[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23645151.002024-02-268463Actual
2777924.162024-05-2884212Actual
838200.002022-04-288417Budget
11579200.002023-02-268415Budget
2402357.002024-02-268456Actual
4915200.002022-08-298465Budget
154127.142023-05-2984112Actual
9947325.332022-12-278418Actual
28489404.002024-06-288417Actual
32399127.572024-09-2784113Actual
36189174.002025-01-278465Actual
1139130.002023-02-268473Budget
36657178.422025-01-2784111Actual
25856161.002024-04-278464Actual
12945107.002023-03-298436Actual
3638792.002025-01-278466Actual
32049213.212024-09-278468Actual
31547206.002024-09-278464Actual
3556276.292024-12-2784311Actual
3458335.872024-11-2884212Actual
12566193.002023-03-298414Actual
22641168.002024-01-278463Actual
2845130.002022-06-298436Actual
683680.002022-10-298463Budget
6777137.002022-10-298413Actual
1942657.142023-09-2884611Actual
25699240.002024-04-278413Actual
1139018.002023-02-268473Actual
130218.002022-05-298473Actual
9019100.002022-12-278413Budget
29023106.522024-06-2884113Actual
28022222.002024-06-288463Actual
3750462.002025-02-268456Actual
163094.002022-05-298416Actual
2714086.002024-05-288416Actual
11253140.002023-02-268413Actual
3325959.272024-10-2884211Actual
29353262.002024-07-288415Actual
406250.002022-07-298456Budget
27458288.972024-05-288428Actual
3865467.002025-03-298456Actual
3871100.002022-07-298416Budget
7338117.002022-10-298436Actual
19226131.392023-09-288468Actual
2057113.532023-10-2984612Actual
2334936.932024-01-2784211Actual
214980.002022-05-298428Budget
33019353.002024-10-288417Actual
36247135.002025-01-278416Actual
29856165.662024-07-2884111Actual
33525122.312024-10-2884113Actual
1384725.002023-04-288426Actual
2196127.002023-12-278426Actual
23823162.002024-02-268415Actual
603112.002022-04-288436Actual
36917131.612025-01-2784612Actual
174785.012023-07-2984212Actual
444780.002022-07-298468Budget
18067237.002023-08-298417Actual
2666213.532024-04-2784612Actual
13321243.512023-03-298418Actual
30862542.002024-08-288418Actual
32636448.002024-10-288414Actual
1284891.002023-03-298416Actual
2254915.652023-12-2784612Actual
611894.002022-09-288416Actual
24887125.002024-03-288465Actual
1544514.592023-05-2984612Actual
2100219.272022-05-298418Actual
32551177.002024-10-288463Actual
2437831.612024-02-2684311Actual
30030103.952024-07-2884112Actual
2475200.002022-06-298414Budget
3218997.572024-09-2784411Actual
9680.002022-04-288463Budget
30479221.002024-08-288415Actual
2288125.002022-06-298413Actual
21876105.002023-12-278465Actual
2579357.002024-04-278473Actual
346670.002022-07-298463Budget
14142117.752023-04-288428Actual
102780.002022-04-288428Budget
683793.002022-10-298463Actual
2893122.042024-06-2884212Actual
2958684.002024-07-288466Actual
365147.002022-04-288415Actual
11501100.002023-02-268464Budget
1730530.552023-07-2984311Actual
2494562.002024-03-288416Actual
551090.002022-08-298428Budget
1084790.002023-01-278466Budget
33552127.572024-10-2884213Actual
3857453.002025-03-298426Actual
35152114.002024-12-278436Actual
10926200.002023-01-278417Budget
1488396.002023-05-298436Actual
1186474.002023-02-268446Actual
2042126.292023-10-2984511Actual
16654222.002023-07-298414Actual
188377.002022-05-298466Actual
2763290.122024-05-2884411Actual
2458310.332024-02-2684612Actual
30421273.002024-08-288464Actual
9946200.002022-12-278418Budget
466540.002022-08-298473Budget
2999116.002022-06-298466Actual
1836133.742023-08-2984411Actual
2884582.682024-06-2884611Actual
2148134.422022-05-298428Actual
18724120.002023-09-288464Actual
293951.002022-06-298456Actual
7629100.002022-10-298467Budget
33888239.002024-11-288465Actual
2148345.442023-11-2984611Actual
9792.002022-04-288463Actual
6263101.002022-09-288446Actual
1251930.002023-03-298473Budget
2611177.002022-06-298415Actual
855440.002022-11-298456Budget
15863102.002023-06-298436Actual
2301860.002024-01-278456Actual
10321200.002023-01-278414Budget
3139100.002022-06-298467Budget
1310090.002023-03-298466Budget
6119100.002022-09-288416Budget

Generated 2025-05-28 17:56:26.908 UTC