[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346356.082024-01-2884611Actual
5572123.812022-08-308468Actual
2104051.002023-11-308456Actual
4262147.002022-07-308467Actual
9577117.002022-12-288436Actual
24232146.542024-02-278428Actual
15025261.002023-05-308417Actual
31427180.002024-09-288463Actual
3862867.002025-03-308446Actual
2234373.102023-12-2884111Actual
2139550.762023-11-3084311Actual
756100.002022-04-298466Budget
19226131.392023-09-298468Actual
19106234.002023-09-298467Actual
13320200.002023-03-308418Budget
9018110.002022-12-288413Actual
3290386.002024-10-298446Actual
3106484.802024-08-2984411Actual
3593200.002022-07-308414Budget
23263131.392024-01-288468Actual
7570200.002022-10-308417Budget
8754148.002022-11-308467Actual
29353262.002024-07-298415Actual
3408578.002024-11-298466Actual
893991.992022-11-308468Actual
10985100.002023-01-288467Budget
425100.002022-04-298465Budget
1191139.002023-02-278456Actual
30266373.002024-08-298413Actual
4774100.002022-08-308464Budget
23823162.002024-02-278415Actual
2881119.912024-06-2984511Actual
23730195.002024-02-278414Actual
332590.002022-06-308468Budget
3067949.002024-08-298456Actual
1289736.002023-03-308426Actual
35707122.042024-12-2884112Actual
3148477.002024-09-288473Actual
406149.002022-07-308456Actual
36657178.422025-01-2884111Actual
11173132.902023-01-288468Actual
256148.212024-03-2984612Actual
13665134.002023-04-298464Actual
6776100.002022-10-308413Budget
27930211.782024-05-2984613Actual
10459156.002023-01-288415Actual
195429.272023-09-2984612Actual
15657125.002023-06-308464Actual
3402783.002024-11-298446Actual
21220346.542023-11-308418Actual
31037102.892024-08-2984311Actual
789696.002022-11-308413Actual
38837414.732025-03-308418Actual
2543729.482024-03-2984411Actual
1350180.002022-05-308414Actual
1223880.002023-02-278428Budget
34001123.002024-11-298436Actual
32341153.952024-09-2884612Actual
16569180.002023-07-308463Actual
3745299.002025-02-278436Actual
36103.002022-04-298413Actual
9264174.002022-12-288464Actual
683680.002022-10-308463Budget
37594304.002025-02-278417Actual
22761101.002024-01-288464Actual
1836133.742023-08-3084411Actual
979200.002022-04-298418Budget
37948105.022025-02-2784611Actual
38454215.002025-03-308415Actual
466540.002022-08-308473Budget
7756104.112022-10-308428Actual
2672064.412024-04-2884113Actual
6697132.902022-09-298468Actual
11252100.002023-02-278413Budget
10517100.002023-01-288465Budget
35415182.902024-12-288428Actual
749180.002022-10-308466Budget
775790.002022-10-308428Budget
3405100.002022-07-308413Budget
32729257.002024-10-298415Actual
38489259.002025-03-308465Actual
7240118.002022-10-308416Actual
26991204.002024-05-298464Actual
3180550.002024-09-288456Actual
24852122.002024-03-298415Actual
1429145.442023-04-2984311Actual
636890.002022-09-298466Budget
5511135.932022-08-308428Actual
803430.002022-11-308473Budget
3373363.002024-11-298473Actual
2893122.042024-06-2984212Actual
34617174.172024-11-2984612Actual
3266102.602022-06-308428Actual
2193464.002023-12-288416Actual
4853190.002022-08-308415Actual
10518123.002023-01-288465Actual
5977185.002022-09-298415Actual
33552127.572024-10-2984213Actual
1064440.002023-01-288426Budget
22252122.302023-12-288428Actual
22853108.002024-01-288465Actual
2615159.002024-04-288466Actual
2475200.002022-06-308414Budget
13179148.002023-03-308417Actual
1244070.002023-03-308463Budget
2505229.002024-03-298456Actual
861380.002022-11-308466Budget
15537162.002023-06-308463Actual
3906613.532025-03-3084511Actual
2923282.002024-07-298473Actual
1191260.002023-02-278456Budget
32877109.002024-10-298436Actual
17730.002022-04-298473Budget
13430172.302023-03-308468Actual
749073.002022-10-308466Actual
13368128.362023-03-308428Actual
1131270.002023-02-278463Budget
24146158.002024-02-278467Actual
14770102.002023-05-308465Actual
31698108.002024-09-288416Actual
897100.002022-04-298467Budget
2724743.002024-05-298456Actual
4712196.002022-08-308414Actual
35039162.002024-12-288465Actual
130330.002022-05-308473Budget

Generated 2025-05-29 17:41:13.501 UTC