[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488396.002023-05-298436Actual
174785.012023-07-2984212Actual
332590.002022-06-298468Budget
33467141.192024-10-2884612Actual
32341153.952024-09-2784612Actual
15622155.002023-06-298414Actual
7630169.002022-10-298467Actual
36479249.002025-01-278467Actual
194843.952023-09-2884112Actual
32729257.002024-10-288415Actual
781895.022022-10-298468Actual
631050.002022-09-288456Budget
3523787.002024-12-278466Actual
12111100.002023-02-268467Budget
1131377.002023-02-268463Actual
1993030.002023-10-298426Actual
35039162.002024-12-278465Actual
31929280.002024-09-278467Actual
1887560.002023-09-288416Actual
29798231.392024-07-288468Actual
23143232.002024-01-278467Actual
9792.002022-04-288463Actual
30890179.872024-08-288428Actual
5650100.002022-09-288413Budget
2291177.002024-01-278416Actual
21282146.542023-11-298468Actual
33584206.522024-10-2884613Actual
354436.002022-07-298473Actual
9264174.002022-12-278464Actual
5463100.002022-08-298418Budget
8363100.002022-11-298416Budget
29083132.832024-06-2884613Actual
31392356.002024-09-278413Actual
2669100.002022-06-298465Budget
20783125.002023-11-298464Actual
2991196.512024-07-2884311Actual
34354196.512024-11-2884111Actual
205137.142023-10-2984112Actual
2346356.082024-01-2784611Actual
952850.002022-12-278426Budget
38779222.002025-03-298467Actual
6216100.002022-09-288436Budget
32877109.002024-10-288436Actual
3593200.002022-07-298414Budget
9401100.002022-12-278465Budget
616750.002022-09-288426Budget
2958684.002024-07-288466Actual
1727823.102023-07-2984211Actual
39220189.062025-03-2984612Actual
21162153.002023-11-298467Actual
37100.002022-04-288413Budget
25821232.002024-04-278414Actual
2611177.002022-06-298415Actual
279730.002022-06-298426Budget
1848010.332023-08-2984112Actual
31512364.002024-09-278414Actual
22641168.002024-01-278463Actual
1461538.002023-05-298473Actual
683680.002022-10-298463Budget
20841155.002023-11-298415Actual
2435123.102024-02-2684211Actual
3603460.002025-01-278473Actual
524499.002022-08-298466Actual
2096027.002023-11-298426Actual
1795248.002023-08-298446Actual
13430172.302023-03-298468Actual
795678.002022-11-298463Actual
6697132.902022-09-288468Actual
9480123.002022-12-278416Actual
9019100.002022-12-278413Budget
38276179.002025-03-298463Actual
65190.002022-04-288446Budget
14558204.002023-05-298463Actual
1167100.002022-05-298413Budget
506118.002022-04-288416Actual
11253140.002023-02-268413Actual
37686385.942025-02-268418Actual
4775153.002022-08-298464Actual
626280.002022-09-288446Budget
636967.002022-09-288466Actual
7023200.002022-10-298464Budget
2609248.002024-04-278446Actual
17720120.002023-08-298464Actual
17778110.002023-08-298415Actual
5324142.002022-08-298417Actual
663790.002022-09-288428Budget
9343136.002022-12-278415Actual
7022142.002022-10-298464Actual
8880117.752022-11-298428Actual
2193464.002023-12-278416Actual
3803419.912025-02-2684212Actual
1131270.002023-02-268463Budget
29050201.262024-06-2884213Actual
1551100.002022-05-298465Budget
1139018.002023-02-268473Actual
36537496.542025-01-278418Actual
1336980.002023-03-298428Budget
2656944.382024-04-2784611Actual
3340590.122024-10-2884112Actual
3668557.142025-01-2784211Actual
2334936.932024-01-2784211Actual
1583517.002023-06-298426Actual
33676168.002024-11-288463Actual
401491.002022-07-298446Actual
23263131.392024-01-278468Actual
1735912.462023-07-2984511Actual
10741100.002023-01-278446Budget
18690194.002023-09-288414Actual
235219.272024-01-2784112Actual
215418.212023-11-2984112Actual
33111352.602024-10-288418Actual
32764250.002024-10-288465Actual
34177184.002024-11-288467Actual
37002164.412025-01-2784213Actual
2072044.002023-11-298473Actual
3404113.002022-07-298413Actual
518557.002022-08-298456Actual
164778.212023-06-2984612Actual
513853.002022-08-298446Actual
12707189.002023-03-298415Actual
19845117.002023-10-298465Actual
29023106.522024-06-2884113Actual
177590.002022-05-298446Budget
13242158.002023-03-298467Actual
25699240.002024-04-278413Actual

Generated 2025-05-28 16:45:55.144 UTC