[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37246288.002025-03-048464Actual
8221100.002022-12-058415Budget
9808192.002023-01-028417Actual
11720108.002023-03-048416Actual
2100219.272022-06-048418Actual
366200.002022-05-048415Budget
4201129.002022-08-048417Actual
12769108.002023-04-048465Actual
11501100.002023-03-048464Budget
35977205.002025-02-028463Actual
10135100.002023-02-028413Budget
25916208.002024-05-038415Actual
4854200.002022-09-048415Budget
12378107.002023-04-048413Actual
24675192.002024-04-038463Actual
16534318.002023-08-048413Actual
235219.272024-02-0284112Actual
10459156.002023-02-028415Actual
3685682.682025-02-0284112Actual
33467141.192024-11-0384612Actual
9343136.002023-01-028415Actual
2944696.002024-08-038416Actual
2579357.002024-05-038473Actual
15146126.842023-06-048428Actual
13242158.002023-04-048467Actual
2437831.612024-03-0384311Actual
16040198.002023-07-058467Actual
32764250.002024-11-038465Actual
23858143.002024-03-038465Actual
28141201.002024-07-048464Actual
2101469.002023-12-058446Actual
3734200.002022-08-048415Budget
7022142.002022-11-048464Actual
1684098.002023-08-048416Actual
3440985.872024-12-0484311Actual
1848010.332023-09-0484112Actual
6776100.002022-11-048413Budget
1901483.002023-10-048466Actual
518650.002022-09-048456Budget
28524213.002024-07-048467Actual
11252100.002023-03-048413Budget
20193279.872023-11-048418Actual
33139172.302024-11-038428Actual
36062433.002025-02-028414Actual
5511135.932022-09-048428Actual
1728100.002022-06-048436Budget
31512364.002024-10-038414Actual
2432352.892024-03-0384111Actual
6963180.002022-11-048414Actual
3812697.742025-03-0484113Actual
1382097.002023-05-048416Actual
10460200.002023-02-028415Budget
16160211.692023-07-058468Actual
5323200.002022-09-048417Budget
122480.002022-06-048463Budget
2440547.572024-03-0384411Actual
1005670.002023-01-028468Budget
952850.002023-01-028426Budget
28965129.482024-07-0484612Actual
1851314.592023-09-0484612Actual
9402168.002023-01-028465Actual
13180200.002023-04-048417Budget
31303132.832024-09-0384213Actual
3558972.042025-01-0284411Actual
18160246.542023-09-048418Actual
3334794.382024-11-0384611Actual
1939326.292023-10-0484511Actual
2763290.122024-06-0384411Actual
10055138.962023-01-028468Actual
1490200.002022-06-048415Budget
1893094.002023-10-048436Actual
22641168.002024-02-028463Actual
34675134.592024-12-0484113Actual
855362.002022-12-058456Actual
3148477.002024-10-038473Actual
2787067.922024-06-0384113Actual
3517869.002025-01-028446Actual
743133.002022-11-048456Actual
803527.002022-12-058473Actual
6777137.002022-11-048413Actual
2952776.002024-08-038446Actual
9947325.332023-01-028418Actual
18724120.002023-10-048464Actual
32015226.842024-10-038428Actual
2505229.002024-04-038456Actual
1631100.002022-06-048416Budget
3127678.452024-09-0384113Actual
9265200.002023-01-028464Budget
38602138.002025-04-048436Actual
3488379.002025-01-028473Actual
34826191.002025-01-028463Actual
9680.002022-05-048463Budget
242631.002022-07-058473Actual
3673975.232025-02-0284411Actual
2021100.002022-06-048467Budget
2104051.002023-12-058456Actual
34946249.002025-01-028464Actual
749180.002022-11-048466Budget
18067237.002023-09-048417Actual
32729257.002024-11-038415Actual
3733147.002022-08-048415Actual
3865467.002025-04-048456Actual
29260327.002024-08-038414Actual
1423657.142023-05-0484111Actual
2402357.002024-03-038456Actual
39305210.032025-04-0484213Actual
10134105.002023-02-028413Actual
1303968.002023-04-048456Actual
636967.002022-10-048466Actual
3328665.652024-11-0384311Actual
17130264.722023-08-048418Actual
2947334.002024-08-038426Actual
1429145.442023-05-0484311Actual
1995897.002023-11-048436Actual
3791513.532025-03-0484511Actual
182138.002022-06-048456Actual
29050201.262024-07-0484213Actual
3582671.432025-01-0284113Actual
32671264.002024-11-038464Actual
12379100.002023-04-048413Budget
28107444.002024-07-048414Actual
234963.002022-07-058463Actual
38153118.802025-03-0484213Actual
162469.272023-07-0584211Actual
8083200.002022-12-058414Budget

Generated 2025-06-03 20:14:56.609 UTC