[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458762.002022-08-298463Actual
6776100.002022-10-298413Budget
36154275.002025-01-278415Actual
163094.002022-05-298416Actual
3673975.232025-01-2784411Actual
30769315.002024-08-288417Actual
1186474.002023-02-268446Actual
28582492.002024-06-288418Actual
18817165.002023-09-288465Actual
795780.002022-11-298463Budget
17730.002022-04-288473Budget
177483.002022-05-298446Actual
2642690.122024-04-2784111Actual
38396200.002025-03-298464Actual
7162100.002022-10-298465Budget
33019353.002024-10-288417Actual
2831929.002024-06-288426Actual
19192160.182023-09-288428Actual
2839960.002024-06-288456Actual
2763290.122024-05-2884411Actual
37126263.002025-02-268463Actual
9264174.002022-12-278464Actual
2299252.002024-01-278446Actual
2474257.002022-06-298414Actual
29856165.662024-07-2884111Actual
8362138.002022-11-298416Actual
182250.002022-05-298456Budget
1898237.002023-09-288456Actual
354540.002022-07-298473Budget
234963.002022-06-298463Actual
30177164.412024-07-2884213Actual
972980.002022-12-278466Budget
3292943.002024-10-288456Actual
38361395.002025-03-298414Actual
33552127.572024-10-2884213Actual
2988436.932024-07-2884211Actual
242631.002022-06-298473Actual
38241326.002025-03-298413Actual
1733249.702023-07-2984411Actual
3059953.002024-08-288426Actual
1801069.002023-08-298466Actual
21631268.002023-12-278413Actual
1390159.002023-04-288446Actual
3857453.002025-03-298426Actual
34675134.592024-11-2884113Actual
25699240.002024-04-278413Actual
35853148.622024-12-2784213Actual
1244166.002023-03-298463Actual
25235317.752024-03-288418Actual
2532100.002022-06-298464Budget
35294307.002024-12-278417Actual
2497218.002024-03-288426Actual
1969083.002023-10-298473Actual
1931213.532023-09-2884211Actual
3224984.802024-09-2784611Actual
37714272.302025-02-268428Actual
756100.002022-04-288466Budget
34826191.002024-12-278463Actual
1084790.002023-01-278466Budget
9205200.002022-12-278414Budget
2611843.002024-04-278456Actual
12628100.002023-03-298464Budget
1830712.462023-08-2984211Actual
3871100.002022-07-298416Budget
2662812.462024-04-2784112Actual
1230090.002023-02-268468Budget
781770.002022-10-298468Budget
8222160.002022-11-298415Actual
2370236.002024-02-268473Actual
27550159.272024-05-2884111Actual
7709193.512022-10-298418Actual
13509294.002023-04-288413Actual
426116.002022-04-288465Actual
2134053.952023-11-2984111Actual
1552114.002022-05-298465Actual
174785.012023-07-2984212Actual
691430.002022-10-298473Budget
25951180.002024-04-278465Actual
34702152.132024-11-2884213Actual
2093369.002023-11-298416Actual
33641293.002024-11-288413Actual
17130264.722023-07-298418Actual
285145.002022-04-288464Actual
2991196.512024-07-2884311Actual
9401100.002022-12-278465Budget
1848010.332023-08-2984112Actual
2101200.002022-05-298418Budget
265359.272024-04-2784511Actual
39338190.732025-03-2984613Actual
2609248.002024-04-278446Actual
32671264.002024-10-288464Actual
1019580.002023-01-278463Actual
3512439.002024-12-278426Actual
22252122.302023-12-278428Actual
23108196.002024-01-278417Actual
32399127.572024-09-2784113Actual
915621.002022-12-278473Actual
26837300.002024-05-288413Actual
3676639.062025-01-2784511Actual
255826.082024-03-2884212Actual
504246.002022-08-298426Actual
6039200.002022-09-288465Budget
1928468.852023-09-2884111Actual
5324142.002022-08-298417Actual
36189174.002025-01-278465Actual
803430.002022-11-298473Budget
1019470.002023-01-278463Budget
789696.002022-11-298413Actual
2432352.892024-02-2684111Actual
2001039.002023-10-298456Actual
39305210.032025-03-2984213Actual
1544514.592023-05-2984612Actual
2039443.312023-10-2984411Actual
2648144.382024-04-2784311Actual
37211424.002025-02-268414Actual
1244070.002023-03-298463Budget
1176862.002023-02-268426Actual
23858143.002024-02-268465Actual
33888239.002024-11-288465Actual
861380.002022-11-298466Budget
636890.002022-09-288466Budget
1621868.852023-06-2984111Actual
897100.002022-04-288467Budget
12708200.002023-03-298415Budget
9344100.002022-12-278415Budget

Generated 2025-05-28 19:47:38.035 UTC