[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365147.002022-04-288415Actual
24640333.002024-03-288413Actual
962470.002022-12-278446Budget
1027230.002023-01-278473Budget
2609248.002024-04-278446Actual
506118.002022-04-288416Actual
557180.002022-08-298468Budget
8832200.002022-11-298418Budget
9792.002022-04-288463Actual
894070.002022-11-298468Budget
1998461.002023-10-298446Actual
756100.002022-04-288466Budget
4775153.002022-08-298464Actual
18690194.002023-09-288414Actual
1692164.002023-07-298446Actual
188377.002022-05-298466Actual
37304259.002025-02-268415Actual
37714272.302025-02-268428Actual
255557.142024-03-2884112Actual
1686724.002023-07-298426Actual
11439231.002023-02-268414Actual
1310090.002023-03-298466Budget
6962200.002022-10-298414Budget
36917131.612025-01-2784612Actual
2293819.002024-01-278426Actual
29501136.002024-07-288436Actual
803527.002022-11-298473Actual
1631100.002022-05-298416Budget
636890.002022-09-288466Budget
25000109.002024-03-288436Actual
28347146.002024-06-288436Actual
14643187.002023-05-298414Actual
8880117.752022-11-298428Actual
3582671.432024-12-2784113Actual
38899195.022025-03-298468Actual
32516293.002024-10-288413Actual
36189174.002025-01-278465Actual
3734200.002022-07-298415Budget
30092150.762024-07-2884612Actual
33173219.272024-10-288468Actual
21282146.542023-11-298468Actual
31218162.462024-08-2884612Actual
37594304.002025-02-268417Actual
2541027.362024-03-2884311Actual
16689105.002023-07-298464Actual
14735168.002023-05-298415Actual
669880.002022-09-288468Budget
3218269.272022-06-298418Actual
2239839.062023-12-2784311Actual
15180141.992023-05-298468Actual
163094.002022-05-298416Actual
27930211.782024-05-2884613Actual
406250.002022-07-298456Budget
18221182.902023-08-298468Actual
38454215.002025-03-298415Actual
24265211.692024-02-268468Actual
4448131.392022-07-298468Actual
3638792.002025-01-278466Actual
25916208.002024-04-278415Actual
4994100.002022-08-298416Budget
1336980.002023-03-298428Budget
2952776.002024-07-288446Actual
2993892.252024-07-2884411Actual
10321200.002023-01-278414Budget
16098305.632023-06-298418Actual
9401100.002022-12-278465Budget
12993100.002023-03-298446Budget
1621868.852023-06-2984111Actual
18782108.002023-09-288415Actual
1064541.002023-01-278426Actual
29140360.002024-07-288413Actual
1848010.332023-08-2984112Actual
33796204.002024-11-288464Actual
2546423.102024-03-2884511Actual
29972102.892024-07-2884611Actual
23971105.002024-02-268436Actual
3067949.002024-08-288456Actual
32107149.702024-09-2784111Actual
13242158.002023-03-298467Actual
29353262.002024-07-288415Actual
225200.002022-04-288414Budget
32459118.802024-09-2784613Actual
20748218.002023-11-298414Actual
55440.002022-04-288426Actual
9344100.002022-12-278415Budget
182138.002022-05-298456Actual
1026114.722022-04-288428Actual
1727135.002022-05-298436Actual
3520444.002024-12-278456Actual
293951.002022-06-298456Actual
326780.002022-06-298428Budget
3739799.002025-02-268416Actual
972873.002022-12-278466Actual
8362138.002022-11-298416Actual
2036718.842023-10-2984311Actual
10517100.002023-01-278465Budget
1027332.002023-01-278473Actual
9807200.002022-12-278417Budget
4261100.002022-07-298467Budget
2296685.002024-01-278436Actual
12769108.002023-03-298465Actual
10135100.002023-01-278413Budget
504350.002022-08-298426Budget
164778.212023-06-2984612Actual
13180200.002023-03-298417Budget
21220346.542023-11-298418Actual
1523868.852023-05-2984111Actual
284100.002022-04-288464Budget
4201129.002022-07-298417Actual
279730.002022-06-298426Budget
1446711.402023-04-2884612Actual
2301860.002024-01-278456Actual
3373363.002024-11-288473Actual
1019580.002023-01-278463Actual
21876105.002023-12-278465Actual
32399127.572024-09-2784113Actual
3573550.762024-12-2784212Actual
12707189.002023-03-298415Actual
2533130.002022-06-298464Actual
3898563.532025-03-2984211Actual
19633182.002023-10-298463Actual
11580182.002023-02-268415Actual
738570.002022-10-298446Budget
1630041.192023-06-2984411Actual
8284116.002022-11-298465Actual

Generated 2025-05-28 19:47:29.490 UTC