Budget
513853.002022-08-298446Actual
3059953.002024-08-288426Actual
29083132.832024-06-2884613Actual
20221146.542023-10-298428Actual
9343136.002022-12-278415Actual
1725064.592023-07-2984111Actual
37304259.002025-02-268415Actual
195115.012023-09-2884212Actual
5899100.002022-09-288464Budget
579040.002022-09-288473Budget
2405555.002024-02-268466Actual
1490200.002022-05-298415Budget
28644178.362024-06-288468Actual
31640231.002024-09-278465Actual
4774100.002022-08-298464Budget
154127.142023-05-2984112Actual
36479249.002025-01-278467Actual
855362.002022-11-298456Actual
2787067.922024-05-2884113Actual
39158113.532025-03-2984112Actual
2021100.002022-05-298467Budget
346766.002022-07-298463Actual
174785.012023-07-2984212Actual
518557.002022-08-298456Actual
12770100.002023-03-298465Budget
2093369.002023-11-298416Actual
2096027.002023-11-298426Actual
3854788.002025-03-298416Actual
1005670.002022-12-278468Budget
3632876.002025-01-278446Actual
10135100.002023-01-278413Budget
27337272.002024-05-288417Actual
2881119.912024-06-2884511Actual
3967124.002022-07-298436Actual
2104051.002023-11-298456Actual
3553570.972024-12-2784211Actual
15060196.002023-05-298467Actual
915730.002022-12-278473Budget
18570380.002023-09-288413Actual
21220346.542023-11-298418Actual
3857453.002025-03-298426Actual
8143200.002022-11-298464Budget
11501100.002023-02-268464Budget
144365.012023-04-2884212Actual
888190.002022-11-298428Budget
466436.002022-08-298473Actual
35152114.002024-12-278436Actual
7629100.002022-10-298467Budget
4916145.002022-08-298465Actual
2538311.402024-03-2884211Actual
16689105.002023-07-298464Actual
31218162.462024-08-2884612Actual
2757853.952024-05-2884211Actual
29501136.002024-07-288436Actual
7570200.002022-10-298417Budget
234880.002022-06-298463Budget
898119.002022-04-288467Actual
16098305.632023-06-298418Actual
33888239.002024-11-288465Actual
3177971.002024-09-278446Actual
743133.002022-10-298456Actual
2998100.002022-06-298466Budget
2837378.002024-06-288446Actual
279625.002022-06-298426Actual
23263131.392024-01-278468Actual
23645151.002024-02-268463Actual
19718158.002023-10-298414Actual
18160246.542023-08-298418Actual
23730195.002024-02-268414Actual
3901263.532025-03-2984311Actual
38454215.002025-03-298415Actual
10986153.002023-01-278467Actual
14770102.002023-05-298465Actual
1836133.742023-08-2984411Actual
30804240.002024-08-288467Actual
513980.002022-08-298446Budget
183889.272023-08-2984511Actual
2843299.002024-06-288466Actual
2475200.002022-06-298414Budget
1284891.002023-03-298416Actual
2101200.002022-05-298418Budget
34177184.002024-11-288467Actual
893991.992022-11-298468Actual
34142333.002024-11-288417Actual
7101130.002022-10-298415Actual
2370236.002024-02-268473Actual
27812189.062024-05-2884612Actual
3404113.002022-07-298413Actual
2245877.362023-12-2784611Actual
16005218.002023-06-298417Actual
3373363.002024-11-288473Actual
37246288.002025-02-268464Actual
25734181.002024-04-278463Actual
1078762.002023-01-278456Actual
1251930.002023-03-298473Budget

Generated 2025-05-28 16:55:28.346 UTC