[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005823.102024-07-2384212Actual
1342990.002023-03-248468Budget
38602138.002025-03-248436Actual
17730.002022-04-238473Budget
2391699.002024-02-218416Actual
1942657.142023-09-2384611Actual
3635460.002025-01-228456Actual
2502660.002024-03-238446Actual
1139130.002023-02-218473Budget
28489404.002024-06-238417Actual
11817100.002023-02-218436Budget
38241326.002025-03-248413Actual
1789828.002023-08-248426Actual
279625.002022-06-248426Actual
7102100.002022-10-248415Budget
2532100.002022-06-248464Budget
8142155.002022-11-248464Actual
1396076.002023-04-238466Actual
11252100.002023-02-218413Budget
2093369.002023-11-248416Actual
7101130.002022-10-248415Actual
1482881.002023-05-248416Actual
2289100.002022-06-248413Budget
524499.002022-08-248466Actual
406149.002022-07-248456Actual
27693111.402024-05-2384611Actual
683793.002022-10-248463Actual
1733249.702023-07-2484411Actual
30769315.002024-08-238417Actual
35886141.612024-12-2284613Actual
177590.002022-05-248446Budget
3402783.002024-11-238446Actual
3870110.002022-07-248416Actual
907974.002022-12-228463Actual
8753100.002022-11-248467Budget
8083200.002022-11-248414Budget
13179148.002023-03-248417Actual
2541027.362024-03-2384311Actual
25951180.002024-04-228465Actual
16689105.002023-07-248464Actual
23765151.002024-02-218464Actual
8459120.002022-11-248436Actual
3216279.482024-09-2284311Actual
2508581.002024-03-238466Actual
13725182.002023-04-238415Actual
5511135.932022-08-248428Actual
25142276.002024-03-238417Actual
34791323.002024-12-228413Actual
1490200.002022-05-248415Budget
3015057.392024-07-2384113Actual
18102129.002023-08-248467Actual
31037102.892024-08-2384311Actual
35449216.242024-12-228468Actual
2777924.162024-05-2384212Actual
8363100.002022-11-248416Budget
30030103.952024-07-2384112Actual
12111100.002023-02-218467Budget
1390159.002023-04-238446Actual
3800673.102025-02-2184112Actual
426116.002022-04-238465Actual
37339208.002025-02-218465Actual
19164396.542023-09-238418Actual
6040142.002022-09-238465Actual
1176862.002023-02-218426Actual
24640333.002024-03-238413Actual
2642690.122024-04-2284111Actual
34826191.002024-12-228463Actual
438990.002022-07-248428Budget
3556276.292024-12-2284311Actual
7162100.002022-10-248465Budget
2207478.002023-12-228466Actual
27492184.422024-05-238468Actual
34497149.702024-11-2384611Actual
18782108.002023-09-238415Actual
789696.002022-11-248413Actual
17566355.002023-08-248413Actual
14735168.002023-05-248415Actual
2881119.912024-06-2384511Actual
37714272.302025-02-218428Actual
2505229.002024-03-238456Actual
3067949.002024-08-238456Actual
4123124.002022-07-248466Actual
1461538.002023-05-248473Actual
75794.002022-04-238466Actual
551090.002022-08-248428Budget
855362.002022-11-248456Actual
11439231.002023-02-218414Actual
27458288.972024-05-238428Actual
10381116.002023-01-228464Actual
10460200.002023-01-228415Budget
27550159.272024-05-2384111Actual
13544217.002023-04-238463Actual
2346356.082024-01-2284611Actual
2210145.022022-05-248468Actual
144098.212023-04-2384112Actual
245512.892024-02-2184212Actual
3218269.272022-06-248418Actual
1686724.002023-07-248426Actual
2612200.002022-06-248415Budget
10321200.002023-01-228414Budget
3747892.002025-02-218446Actual
1019580.002023-01-228463Actual
2999116.002022-06-248466Actual
2148345.442023-11-2484611Actual
346766.002022-07-248463Actual
915730.002022-12-228473Budget
17778110.002023-08-248415Actual
7570200.002022-10-248417Budget
29388189.002024-07-238465Actual
25734181.002024-04-228463Actual
38454215.002025-03-248415Actual
28347146.002024-06-238436Actual
34263245.032024-11-238428Actual
524590.002022-08-248466Budget
2757853.952024-05-2384211Actual
37537104.002025-02-218466Actual
2475200.002022-06-248414Budget
33525122.312024-10-2384113Actual
452694.002022-08-248413Actual
1552114.002022-05-248465Actual
1526611.402023-05-2484211Actual
5650100.002022-09-238413Budget
1765835.002023-08-248473Actual
1303968.002023-03-248456Actual
18067237.002023-08-248417Actual

Generated 2025-05-23 17:36:11.593 UTC