[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6636117.752022-09-298428Actual
2042126.292023-10-3084511Actual
3065360.002024-08-298446Actual
26210270.002024-04-288417Actual
2134053.952023-11-3084111Actual
34497149.702024-11-2984611Actual
36189174.002025-01-288465Actual
37091396.002025-02-278413Actual
130330.002022-05-308473Budget
2296685.002024-01-288436Actual
1887560.002023-09-298416Actual
10694124.002023-01-288436Actual
11439231.002023-02-278414Actual
3638792.002025-01-288466Actual
579040.002022-09-298473Budget
11500144.002023-02-278464Actual
3071275.002024-08-298466Actual
3290386.002024-10-298446Actual
1390159.002023-04-298446Actual
31218162.462024-08-2984612Actual
366200.002022-04-298415Budget
37246288.002025-02-278464Actual
2724743.002024-05-298456Actual
691430.002022-10-308473Budget
1535467.782023-05-3084611Actual
17072142.002023-07-308467Actual
30982123.102024-08-2984111Actual
391857.002022-07-308426Actual
12566193.002023-03-308414Actual
10320180.002023-01-288414Actual
23108196.002024-01-288417Actual
34734117.042024-11-2984613Actual
10380100.002023-01-288464Budget
30890179.872024-08-298428Actual
2057113.532023-10-3084612Actual
5383118.002022-08-308467Actual
979200.002022-04-298418Budget
1167100.002022-05-308413Budget
9868100.002022-12-288467Budget
1223984.422023-02-278428Actual
3118436.932024-08-2984212Actual
3898563.532025-03-3084211Actual
8284116.002022-11-308465Actual
6776100.002022-10-308413Budget
32636448.002024-10-298414Actual
31427180.002024-09-288463Actual
795678.002022-11-308463Actual
1725064.592023-07-3084111Actual
26957309.002024-05-298414Actual
8363100.002022-11-308416Budget
21127160.002023-11-308417Actual
35886141.612024-12-2884613Actual
19071233.002023-09-298417Actual
898119.002022-04-298467Actual
2839960.002024-06-298456Actual
37100.002022-04-298413Budget
1493550.002023-05-308456Actual
33053236.002024-10-298467Actual
2405555.002024-02-278466Actual
35943252.002025-01-288413Actual
30030103.952024-07-2984112Actual
8459120.002022-11-308436Actual
781770.002022-10-308468Budget
65072.002022-04-298446Actual
3183889.002024-09-288466Actual
28644178.362024-06-298468Actual
10135100.002023-01-288413Budget
25699240.002024-04-288413Actual
38957134.802025-03-3084111Actual
9867121.002022-12-288467Actual
8142155.002022-11-308464Actual
28107444.002024-06-298414Actual
255826.082024-03-2984212Actual
1111280.002023-01-288428Budget
28347146.002024-06-298436Actual
29501136.002024-07-298436Actual
1842242.252023-08-3084611Actual
23858143.002024-02-278465Actual
3067949.002024-08-298456Actual
10846103.002023-01-288466Actual
691529.002022-10-308473Actual
15537162.002023-06-308463Actual
1431831.612023-04-2984411Actual
1392743.002023-04-298456Actual
122480.002022-05-308463Budget
8753100.002022-11-308467Budget
4775153.002022-08-308464Actual
2045541.192023-10-3084611Actual
3800673.102025-02-2784112Actual
1895647.002023-09-298446Actual
17625.002022-04-298473Actual
38744355.002025-03-308417Actual
8880117.752022-11-308428Actual
631050.002022-09-298456Budget
616750.002022-09-298426Budget
12567200.002023-03-308414Budget
1360379.002023-04-298473Actual
6216100.002022-09-298436Budget
245247.142024-02-2784112Actual
2148345.442023-11-3084611Actual
2846100.002022-06-308436Budget
1733249.702023-07-3084411Actual
2991196.512024-07-2984311Actual
2142247.572023-11-3084411Actual
803527.002022-11-308473Actual
9265200.002022-12-288464Budget
1727135.002022-05-308436Actual
23823162.002024-02-278415Actual
907974.002022-12-288463Actual
33946116.002024-11-298416Actual
3870110.002022-07-308416Actual
3668557.142025-01-2884211Actual
29856165.662024-07-2984111Actual
2178485.002023-12-288464Actual
3688420.972025-01-2884212Actual
2615159.002024-04-288466Actual
16005218.002023-06-308417Actual
15750143.002023-06-308465Actual
28965129.482024-06-2984612Actual
32764250.002024-10-298465Actual
7161135.002022-10-308465Actual
34702152.132024-11-2984213Actual
25263158.662024-03-298428Actual
33584206.522024-10-2984613Actual
775790.002022-10-308428Budget

Generated 2025-05-29 20:10:15.128 UTC