[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728856.002022-10-298426Actual
17720120.002023-08-298464Actual
38454215.002025-03-298415Actual
3183889.002024-09-278466Actual
2505229.002024-03-288456Actual
30301210.002024-08-288463Actual
225200.002022-04-288414Budget
3523787.002024-12-278466Actual
1551100.002022-05-298465Budget
34497149.702024-11-2884611Actual
20193279.872023-10-298418Actual
34826191.002024-12-278463Actual
3655135.002022-07-298464Actual
7897100.002022-11-298413Budget
10925164.002023-01-278417Actual
738570.002022-10-298446Budget
2391699.002024-02-268416Actual
3654100.002022-07-298464Budget
29501136.002024-07-288436Actual
1435145.442023-04-2884611Actual
2435123.102024-02-2684211Actual
21631268.002023-12-278413Actual
12993100.002023-03-298446Budget
2837378.002024-06-288446Actual
756100.002022-04-288466Budget
1928468.852023-09-2884111Actual
1467794.002023-05-298464Actual
9343136.002022-12-278415Actual
32671264.002024-10-288464Actual
5383118.002022-08-298467Actual
3334794.382024-10-2884611Actual
1382097.002023-04-288416Actual
13320200.002023-03-298418Budget
1591549.002023-06-298456Actual
2502660.002024-03-288446Actual
2299252.002024-01-278446Actual
3862867.002025-03-298446Actual
23143232.002024-01-278467Actual
20100224.002023-10-298417Actual
1167100.002022-05-298413Budget
3676639.062025-01-2784511Actual
979200.002022-04-288418Budget
26837300.002024-05-288413Actual
24887125.002024-03-288465Actual
2139550.762023-11-2984311Actual
36565191.992025-01-278428Actual
2021100.002022-05-298467Budget
3328665.652024-10-2884311Actual
1552114.002022-05-298465Actual
1887560.002023-09-288416Actual
26957309.002024-05-288414Actual
888190.002022-11-298428Budget
28524213.002024-06-288467Actual
11641164.002023-02-268465Actual
12708200.002023-03-298415Budget
8082218.002022-11-298414Actual
1384725.002023-04-288426Actual
1244166.002023-03-298463Actual
23765151.002024-02-268464Actual
1636136.932023-06-2984611Actual
21665204.002023-12-278463Actual
9867121.002022-12-278467Actual
23263131.392024-01-278468Actual
1431831.612023-04-2884411Actual
1532044.382023-05-2984411Actual
1350180.002022-05-298414Actual
8283100.002022-11-298465Budget
31512364.002024-09-278414Actual
2004369.002023-10-298466Actual
37211424.002025-02-268414Actual
1410100.002022-05-298464Budget
1995897.002023-10-298436Actual
13665134.002023-04-288464Actual
11579200.002023-02-268415Budget
18188117.752023-08-298428Actual
224180.002022-04-288414Actual
8142155.002022-11-298464Actual
3221631.612024-09-2784511Actual
15715125.002023-06-298415Actual
28107444.002024-06-288414Actual
37537104.002025-02-268466Actual
16654222.002023-07-298414Actual
39338190.732025-03-2984613Actual
2193464.002023-12-278416Actual
31037102.892024-08-2884311Actual
1698088.002023-07-298466Actual
3213573.102024-09-2784211Actual
188377.002022-05-298466Actual
27195135.002024-05-288436Actual
4448131.392022-07-298468Actual
9265200.002022-12-278464Budget
31929280.002024-09-278467Actual
31218162.462024-08-2884612Actual
34177184.002024-11-288467Actual
1064541.002023-01-278426Actual
284100.002022-04-288464Budget
3443682.682024-11-2884411Actual
4713200.002022-08-298414Budget
2601153.002024-04-278416Actual
29798231.392024-07-288468Actual
37888107.142025-02-2684411Actual
1197178.002023-02-268466Actual
27812189.062024-05-2884612Actual
23823162.002024-02-268415Actual
8083200.002022-11-298414Budget
2346356.082024-01-2784611Actual
28347146.002024-06-288436Actual
1898237.002023-09-288456Actual
3520444.002024-12-278456Actual
3734200.002022-07-298415Budget
3750462.002025-02-268456Actual
3290386.002024-10-288446Actual
11064251.092023-01-278418Actual
2494562.002024-03-288416Actual
915730.002022-12-278473Budget
13321243.512023-03-298418Actual
9205200.002022-12-278414Budget
636890.002022-09-288466Budget
518557.002022-08-298456Actual
3673975.232025-01-2784411Actual
3340590.122024-10-2884112Actual
837147.002022-04-288417Actual
12946100.002023-03-298436Budget
294050.002022-06-298456Budget
406250.002022-07-298456Budget

Generated 2025-05-28 22:38:30.817 UTC