[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830712.462023-09-0184211Actual
1631100.002022-06-018416Budget
636967.002022-10-018466Actual
31753125.002024-09-308436Actual
8833199.572022-12-028418Actual
4995103.002022-09-018416Actual
3284929.002024-10-318426Actual
1580888.002023-07-028416Actual
2648144.382024-04-3084311Actual
2234373.102023-12-3084111Actual
1833433.742023-09-0184311Actual
22166194.002023-12-308467Actual
1064541.002023-01-308426Actual
23858143.002024-02-298465Actual
6216100.002022-10-018436Budget
1223984.422023-03-018428Actual
163094.002022-06-018416Actual
1496870.002023-06-018466Actual
102780.002022-05-018428Budget
1962200.002022-06-018417Budget
31218162.462024-08-3184612Actual
255826.082024-03-3184212Actual
22853108.002024-01-308465Actual
1692164.002023-08-018446Actual
11064251.092023-01-308418Actual
1636136.932023-07-0284611Actual
16782164.002023-08-018465Actual
25000109.002024-03-318436Actual
2254915.652023-12-3084612Actual
22224251.092023-12-308418Actual
8692155.002022-12-028417Actual
2722195.002024-05-318446Actual
8363100.002022-12-028416Budget
3558972.042024-12-3084411Actual
2765940.122024-05-3184511Actual
3517869.002024-12-308446Actual
571370.002022-10-018463Budget
5977185.002022-10-018415Actual
19810135.002023-11-018415Actual
728950.002022-11-018426Budget
3065360.002024-08-318446Actual
32551177.002024-10-318463Actual
3443682.682024-12-0184411Actual
1396076.002023-05-018466Actual
3671276.292025-01-3084311Actual
12567200.002023-04-018414Budget
2923282.002024-07-318473Actual
32426201.262024-09-3084213Actual
33946116.002024-12-018416Actual
1284990.002023-04-018416Budget
39100132.682025-04-0184611Actual
6777137.002022-11-018413Actual
38454215.002025-04-018415Actual
11579200.002023-03-018415Budget
3733147.002022-08-018415Actual
25821232.002024-04-308414Actual
32729257.002024-10-318415Actual
841150.002022-12-028426Budget
3015057.392024-07-3184113Actual
265359.272024-04-3084511Actual
1931213.532023-10-0184211Actual
17566355.002023-09-018413Actual
3520444.002024-12-308456Actual
11065200.002023-01-308418Budget
36444367.002025-01-308417Actual
37888107.142025-03-0184411Actual
10134105.002023-01-308413Actual
2100219.272022-06-018418Actual
962568.002022-12-308446Actual
1376097.002023-05-018465Actual
12111100.002023-03-018467Budget
1131377.002023-03-018463Actual
34001123.002024-12-018436Actual
22641168.002024-01-308463Actual
1026114.722022-05-018428Actual
8283100.002022-12-028465Budget
3688420.972025-01-3084212Actual
7241100.002022-11-018416Budget
37246288.002025-03-018464Actual
3673975.232025-01-3084411Actual
2958684.002024-07-318466Actual
1392743.002023-05-018456Actual
5463100.002022-09-018418Budget
55530.002022-05-018426Budget
2846100.002022-07-028436Budget
1901483.002023-10-018466Actual
1535467.782023-06-0184611Actual
75794.002022-05-018466Actual
10518123.002023-01-308465Actual
11641164.002023-03-018465Actual
2603818.002024-04-308426Actual
34911403.002024-12-308414Actual
14735168.002023-06-018415Actual
2777924.162024-05-3184212Actual
2606690.002024-04-308436Actual
19752101.002023-11-018464Actual
2207478.002023-12-308466Actual
289291.002022-07-028446Actual
8222160.002022-12-028415Actual
2045541.192023-11-0184611Actual
3898563.532025-04-0184211Actual
7337100.002022-11-018436Budget
183889.272023-09-0184511Actual
27195135.002024-05-318436Actual
1893094.002023-10-018436Actual
195115.012023-10-0184212Actual
245512.892024-02-2984212Actual
32107149.702024-09-3084111Actual
3035884.002024-08-318473Actual
15502364.002023-07-028413Actual
850770.002022-12-028446Budget
33854209.002024-12-018415Actual
1523868.852023-06-0184111Actual
31427180.002024-09-308463Actual
2305185.002024-01-308466Actual
15750143.002023-07-028465Actual
11817100.002023-03-018436Budget
20193279.872023-11-018418Actual
28347146.002024-07-018436Actual
30479221.002024-08-318415Actual
3177971.002024-09-308446Actual
34263245.032024-12-018428Actual
21162153.002023-12-028467Actual
2601153.002024-04-308416Actual
29798231.392024-07-318468Actual

Generated 2025-05-31 07:26:04.427 UTC