[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901483.002023-09-298466Actual
3440985.872024-11-2984311Actual
32729257.002024-10-298415Actual
10517100.002023-01-288465Budget
3865467.002025-03-308456Actual
25951180.002024-04-288465Actual
31698108.002024-09-288416Actual
1827961.402023-08-3084111Actual
34177184.002024-11-298467Actual
2293819.002024-01-288426Actual
1299299.002023-03-308446Actual
38865149.572025-03-308428Actual
8880117.752022-11-308428Actual
1750914.592023-07-3084612Actual
7756104.112022-10-308428Actual
284100.002022-04-298464Budget
17130264.722023-07-308418Actual
13665134.002023-04-298464Actual
14019162.002023-04-298417Actual
35294307.002024-12-288417Actual
31895316.002024-09-288417Actual
2004369.002023-10-308466Actual
2139550.762023-11-3084311Actual
19633182.002023-10-308463Actual
1890233.002023-09-298426Actual
29388189.002024-07-298465Actual
861380.002022-11-308466Budget
1866241.002023-09-298473Actual
636890.002022-09-298466Budget
2873043.312024-06-2984211Actual
31987411.692024-09-288418Actual
837147.002022-04-298417Actual
2196127.002023-12-288426Actual
438990.002022-07-308428Budget
1801069.002023-08-308466Actual
21127160.002023-11-308417Actual
11501100.002023-02-278464Budget
274897.002022-06-308416Actual
36599184.422025-01-288468Actual
5323200.002022-08-308417Budget
25734181.002024-04-288463Actual
3676639.062025-01-2884511Actual
22131184.002023-12-288417Actual
1467794.002023-05-308464Actual
32962115.002024-10-298466Actual
2178485.002023-12-288464Actual
1392743.002023-04-298456Actual
1336980.002023-03-308428Budget
1488396.002023-05-308436Actual
25297166.242024-03-298468Actual
2096027.002023-11-308426Actual
1284891.002023-03-308416Actual
1078762.002023-01-288456Actual
7241100.002022-10-308416Budget
506118.002022-04-298416Actual
36096241.002025-01-288464Actual
2958684.002024-07-298466Actual
1580888.002023-06-308416Actual
182250.002022-05-308456Budget
12770100.002023-03-308465Budget
19752101.002023-10-308464Actual
2458310.332024-02-2784612Actual
29764176.842024-07-298428Actual
952947.002022-12-288426Actual
346670.002022-07-308463Budget
2201564.002023-12-288446Actual
37091396.002025-02-278413Actual
1995897.002023-10-308436Actual
31512364.002024-09-288414Actual
5511135.932022-08-308428Actual
32822127.002024-10-298416Actual
3592213.002022-07-308414Actual
14770102.002023-05-308465Actual
7102100.002022-10-308415Budget
24112211.002024-02-278417Actual
915730.002022-12-288473Budget
518557.002022-08-308456Actual
65190.002022-04-298446Budget
4527100.002022-08-308413Budget
33946116.002024-11-298416Actual
130218.002022-05-308473Actual
2645439.062024-04-2884211Actual
888190.002022-11-308428Budget
10741100.002023-01-288446Budget
1251930.002023-03-308473Budget
1739372.042023-07-3084611Actual
2763290.122024-05-2984411Actual
28347146.002024-06-298436Actual
32015226.842024-09-288428Actual
781770.002022-10-308468Budget
6263101.002022-09-298446Actual
29736425.332024-07-298418Actual
2533130.002022-06-308464Actual
30862542.002024-08-298418Actual
6447200.002022-09-298417Budget
28965129.482024-06-2984612Actual
3334794.382024-10-2984611Actual
1117490.002023-01-288468Budget
9680.002022-04-298463Budget
3654100.002022-07-308464Budget
2301860.002024-01-288456Actual
16040198.002023-06-308467Actual
3561615.652024-12-2884511Actual
10380100.002023-01-288464Budget
2662812.462024-04-2884112Actual
2104051.002023-11-308456Actual
4123124.002022-07-308466Actual
1396076.002023-04-298466Actual
803527.002022-11-308473Actual
23645151.002024-02-278463Actual
1019470.002023-01-288463Budget
24887125.002024-03-298465Actual
2541027.362024-03-2984311Actual
30177164.412024-07-2984213Actual
11065200.002023-01-288418Budget
2991196.512024-07-2984311Actual
36189174.002025-01-288465Actual
39100132.682025-03-3084611Actual
962568.002022-12-288446Actual
25263158.662024-03-298428Actual
6963180.002022-10-308414Actual
2045541.192023-10-3084611Actual
164778.212023-06-3084612Actual
504350.002022-08-308426Budget
34734117.042024-11-2984613Actual

Generated 2025-05-29 17:32:45.142 UTC