[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20221146.542023-10-298428Actual
2210145.022022-05-298468Actual
31698108.002024-09-278416Actual
1027230.002023-01-278473Budget
3857453.002025-03-298426Actual
30266373.002024-08-288413Actual
12707189.002023-03-298415Actual
10518123.002023-01-278465Actual
30862542.002024-08-288418Actual
458670.002022-08-298463Budget
32822127.002024-10-288416Actual
579040.002022-09-288473Budget
1801069.002023-08-298466Actual
38957134.802025-03-2984111Actual
504246.002022-08-298426Actual
7022142.002022-10-298464Actual
17601202.002023-08-298463Actual
4448131.392022-07-298468Actual
39305210.032025-03-2984213Actual
781895.022022-10-298468Actual
30209134.592024-07-2884613Actual
3509784.002024-12-278416Actual
4995103.002022-08-298416Actual
36062433.002025-01-278414Actual
3688420.972025-01-2784212Actual
1735912.462023-07-2984511Actual
3065360.002024-08-288446Actual
3553570.972024-12-2784211Actual
34001123.002024-11-288436Actual
29140360.002024-07-288413Actual
1351200.002022-05-298414Budget
6589100.002022-09-288418Budget
2648144.382024-04-2784311Actual
7102100.002022-10-298415Budget
8082218.002022-11-298414Actual
850665.002022-11-298446Actual
3968100.002022-07-298436Budget
9867121.002022-12-278467Actual
3216279.482024-09-2784311Actual
12945107.002023-03-298436Actual
2958684.002024-07-288466Actual
9402168.002022-12-278465Actual
1244166.002023-03-298463Actual
3140114.002022-06-298467Actual
1529328.422023-05-2984311Actual
603112.002022-04-288436Actual
1251842.002023-03-298473Actual
2101469.002023-11-298446Actual
32608107.002024-10-288473Actual
10135100.002023-01-278413Budget
2172236.002023-12-278473Actual
65072.002022-04-288446Actual
34617174.172024-11-2884612Actual
7240118.002022-10-298416Actual
1489216.002022-05-298415Actual
30572112.002024-08-288416Actual
2440547.572024-02-2684411Actual
2343013.532024-01-2784511Actual
34354196.512024-11-2884111Actual
28347146.002024-06-288436Actual
1488396.002023-05-298436Actual
205403.952023-10-2984212Actual
17926112.002023-08-298436Actual
37861102.892025-02-2684311Actual
841047.002022-11-298426Actual
663790.002022-09-288428Budget
122480.002022-05-298463Budget
5462311.692022-08-298418Actual
1078762.002023-01-278456Actual
34911403.002024-12-278414Actual
26245208.002024-04-278467Actual
7570200.002022-10-298417Budget
2101200.002022-05-298418Budget
23858143.002024-02-268465Actual
13430172.302023-03-298468Actual
21162153.002023-11-298467Actual
3747892.002025-02-268446Actual
850770.002022-11-298446Budget
33111352.602024-10-288418Actual
2139550.762023-11-2984311Actual
9205200.002022-12-278414Budget
6119100.002022-09-288416Budget
24640333.002024-03-288413Actual
22224251.092023-12-278418Actual
691529.002022-10-298473Actual
10381116.002023-01-278464Actual
789696.002022-11-298413Actual
3512439.002024-12-278426Actual
962470.002022-12-278446Budget
4916145.002022-08-298465Actual
365147.002022-04-288415Actual
14524252.002023-05-298413Actual
29295184.002024-07-288464Actual
9807200.002022-12-278417Budget
1197178.002023-02-268466Actual
2042126.292023-10-2984511Actual
38184239.852025-02-2684613Actual
35707122.042024-12-2784112Actual
15750143.002023-06-298465Actual
294050.002022-06-298456Budget
6040142.002022-09-288465Actual
18188117.752023-08-298428Actual
1526611.402023-05-2984211Actual
683793.002022-10-298463Actual
1750914.592023-07-2984612Actual
5323200.002022-08-298417Budget
4202200.002022-07-298417Budget
1186474.002023-02-268446Actual
29050201.262024-06-2884213Actual
4994100.002022-08-298416Budget
5899100.002022-09-288464Budget
29353262.002024-07-288415Actual
3739799.002025-02-268416Actual
425100.002022-04-288465Budget
452694.002022-08-298413Actual
16534318.002023-07-298413Actual
1998461.002023-10-298446Actual
1289736.002023-03-298426Actual
34826191.002024-12-278463Actual
6588220.782022-09-288418Actual
1284891.002023-03-298416Actual
12299110.172023-02-268468Actual
36247135.002025-01-278416Actual
1698088.002023-07-298466Actual
38454215.002025-03-298415Actual

Generated 2025-05-28 16:07:33.931 UTC