[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17601202.002023-08-298463Actual
2446676.292024-02-2684611Actual
39158113.532025-03-2984112Actual
31698108.002024-09-278416Actual
3603460.002025-01-278473Actual
1086107.142022-04-288468Actual
10320180.002023-01-278414Actual
1251930.002023-03-298473Budget
39039115.652025-03-2984411Actual
781895.022022-10-298468Actual
2440547.572024-02-2684411Actual
803430.002022-11-298473Budget
3632876.002025-01-278446Actual
10740105.002023-01-278446Actual
16747160.002023-07-298415Actual
1686724.002023-07-298426Actual
26366187.452024-04-278468Actual
2239839.062023-12-2784311Actual
130218.002022-05-298473Actual
10518123.002023-01-278465Actual
3328665.652024-10-2884311Actual
3071275.002024-08-288466Actual
13242158.002023-03-298467Actual
1299299.002023-03-298446Actual
3101036.932024-08-2884211Actual
9946200.002022-12-278418Budget
7102100.002022-10-298415Budget
8362138.002022-11-298416Actual
2098899.002023-11-298436Actual
1482881.002023-05-298416Actual
3582671.432024-12-2784113Actual
36537496.542025-01-278418Actual
25734181.002024-04-278463Actual
3791200.002022-07-298465Budget
29764176.842024-07-288428Actual
1961160.002022-05-298417Actual
3967124.002022-07-298436Actual
2666213.532024-04-2784612Actual
29856165.662024-07-2884111Actual
12111100.002023-02-268467Budget
8691200.002022-11-298417Budget
38184239.852025-02-2684613Actual
26991204.002024-05-288464Actual
164198.212023-06-2984112Actual
18160246.542023-08-298418Actual
2437831.612024-02-2684311Actual
438990.002022-07-298428Budget
4775153.002022-08-298464Actual
11501100.002023-02-268464Budget
3458335.872024-11-2884212Actual
24232146.542024-02-268428Actual
2207478.002023-12-278466Actual
162469.272023-06-2984211Actual
33231160.342024-10-2884111Actual
10517100.002023-01-278465Budget
1544514.592023-05-2984612Actual
2196127.002023-12-278426Actual
1733249.702023-07-2984411Actual
1019580.002023-01-278463Actual
1765835.002023-08-298473Actual
7709193.512022-10-298418Actual
3733147.002022-07-298415Actual
21220346.542023-11-298418Actual
32516293.002024-10-288413Actual
1304060.002023-03-298456Budget
35707122.042024-12-2784112Actual
7630169.002022-10-298467Actual
1078860.002023-01-278456Budget
255557.142024-03-2884112Actual
31605235.002024-09-278415Actual
14735168.002023-05-298415Actual
9807200.002022-12-278417Budget
7708200.002022-10-298418Budget
5324142.002022-08-298417Actual
728950.002022-10-298426Budget
2839960.002024-06-288456Actual
28582492.002024-06-288418Actual
28524213.002024-06-288467Actual
1467794.002023-05-298464Actual
2765940.122024-05-2884511Actual
122592.002022-05-298463Actual
24146158.002024-02-268467Actual
2533130.002022-06-298464Actual
21127160.002023-11-298417Actual
17686147.002023-08-298414Actual
37339208.002025-02-268465Actual
1827961.402023-08-2984111Actual
4448131.392022-07-298468Actual
265359.272024-04-2784511Actual
466540.002022-08-298473Budget
2399767.002024-02-268446Actual
37100.002022-04-288413Budget
182138.002022-05-298456Actual
636967.002022-09-288466Actual
2334936.932024-01-2784211Actual
27897204.762024-05-2884213Actual
8143200.002022-11-298464Budget
22252122.302023-12-278428Actual
1901483.002023-09-288466Actual
3558972.042024-12-2784411Actual
154127.142023-05-2984112Actual
6697132.902022-09-288468Actual
3284929.002024-10-288426Actual
979200.002022-04-288418Budget
1223984.422023-02-268428Actual
37211424.002025-02-268414Actual
35977205.002025-01-278463Actual
30804240.002024-08-288467Actual
26957309.002024-05-288414Actual
14770102.002023-05-298465Actual
31218162.462024-08-2884612Actual
23143232.002024-01-278467Actual
23823162.002024-02-268415Actual
35449216.242024-12-278468Actual
2139550.762023-11-2984311Actual
2178485.002023-12-278464Actual
10321200.002023-01-278414Budget
2289100.002022-06-298413Budget
3592213.002022-07-298414Actual
2642690.122024-04-2784111Actual
122480.002022-05-298463Budget
2332156.082024-01-2784111Actual
20254196.542023-10-298468Actual
1836133.742023-08-2984411Actual
6448240.002022-09-288417Actual

Generated 2025-05-28 19:14:36.788 UTC