[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28582492.002024-06-288418Actual
2952776.002024-07-288446Actual
972873.002022-12-278466Actual
1078762.002023-01-278456Actual
1523868.852023-05-2984111Actual
28022222.002024-06-288463Actual
7101130.002022-10-298415Actual
19752101.002023-10-298464Actual
22285145.022023-12-278468Actual
16534318.002023-07-298413Actual
12708200.002023-03-298415Budget
16040198.002023-06-298467Actual
29643329.002024-07-288417Actual
6263101.002022-09-288446Actual
35039162.002024-12-278465Actual
29260327.002024-07-288414Actual
33854209.002024-11-288415Actual
274897.002022-06-298416Actual
3803419.912025-02-2684212Actual
1390159.002023-04-288446Actual
1019580.002023-01-278463Actual
1544514.592023-05-2984612Actual
21127160.002023-11-298417Actual
1797831.002023-08-298456Actual
10846103.002023-01-278466Actual
3405351.002024-11-288456Actual
2057113.532023-10-2984612Actual
7629100.002022-10-298467Budget
24760189.002024-03-288414Actual
30209134.592024-07-2884613Actual
2346356.082024-01-2784611Actual
27372223.002024-05-288467Actual
2178485.002023-12-278464Actual
2104051.002023-11-298456Actual
9019100.002022-12-278413Budget
1942657.142023-09-2884611Actual
3553570.972024-12-2784211Actual
31335136.342024-08-2884613Actual
837147.002022-04-288417Actual
22224251.092023-12-278418Actual
163094.002022-05-298416Actual
2944696.002024-07-288416Actual
29023106.522024-06-2884113Actual
6963180.002022-10-298414Actual
22819145.002024-01-278415Actual
3558972.042024-12-2784411Actual
1064541.002023-01-278426Actual
2021100.002022-05-298467Budget
16689105.002023-07-298464Actual
2334936.932024-01-2784211Actual
4202200.002022-07-298417Budget
37091396.002025-02-268413Actual
24852122.002024-03-288415Actual
28524213.002024-06-288467Actual
39220189.062025-03-2984612Actual
8833199.572022-11-298418Actual
35853148.622024-12-2784213Actual
22166194.002023-12-278467Actual
8832200.002022-11-298418Budget
33946116.002024-11-288416Actual
524590.002022-08-298466Budget
8284116.002022-11-298465Actual
2237130.552023-12-2784211Actual
293951.002022-06-298456Actual
10986153.002023-01-278467Actual
1583517.002023-06-298426Actual
1392743.002023-04-288456Actual
9807200.002022-12-278417Budget
162469.272023-06-2984211Actual
14643187.002023-05-298414Actual
10925164.002023-01-278417Actual
1961160.002022-05-298417Actual
21248176.842023-11-298428Actual
14735168.002023-05-298415Actual
3865467.002025-03-298456Actual
738570.002022-10-298446Budget
25177198.002024-03-288467Actual
35294307.002024-12-278417Actual
19718158.002023-10-298414Actual
6448240.002022-09-288417Actual
29501136.002024-07-288436Actual
406250.002022-07-298456Budget
18782108.002023-09-288415Actual
2672064.412024-04-2784113Actual
5572123.812022-08-298468Actual
3140114.002022-06-298467Actual
9343136.002022-12-278415Actual
20628333.002023-11-298413Actual
2991196.512024-07-2884311Actual
34702152.132024-11-2884213Actual
2831929.002024-06-288426Actual
37594304.002025-02-268417Actual
2666213.532024-04-2784612Actual
3340590.122024-10-2884112Actual
182250.002022-05-298456Budget
24265211.692024-02-268468Actual
245247.142024-02-2684112Actual
1350180.002022-05-298414Actual
3685682.682025-01-2784112Actual
1078860.002023-01-278456Budget
2603818.002024-04-278426Actual
37339208.002025-02-268465Actual
4775153.002022-08-298464Actual
1490200.002022-05-298415Budget
22606309.002024-01-278413Actual
1176862.002023-02-268426Actual
108590.002022-04-288468Budget
7570200.002022-10-298417Budget
1426412.462023-04-2884211Actual
1552114.002022-05-298465Actual
7338117.002022-10-298436Actual
626280.002022-09-288446Budget
9344100.002022-12-278415Budget
27751116.722024-05-2884112Actual
35943252.002025-01-278413Actual
235219.272024-01-2784112Actual
37100.002022-04-288413Budget
6039200.002022-09-288465Budget
15502364.002023-06-298413Actual
7023200.002022-10-298464Budget
255826.082024-03-2884212Actual
803430.002022-11-298473Budget
1351200.002022-05-298414Budget
1526611.402023-05-2984211Actual
14176145.022023-04-288468Actual

Generated 2025-05-28 20:20:51.357 UTC