[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19192160.182023-09-288428Actual
12112113.002023-02-268467Actual
30177164.412024-07-2884213Actual
9401100.002022-12-278465Budget
894070.002022-11-298468Budget
17730.002022-04-288473Budget
888190.002022-11-298428Budget
1310187.002023-03-298466Actual
2474257.002022-06-298414Actual
9808192.002022-12-278417Actual
838200.002022-04-288417Budget
22641168.002024-01-278463Actual
1544514.592023-05-2984612Actual
18221182.902023-08-298468Actual
11818117.002023-02-268436Actual
9577117.002022-12-278436Actual
401491.002022-07-298446Actual
11720108.002023-02-268416Actual
513980.002022-08-298446Budget
35415182.902024-12-278428Actual
1303968.002023-03-298456Actual
4340184.422022-07-298418Actual
3284929.002024-10-288426Actual
36917131.612025-01-2784612Actual
26245208.002024-04-278467Actual
2765940.122024-05-2884511Actual
1299299.002023-03-298446Actual
37091396.002025-02-268413Actual
6963180.002022-10-298414Actual
9344100.002022-12-278415Budget
29764176.842024-07-288428Actual
36096241.002025-01-278464Actual
22819145.002024-01-278415Actual
2837378.002024-06-288446Actual
8143200.002022-11-298464Budget
3224984.802024-09-2784611Actual
205137.142023-10-2984112Actual
1523868.852023-05-2984111Actual
34791323.002024-12-278413Actual
8221100.002022-11-298415Budget
11641164.002023-02-268465Actual
31392356.002024-09-278413Actual
2955348.002024-07-288456Actual
32764250.002024-10-288465Actual
1833433.742023-08-2984311Actual
6510100.002022-09-288467Budget
2334936.932024-01-2784211Actual
33761316.002024-11-288414Actual
2999116.002022-06-298466Actual
265359.272024-04-2784511Actual
33552127.572024-10-2884213Actual
37714272.302025-02-268428Actual
37948105.022025-02-2684611Actual
32729257.002024-10-288415Actual
38276179.002025-03-298463Actual
1284891.002023-03-298416Actual
2579357.002024-04-278473Actual
2878483.742024-06-2884411Actual
34702152.132024-11-2884213Actual
182250.002022-05-298456Budget
6119100.002022-09-288416Budget
12566193.002023-03-298414Actual
3718380.002025-02-268473Actual
3783427.362025-02-2684211Actual
28292118.002024-06-288416Actual
5978200.002022-09-288415Budget
1928468.852023-09-2884111Actual
1962200.002022-05-298417Budget
195115.012023-09-2884212Actual
2650840.122024-04-2784411Actual
36479249.002025-01-278467Actual
2807981.002024-06-288473Actual
12379100.002023-03-298413Budget
37034134.592025-01-2784613Actual
551090.002022-08-298428Budget
2535576.292024-03-2884111Actual
2031276.292023-10-2984111Actual
1064440.002023-01-278426Budget
1019470.002023-01-278463Budget
31605235.002024-09-278415Actual
1694739.002023-07-298456Actual
7709193.512022-10-298418Actual
2289100.002022-06-298413Budget
16126132.902023-06-298428Actual
174785.012023-07-2984212Actual
32107149.702024-09-2784111Actual
3216279.482024-09-2784311Actual
17192163.212023-07-298468Actual
26837300.002024-05-288413Actual
4774100.002022-08-298464Budget
289291.002022-06-298446Actual
36302125.002025-01-278436Actual
32962115.002024-10-288466Actual
38837414.732025-03-298418Actual
11817100.002023-02-268436Budget
1692164.002023-07-298446Actual
1411139.002022-05-298464Actual
13321243.512023-03-298418Actual
69747.002022-04-288456Actual
2749100.002022-06-298416Budget
37304259.002025-02-268415Actual
15537162.002023-06-298463Actual
9018110.002022-12-278413Actual
962470.002022-12-278446Budget
3791513.532025-02-2684511Actual
22252122.302023-12-278428Actual
3106484.802024-08-2884411Actual
26210270.002024-04-278417Actual
2846100.002022-06-298436Budget
1410100.002022-05-298464Budget
31753125.002024-09-278436Actual
37537104.002025-02-268466Actual
26780141.612024-04-2784613Actual
3800673.102025-02-2684112Actual
3488379.002024-12-278473Actual
1750914.592023-07-2984612Actual
10846103.002023-01-278466Actual
31895316.002024-09-278417Actual
2728082.002024-05-288466Actual
1019580.002023-01-278463Actual
3517869.002024-12-278446Actual
10380100.002023-01-278464Budget
4994100.002022-08-298416Budget
23610278.002024-02-268413Actual
1005670.002022-12-278468Budget

Generated 2025-05-28 17:54:52.083 UTC