[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738477.002022-11-028446Actual
27430357.152024-06-018418Actual
2502660.002024-04-018446Actual
17730.002022-05-028473Budget
1284990.002023-04-028416Budget
1559449.002023-07-038473Actual
20841155.002023-12-038415Actual
2944696.002024-08-018416Actual
39039115.652025-04-0284411Actual
2289100.002022-07-038413Budget
9947325.332022-12-318418Actual
979200.002022-05-028418Budget
9019100.002022-12-318413Budget
2042126.292023-11-0284511Actual
28702165.662024-07-0284111Actual
15118334.422023-06-028418Actual
3067949.002024-09-018456Actual
225165.012023-12-3184112Actual
5838200.002022-10-028414Budget
21631268.002023-12-318413Actual
837147.002022-05-028417Actual
12299110.172023-03-028468Actual
406149.002022-08-028456Actual
214980.002022-06-028428Budget
34946249.002024-12-318464Actual
19599288.002023-11-028413Actual
234880.002022-07-038463Budget
967236.002022-12-318456Actual
35294307.002024-12-318417Actual
8221100.002022-12-038415Budget
3292943.002024-11-018456Actual
803430.002022-12-038473Budget
3655135.002022-08-028464Actual
426116.002022-05-028465Actual
3326140.482022-07-038468Actual
28610193.512024-07-028428Actual
3792185.002022-08-028465Actual
3783427.362025-03-0284211Actual
3221631.612024-10-0184511Actual
6263101.002022-10-028446Actual
425100.002022-05-028465Budget
1998461.002023-11-028446Actual
17192163.212023-08-028468Actual
3638792.002025-01-318466Actual
34235410.182024-12-028418Actual
11439231.002023-03-028414Actual
10321200.002023-01-318414Budget
7102100.002022-11-028415Budget
3405351.002024-12-028456Actual
2293819.002024-01-318426Actual
36444367.002025-01-318417Actual
3791513.532025-03-0284511Actual
36657178.422025-01-3184111Actual
5092100.002022-09-028436Budget
19810135.002023-11-028415Actual
1167100.002022-06-028413Budget
616645.002022-10-028426Actual
1197178.002023-03-028466Actual
167844.002022-06-028426Actual
29140360.002024-08-018413Actual
19226131.392023-10-028468Actual
69747.002022-05-028456Actual
1588955.002023-07-038446Actual
9402168.002022-12-318465Actual
1936634.802023-10-0284411Actual
8692155.002022-12-038417Actual
1529328.422023-06-0284311Actual
2787067.922024-06-0184113Actual
3405100.002022-08-028413Budget
4448131.392022-08-028468Actual
12379100.002023-04-028413Budget
2508581.002024-04-018466Actual
962470.002022-12-318446Budget
3059953.002024-09-018426Actual
1535467.782023-06-0284611Actual
27458288.972024-06-018428Actual
11720108.002023-03-028416Actual
2098899.002023-12-038436Actual
2242548.632023-12-3184411Actual
728856.002022-11-028426Actual
18817165.002023-10-028465Actual
2952776.002024-08-018446Actual
1387570.002023-05-028436Actual
1461538.002023-06-028473Actual
28199229.002024-07-028415Actual
2134053.952023-12-0384111Actual
4388157.142022-08-028428Actual
8832200.002022-12-038418Budget
220990.002022-06-028468Budget
21127160.002023-12-038417Actual
1893094.002023-10-028436Actual
19106234.002023-10-028467Actual
2100219.272022-06-028418Actual
9946200.002022-12-318418Budget
1939326.292023-10-0284511Actual
1289640.002023-04-028426Budget
18782108.002023-10-028415Actual
2615159.002024-05-018466Actual
2458310.332024-03-0184612Actual
25951180.002024-05-018465Actual
3488379.002024-12-318473Actual
907974.002022-12-318463Actual
7337100.002022-11-028436Budget
2601153.002024-05-018416Actual
3679882.682025-01-3184611Actual
1485531.002023-06-028426Actual
10694124.002023-01-318436Actual
5978200.002022-10-028415Budget
1139130.002023-03-028473Budget
4123124.002022-08-028466Actual
2332156.082024-01-3184111Actual
1765835.002023-09-028473Actual
36189174.002025-01-318465Actual
2714086.002024-06-018416Actual
17566355.002023-09-028413Actual
25856161.002024-05-018464Actual
2405555.002024-03-018466Actual
33467141.192024-11-0184612Actual
242631.002022-07-038473Actual
9792.002022-05-028463Actual
2672064.412024-05-0184113Actual
3290386.002024-11-018446Actual
32107149.702024-10-0184111Actual
952850.002022-12-318426Budget
36537496.542025-01-318418Actual

Generated 2025-06-01 10:57:34.503 UTC