[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19164396.542023-09-288418Actual
32551177.002024-10-288463Actual
27693111.402024-05-2884611Actual
10380100.002023-01-278464Budget
24887125.002024-03-288465Actual
18724120.002023-09-288464Actual
3553570.972024-12-2784211Actual
26305484.422024-04-278418Actual
691529.002022-10-298473Actual
3718380.002025-02-268473Actual
5092100.002022-08-298436Budget
3854788.002025-03-298416Actual
1059790.002023-01-278416Budget
37714272.302025-02-268428Actual
579040.002022-09-288473Budget
8221100.002022-11-298415Budget
25821232.002024-04-278414Actual
1117490.002023-01-278468Budget
12707189.002023-03-298415Actual
3745299.002025-02-268436Actual
326780.002022-06-298428Budget
1431831.612023-04-2884411Actual
13368128.362023-03-298428Actual
3172535.002024-09-278426Actual
2831929.002024-06-288426Actual
37304259.002025-02-268415Actual
31098107.142024-08-2884611Actual
17686147.002023-08-298414Actual
38865149.572025-03-298428Actual
5650100.002022-09-288413Budget
8362138.002022-11-298416Actual
2021100.002022-05-298467Budget
2611177.002022-06-298415Actual
35977205.002025-01-278463Actual
2648144.382024-04-2784311Actual
3898563.532025-03-2984211Actual
27049241.002024-05-288415Actual
26245208.002024-04-278467Actual
3218997.572024-09-2784411Actual
683793.002022-10-298463Actual
17158107.142023-07-298428Actual
3635460.002025-01-278456Actual
2947334.002024-07-288426Actual
3458335.872024-11-2884212Actual
2237130.552023-12-2784211Actual
32729257.002024-10-288415Actual
2479486.002024-03-288464Actual
27492184.422024-05-288468Actual
28234220.002024-06-288465Actual
509198.002022-08-298436Actual
7162100.002022-10-298465Budget
3071275.002024-08-288466Actual
3509784.002024-12-278416Actual
34946249.002024-12-278464Actual
23730195.002024-02-268414Actual
15750143.002023-06-298465Actual
2579357.002024-04-278473Actual
2878483.742024-06-2884411Actual
33888239.002024-11-288465Actual
466436.002022-08-298473Actual
3443682.682024-11-2884411Actual
164465.012023-06-2984212Actual
39039115.652025-03-2984411Actual
30209134.592024-07-2884613Actual
24204270.782024-02-268418Actual
9480123.002022-12-278416Actual
1251842.002023-03-298473Actual
33173219.272024-10-288468Actual
265359.272024-04-2784511Actual
1939326.292023-09-2884511Actual
354436.002022-07-298473Actual
13509294.002023-04-288413Actual
8832200.002022-11-298418Budget
19810135.002023-10-298415Actual
3512439.002024-12-278426Actual
23610278.002024-02-268413Actual
507100.002022-04-288416Budget
8612100.002022-11-298466Actual
3325959.272024-10-2884211Actual
2505229.002024-03-288456Actual
25177198.002024-03-288467Actual
5462311.692022-08-298418Actual
10846103.002023-01-278466Actual
4341100.002022-07-298418Budget
11253140.002023-02-268413Actual
235219.272024-01-2784112Actual
2204139.002023-12-278456Actual
2494562.002024-03-288416Actual
2757853.952024-05-2884211Actual
24675192.002024-03-288463Actual
15537162.002023-06-298463Actual
33525122.312024-10-2884113Actual
167844.002022-05-298426Actual
38396200.002025-03-298464Actual
12769108.002023-03-298465Actual
3520444.002024-12-278456Actual
12191200.002023-02-268418Budget
4262147.002022-07-298467Actual
1969083.002023-10-298473Actual
972873.002022-12-278466Actual
3638792.002025-01-278466Actual
401491.002022-07-298446Actual
1535467.782023-05-2984611Actual
20841155.002023-11-298415Actual
279730.002022-06-298426Budget
1795248.002023-08-298446Actual
5977185.002022-09-288415Actual
31037102.892024-08-2884311Actual
2601153.002024-04-278416Actual
1727823.102023-07-2984211Actual
13242158.002023-03-298467Actual
22761101.002024-01-278464Actual
2172236.002023-12-278473Actual
18690194.002023-09-288414Actual
31512364.002024-09-278414Actual
1488396.002023-05-298436Actual
18605174.002023-09-288463Actual
29972102.892024-07-2884611Actual
1396076.002023-04-288466Actual
35853148.622024-12-2784213Actual
37948105.022025-02-2684611Actual
205137.142023-10-2984112Actual
888190.002022-11-298428Budget
426116.002022-04-288465Actual
1489216.002022-05-298415Actual

Generated 2025-05-28 21:12:39.013 UTC