[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17813144.002023-08-308465Actual
9019100.002022-12-288413Budget
39338190.732025-03-3084613Actual
25177198.002024-03-298467Actual
2237130.552023-12-2884211Actual
37339208.002025-02-278465Actual
5511135.932022-08-308428Actual
2538311.402024-03-2984211Actual
4995103.002022-08-308416Actual
2845130.002022-06-308436Actual
26305484.422024-04-288418Actual
551090.002022-08-308428Budget
24640333.002024-03-298413Actual
3177971.002024-09-288446Actual
2650840.122024-04-2884411Actual
10380100.002023-01-288464Budget
1342990.002023-03-308468Budget
9265200.002022-12-288464Budget
32341153.952024-09-2884612Actual
2289100.002022-06-308413Budget
11439231.002023-02-278414Actual
8142155.002022-11-308464Actual
6962200.002022-10-308414Budget
10459156.002023-01-288415Actual
1244070.002023-03-308463Budget
31098107.142024-08-2984611Actual
3556276.292024-12-2884311Actual
1583517.002023-06-308426Actual
29501136.002024-07-298436Actual
3284929.002024-10-298426Actual
5898115.002022-09-298464Actual
102780.002022-04-298428Budget
26747208.272024-04-2884213Actual
34675134.592024-11-2984113Actual
29260327.002024-07-298414Actual
2242548.632023-12-2884411Actual
1621868.852023-06-3084111Actual
789696.002022-11-308413Actual
34177184.002024-11-298467Actual
13179148.002023-03-308417Actual
16747160.002023-07-308415Actual
1410100.002022-05-308464Budget
10596104.002023-01-288416Actual
1694739.002023-07-308456Actual
21248176.842023-11-308428Actual
35977205.002025-01-288463Actual
12111100.002023-02-278467Budget
1304060.002023-03-308456Budget
2446676.292024-02-2784611Actual
571273.002022-09-298463Actual
34702152.132024-11-2984213Actual
2101469.002023-11-308446Actual
15060196.002023-05-308467Actual
12378107.002023-03-308413Actual
2611177.002022-06-308415Actual
2546423.102024-03-2984511Actual
631050.002022-09-298456Budget
2579357.002024-04-288473Actual
3638792.002025-01-288466Actual
5978200.002022-09-298415Budget
795678.002022-11-308463Actual
10518123.002023-01-288465Actual
2807981.002024-06-298473Actual
3783427.362025-02-2784211Actual
1851314.592023-08-3084612Actual
2437831.612024-02-2784311Actual
2204139.002023-12-288456Actual
2458310.332024-02-2784612Actual
144365.012023-04-2984212Actual
504350.002022-08-308426Budget
29764176.842024-07-298428Actual
6963180.002022-10-308414Actual
2724743.002024-05-298456Actual
5462311.692022-08-308418Actual
2288125.002022-06-308413Actual
15180141.992023-05-308468Actual
1551100.002022-05-308465Budget
1176940.002023-02-278426Budget
2193464.002023-12-288416Actual
5899100.002022-09-298464Budget
13631137.002023-04-298414Actual
8362138.002022-11-308416Actual
2172236.002023-12-288473Actual
803430.002022-11-308473Budget
11642100.002023-02-278465Budget
2601153.002024-04-288416Actual
2846100.002022-06-308436Budget
1848010.332023-08-3084112Actual
897100.002022-04-298467Budget
28965129.482024-06-2984612Actual
7241100.002022-10-308416Budget
22641168.002024-01-288463Actual
10055138.962022-12-288468Actual
177590.002022-05-308446Budget
4527100.002022-08-308413Budget
8283100.002022-11-308465Budget
452694.002022-08-308413Actual
3266102.602022-06-308428Actual
4712196.002022-08-308414Actual
37594304.002025-02-278417Actual
174515.012023-07-3084112Actual
1630041.192023-06-3084411Actual
3218269.272022-06-308418Actual
30890179.872024-08-298428Actual
1727135.002022-05-308436Actual
29140360.002024-07-298413Actual
1529328.422023-05-3084311Actual
28702165.662024-06-2984111Actual
19810135.002023-10-308415Actual
3292943.002024-10-298456Actual
11438200.002023-02-278414Budget
27458288.972024-05-298428Actual
16569180.002023-07-308463Actual
2291177.002024-01-288416Actual
1827961.402023-08-3084111Actual
841150.002022-11-308426Budget
31427180.002024-09-288463Actual
9994179.872022-12-288428Actual
37246288.002025-02-278464Actual
242730.002022-06-308473Budget
3334794.382024-10-2984611Actual
30092150.762024-07-2984612Actual
426116.002022-04-298465Actual
3676639.062025-01-2884511Actual
8691200.002022-11-308417Budget

Generated 2025-05-29 03:47:31.035 UTC