[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098899.002023-11-298436Actual
3218269.272022-06-298418Actual
10321200.002023-01-278414Budget
346670.002022-07-298463Budget
978235.932022-04-288418Actual
5839242.002022-09-288414Actual
3509784.002024-12-278416Actual
1993030.002023-10-298426Actual
23730195.002024-02-268414Actual
31303132.832024-08-2884213Actual
30092150.762024-07-2884612Actual
518650.002022-08-298456Budget
3520444.002024-12-278456Actual
34263245.032024-11-288428Actual
412290.002022-07-298466Budget
1027332.002023-01-278473Actual
4915200.002022-08-298465Budget
579040.002022-09-288473Budget
524499.002022-08-298466Actual
17730.002022-04-288473Budget
9946200.002022-12-278418Budget
3455592.252024-11-2884112Actual
2716739.002024-05-288426Actual
3791513.532025-02-2684511Actual
4916145.002022-08-298465Actual
38396200.002025-03-298464Actual
9578100.002022-12-278436Budget
15118334.422023-05-298418Actual
29501136.002024-07-288436Actual
32764250.002024-10-288465Actual
6962200.002022-10-298414Budget
8753100.002022-11-298467Budget
1197090.002023-02-268466Budget
22726189.002024-01-278414Actual
7897100.002022-11-298413Budget
38779222.002025-03-298467Actual
22166194.002023-12-278467Actual
2370236.002024-02-268473Actual
8833199.572022-11-298418Actual
1535467.782023-05-2984611Actual
3747892.002025-02-268446Actual
242631.002022-06-298473Actual
1139130.002023-02-268473Budget
31640231.002024-09-278465Actual
3688420.972025-01-2784212Actual
235219.272024-01-2784112Actual
1167100.002022-05-298413Budget
32636448.002024-10-288414Actual
36302125.002025-01-278436Actual
841047.002022-11-298426Actual
3862867.002025-03-298446Actual
426116.002022-04-288465Actual
37034134.592025-01-2784613Actual
967140.002022-12-278456Budget
9947325.332022-12-278418Actual
1662688.002023-07-298473Actual
38744355.002025-03-298417Actual
3573550.762024-12-2784212Actual
7629100.002022-10-298467Budget
10926200.002023-01-278417Budget
30982123.102024-08-2884111Actual
2134053.952023-11-2984111Actual
3331360.332024-10-2884411Actual
2642690.122024-04-2784111Actual
195115.012023-09-2884212Actual
24146158.002024-02-268467Actual
1376097.002023-04-288465Actual
23229135.932024-01-278428Actual
13241100.002023-03-298467Budget
2443211.402024-02-2684511Actual
1750914.592023-07-2984612Actual
9344100.002022-12-278415Budget
65190.002022-04-288446Budget
2845130.002022-06-298436Actual
35707122.042024-12-2784112Actual
29764176.842024-07-288428Actual
2728082.002024-05-288466Actual
27897204.762024-05-2884213Actual
29023106.522024-06-2884113Actual
162469.272023-06-2984211Actual
2875773.102024-06-2884311Actual
967236.002022-12-278456Actual
3148477.002024-09-278473Actual
1795248.002023-08-298446Actual
23858143.002024-02-268465Actual
2497218.002024-03-288426Actual
1627331.612023-06-2984311Actual
3792185.002022-07-298465Actual
2293819.002024-01-278426Actual
2239839.062023-12-2784311Actual
33053236.002024-10-288467Actual
2034020.972023-10-2984211Actual
1064440.002023-01-278426Budget
28610193.512024-06-288428Actual
18160246.542023-08-298418Actual
144365.012023-04-2884212Actual
69747.002022-04-288456Actual
1131270.002023-02-268463Budget
255557.142024-03-2884112Actual
32671264.002024-10-288464Actual
1310090.002023-03-298466Budget
2036718.842023-10-2984311Actual
32107149.702024-09-2784111Actual
16160211.692023-06-298468Actual
2096027.002023-11-298426Actual
1827961.402023-08-2984111Actual
13368128.362023-03-298428Actual
2207478.002023-12-278466Actual
7162100.002022-10-298465Budget
11642100.002023-02-268465Budget
9205200.002022-12-278414Budget
3183889.002024-09-278466Actual
15060196.002023-05-298467Actual
2178485.002023-12-278464Actual
354436.002022-07-298473Actual
513853.002022-08-298446Actual
2993892.252024-07-2884411Actual
1488396.002023-05-298436Actual
1490200.002022-05-298415Budget
23263131.392024-01-278468Actual
5462311.692022-08-298418Actual
255826.082024-03-2884212Actual
1490957.002023-05-298446Actual
7102100.002022-10-298415Budget
32608107.002024-10-288473Actual

Generated 2025-05-28 20:23:48.180 UTC