[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14735168.002023-05-208415Actual
466540.002022-08-208473Budget
2947334.002024-07-198426Actual
2609248.002024-04-188446Actual
36096241.002025-01-188464Actual
3734200.002022-07-208415Budget
1396076.002023-04-198466Actual
438990.002022-07-208428Budget
365147.002022-04-198415Actual
2269875.002024-01-188473Actual
3685682.682025-01-1884112Actual
36479249.002025-01-188467Actual
5092100.002022-08-208436Budget
2656944.382024-04-1884611Actual
27605115.652024-05-1984311Actual
36062433.002025-01-188414Actual
2502660.002024-03-198446Actual
21282146.542023-11-208468Actual
15025261.002023-05-208417Actual
2343013.532024-01-1884511Actual
897100.002022-04-198467Budget
3326140.482022-06-208468Actual
35329254.002024-12-188467Actual
5899100.002022-09-198464Budget
972873.002022-12-188466Actual
2334936.932024-01-1884211Actual
3218997.572024-09-1884411Actual
2541027.362024-03-1984311Actual
27195135.002024-05-198436Actual
8142155.002022-11-208464Actual
2305185.002024-01-188466Actual
1197090.002023-02-178466Budget
3688420.972025-01-1884212Actual
616645.002022-09-198426Actual
2669100.002022-06-208465Budget
604100.002022-04-198436Budget
35707122.042024-12-1884112Actual
7708200.002022-10-208418Budget
11252100.002023-02-178413Budget
10985100.002023-01-188467Budget
7897100.002022-11-208413Budget
2749100.002022-06-208416Budget
55440.002022-04-198426Actual
781895.022022-10-208468Actual
29023106.522024-06-1984113Actual
3180550.002024-09-188456Actual
2001039.002023-10-208456Actual
2846100.002022-06-208436Budget
27812189.062024-05-1984612Actual
2601153.002024-04-188416Actual
37888107.142025-02-1784411Actual
294050.002022-06-208456Budget
1730530.552023-07-2084311Actual
1197178.002023-02-178466Actual
7162100.002022-10-208465Budget
1191260.002023-02-178456Budget
2045541.192023-10-2084611Actual
255557.142024-03-1984112Actual
2479486.002024-03-198464Actual
3067949.002024-08-198456Actual
2144910.332023-11-2084511Actual
33946116.002024-11-198416Actual
10517100.002023-01-188465Budget
1467794.002023-05-208464Actual
2072044.002023-11-208473Actual
37686385.942025-02-178418Actual
663790.002022-09-198428Budget
1485531.002023-05-208426Actual
579040.002022-09-198473Budget
2645439.062024-04-1884211Actual
167844.002022-05-208426Actual
31218162.462024-08-1984612Actual
12299110.172023-02-178468Actual
3871100.002022-07-208416Budget
9792.002022-04-198463Actual
39305210.032025-03-2084213Actual
12769108.002023-03-208465Actual
8222160.002022-11-208415Actual
738477.002022-10-208446Actual
293951.002022-06-208456Actual
19752101.002023-10-208464Actual
2944696.002024-07-198416Actual
39100132.682025-03-2084611Actual
6589100.002022-09-198418Budget
12628100.002023-03-208464Budget
30209134.592024-07-1984613Actual
32107149.702024-09-1884111Actual
1191139.002023-02-178456Actual
183889.272023-08-2084511Actual
32516293.002024-10-198413Actual
4123124.002022-07-208466Actual
1027332.002023-01-188473Actual
1027230.002023-01-188473Budget
34235410.182024-11-198418Actual
346766.002022-07-208463Actual
256148.212024-03-1984612Actual
12111100.002023-02-178467Budget
7338117.002022-10-208436Actual
332590.002022-06-208468Budget
2881119.912024-06-1984511Actual
34001123.002024-11-198436Actual
20841155.002023-11-208415Actual
13544217.002023-04-198463Actual
518650.002022-08-208456Budget
20628333.002023-11-208413Actual
2993892.252024-07-1984411Actual
728950.002022-10-208426Budget
10694124.002023-01-188436Actual
9481100.002022-12-188416Budget
1728100.002022-05-208436Budget
557180.002022-08-208468Budget
1019580.002023-01-188463Actual
2893122.042024-06-1984212Actual
2432352.892024-02-1784111Actual
1410100.002022-05-208464Budget
15750143.002023-06-208465Actual
1993030.002023-10-208426Actual
2579357.002024-04-188473Actual
30386326.002024-08-198414Actual
10380100.002023-01-188464Budget
3213573.102024-09-1884211Actual
3177971.002024-09-188446Actual
795780.002022-11-208463Budget
3733147.002022-07-208415Actual
6776100.002022-10-208413Budget

Generated 2025-05-19 13:43:39.467 UTC