[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666213.532024-04-3084612Actual
2724743.002024-05-318456Actual
1901483.002023-10-018466Actual
1485531.002023-06-018426Actual
14643187.002023-06-018414Actual
35039162.002024-12-308465Actual
18817165.002023-10-018465Actual
6216100.002022-10-018436Budget
36599184.422025-01-308468Actual
504350.002022-09-018426Budget
2207478.002023-12-308466Actual
2878483.742024-07-0184411Actual
33641293.002024-12-018413Actual
2394315.002024-02-298426Actual
952947.002022-12-308426Actual
1376097.002023-05-018465Actual
188377.002022-06-018466Actual
10518123.002023-01-308465Actual
6697132.902022-10-018468Actual
182138.002022-06-018456Actual
1251842.002023-04-018473Actual
2787067.922024-05-3184113Actual
29678237.002024-07-318467Actual
13179148.002023-04-018417Actual
25000109.002024-03-318436Actual
2714086.002024-05-318416Actual
36565191.992025-01-308428Actual
841047.002022-12-028426Actual
2337639.062024-01-3084311Actual
850770.002022-12-028446Budget
1893094.002023-10-018436Actual
32551177.002024-10-318463Actual
2508581.002024-03-318466Actual
12378107.002023-04-018413Actual
728856.002022-11-018426Actual
1117490.002023-01-308468Budget
162469.272023-07-0284211Actual
18188117.752023-09-018428Actual
2831929.002024-07-018426Actual
31547206.002024-09-308464Actual
37339208.002025-03-018465Actual
36247135.002025-01-308416Actual
235219.272024-01-3084112Actual
22853108.002024-01-308465Actual
17871100.002023-09-018416Actual
23971105.002024-02-298436Actual
255557.142024-03-3184112Actual
9480123.002022-12-308416Actual
3216279.482024-09-3084311Actual
412290.002022-08-018466Budget
2239839.062023-12-3084311Actual
164778.212023-07-0284612Actual
749073.002022-11-018466Actual
24232146.542024-02-298428Actual
29764176.842024-07-318428Actual
952850.002022-12-308426Budget
225165.012023-12-3084112Actual
8362138.002022-12-028416Actual
34497149.702024-12-0184611Actual
2405555.002024-02-298466Actual
22224251.092023-12-308418Actual
2289100.002022-07-028413Budget
1621868.852023-07-0284111Actual
195429.272023-10-0184612Actual
2494562.002024-03-318416Actual
3148477.002024-09-308473Actual
33139172.302024-10-318428Actual
3334794.382024-10-3184611Actual
5977185.002022-10-018415Actual
20841155.002023-12-028415Actual
9265200.002022-12-308464Budget
3512439.002024-12-308426Actual
9808192.002022-12-308417Actual
365147.002022-05-018415Actual
37806114.592025-03-0184111Actual
2458310.332024-02-2984612Actual
1551100.002022-06-018465Budget
34296193.512024-12-018468Actual
12628100.002023-04-018464Budget
1882100.002022-06-018466Budget
10381116.002023-01-308464Actual
3679882.682025-01-3084611Actual
5511135.932022-09-018428Actual
2952776.002024-07-318446Actual
2443211.402024-02-2984511Actual
33053236.002024-10-318467Actual
29736425.332024-07-318418Actual
2579357.002024-04-308473Actual
289390.002022-07-028446Budget
22819145.002024-01-308415Actual
26957309.002024-05-318414Actual
27897204.762024-05-3184213Actual
3791200.002022-08-018465Budget
999590.002022-12-308428Budget
756100.002022-05-018466Budget
24887125.002024-03-318465Actual
33888239.002024-12-018465Actual
20628333.002023-12-028413Actual
4854200.002022-09-018415Budget
11113128.362023-01-308428Actual
6510100.002022-10-018467Budget
19164396.542023-10-018418Actual
22252122.302023-12-308428Actual
32015226.842024-09-308428Actual
775790.002022-11-018428Budget
4774100.002022-09-018464Budget
27372223.002024-05-318467Actual
27082162.002024-05-318465Actual
1289736.002023-04-018426Actual
31392356.002024-09-308413Actual
29972102.892024-07-3184611Actual
401491.002022-08-018446Actual
25177198.002024-03-318467Actual
7241100.002022-11-018416Budget
3734200.002022-08-018415Budget
37888107.142025-03-0184411Actual
15715125.002023-07-028415Actual
6215120.002022-10-018436Actual
1446711.402023-05-0184612Actual
2402357.002024-02-298456Actual
1698088.002023-08-018466Actual
19106234.002023-10-018467Actual
15025261.002023-06-018417Actual
1733249.702023-08-0184411Actual
444780.002022-08-018468Budget

Generated 2025-05-31 03:50:02.857 UTC