[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504246.002022-08-228426Actual
1594869.002023-06-228466Actual
2136829.482023-11-2284211Actual
205403.952023-10-2284212Actual
15180141.992023-05-228468Actual
2875773.102024-06-2184311Actual
38241326.002025-03-228413Actual
20841155.002023-11-228415Actual
21127160.002023-11-228417Actual
1351200.002022-05-228414Budget
1591549.002023-06-228456Actual
3077222.002022-06-228417Actual
1684098.002023-07-228416Actual
38744355.002025-03-228417Actual
756100.002022-04-218466Budget
3812697.742025-02-1984113Actual
3671276.292025-01-2084311Actual
26991204.002024-05-218464Actual
2873043.312024-06-2184211Actual
26305484.422024-04-208418Actual
25856161.002024-04-208464Actual
897100.002022-04-218467Budget
7337100.002022-10-228436Budget
28141201.002024-06-218464Actual
3216279.482024-09-2084311Actual
26957309.002024-05-218414Actual
915730.002022-12-208473Budget
182138.002022-05-228456Actual
65190.002022-04-218446Budget
14770102.002023-05-228465Actual
2479486.002024-03-218464Actual
2893122.042024-06-2184212Actual
1725064.592023-07-2284111Actual
691529.002022-10-228473Actual
25821232.002024-04-208414Actual
205137.142023-10-2284112Actual
3833354.002025-03-228473Actual
32877109.002024-10-218436Actual
504350.002022-08-228426Budget
630942.002022-09-218456Actual
466436.002022-08-228473Actual
2001039.002023-10-228456Actual
26245208.002024-04-208467Actual
12049164.002023-02-198417Actual
24887125.002024-03-218465Actual
225165.012023-12-2084112Actual
888190.002022-11-228428Budget
12769108.002023-03-228465Actual
37888107.142025-02-1984411Actual
565194.002022-09-218413Actual
2239839.062023-12-2084311Actual
11580182.002023-02-198415Actual
35707122.042024-12-2084112Actual
30030103.952024-07-2184112Actual
23610278.002024-02-198413Actual
3148477.002024-09-208473Actual
2991196.512024-07-2184311Actual
108590.002022-04-218468Budget
38687103.002025-03-228466Actual
1131270.002023-02-198463Budget
3865467.002025-03-228456Actual
2178485.002023-12-208464Actual
28107444.002024-06-218414Actual
7569240.002022-10-228417Actual
21631268.002023-12-208413Actual
14176145.022023-04-218468Actual
1429145.442023-04-2184311Actual
11642100.002023-02-198465Budget
32516293.002024-10-218413Actual
31547206.002024-09-208464Actual
8754148.002022-11-228467Actual
36599184.422025-01-208468Actual
3458335.872024-11-2184212Actual
144365.012023-04-2184212Actual
36975145.112025-01-2084113Actual
32107149.702024-09-2084111Actual
14019162.002023-04-218417Actual
425100.002022-04-218465Budget
3213573.102024-09-2084211Actual
616645.002022-09-218426Actual
33552127.572024-10-2184213Actual
3438237.992024-11-2184211Actual
5650100.002022-09-218413Budget
1789828.002023-08-228426Actual
8082218.002022-11-228414Actual
2432352.892024-02-1984111Actual
2603818.002024-04-208426Actual
30092150.762024-07-2184612Actual
2541027.362024-03-2184311Actual
20254196.542023-10-228468Actual
683680.002022-10-228463Budget
1739372.042023-07-2284611Actual
2532100.002022-06-228464Budget
4775153.002022-08-228464Actual
366200.002022-04-218415Budget
728950.002022-10-228426Budget
16126132.902023-06-228428Actual
3101036.932024-08-2184211Actual
354436.002022-07-228473Actual
37091396.002025-02-198413Actual
12770100.002023-03-228465Budget
27430357.152024-05-218418Actual
1735912.462023-07-2284511Actual
2944696.002024-07-218416Actual
952850.002022-12-208426Budget
1939326.292023-09-2184511Actual
2196127.002023-12-208426Actual
636890.002022-09-218466Budget
2845130.002022-06-228436Actual
29260327.002024-07-218414Actual
3397336.002024-11-218426Actual
7629100.002022-10-228467Budget
509198.002022-08-228436Actual
10321200.002023-01-208414Budget
38837414.732025-03-228418Actual
11579200.002023-02-198415Budget
1467794.002023-05-228464Actual
35039162.002024-12-208465Actual
32671264.002024-10-218464Actual
29643329.002024-07-218417Actual
18724120.002023-09-218464Actual
855440.002022-11-228456Budget
8362138.002022-11-228416Actual
30572112.002024-08-218416Actual
524590.002022-08-228466Budget

Generated 2025-05-21 23:47:38.601 UTC