[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17871100.002023-08-298416Actual
1933917.782023-09-2884311Actual
967236.002022-12-278456Actual
1969083.002023-10-298473Actual
22224251.092023-12-278418Actual
1461538.002023-05-298473Actual
6588220.782022-09-288418Actual
37091396.002025-02-268413Actual
1588955.002023-06-298446Actual
1851314.592023-08-2984612Actual
915621.002022-12-278473Actual
11579200.002023-02-268415Budget
2234373.102023-12-2784111Actual
2944696.002024-07-288416Actual
3218269.272022-06-298418Actual
34001123.002024-11-288436Actual
28234220.002024-06-288465Actual
524590.002022-08-298466Budget
2332156.082024-01-2784111Actual
18067237.002023-08-298417Actual
2157413.532023-11-2984612Actual
29736425.332024-07-288418Actual
167844.002022-05-298426Actual
2845130.002022-06-298436Actual
9680.002022-04-288463Budget
3638792.002025-01-278466Actual
11818117.002023-02-268436Actual
1411139.002022-05-298464Actual
1431831.612023-04-2884411Actual
25856161.002024-04-278464Actual
898119.002022-04-288467Actual
24112211.002024-02-268417Actual
2139550.762023-11-2984311Actual
24887125.002024-03-288465Actual
37948105.022025-02-2684611Actual
16040198.002023-06-298467Actual
25699240.002024-04-278413Actual
234880.002022-06-298463Budget
2370236.002024-02-268473Actual
1251842.002023-03-298473Actual
164198.212023-06-2984112Actual
897100.002022-04-288467Budget
34354196.512024-11-2884111Actual
3180550.002024-09-278456Actual
2289100.002022-06-298413Budget
2096027.002023-11-298426Actual
17566355.002023-08-298413Actual
6448240.002022-09-288417Actual
3077222.002022-06-298417Actual
38744355.002025-03-298417Actual
2242548.632023-12-2784411Actual
2777924.162024-05-2884212Actual
29856165.662024-07-2884111Actual
27897204.762024-05-2884213Actual
907880.002022-12-278463Budget
1482881.002023-05-298416Actual
10693100.002023-01-278436Budget
3561615.652024-12-2784511Actual
2299252.002024-01-278446Actual
803527.002022-11-298473Actual
5978200.002022-09-288415Budget
20193279.872023-10-298418Actual
8692155.002022-11-298417Actual
29260327.002024-07-288414Actual
1410100.002022-05-298464Budget
7337100.002022-10-298436Budget
36096241.002025-01-278464Actual
26780141.612024-04-2784613Actual
1435145.442023-04-2884611Actual
9480123.002022-12-278416Actual
6963180.002022-10-298414Actual
1928468.852023-09-2884111Actual
15537162.002023-06-298463Actual
32015226.842024-09-278428Actual
2036718.842023-10-2984311Actual
26245208.002024-04-278467Actual
122480.002022-05-298463Budget
17778110.002023-08-298415Actual
7897100.002022-11-298413Budget
1727135.002022-05-298436Actual
102780.002022-04-288428Budget
1336980.002023-03-298428Budget
18102129.002023-08-298467Actual
130218.002022-05-298473Actual
36247135.002025-01-278416Actual
24640333.002024-03-288413Actual
1801069.002023-08-298466Actual
579136.002022-09-288473Actual
30421273.002024-08-288464Actual
13241100.002023-03-298467Budget
8362138.002022-11-298416Actual
294050.002022-06-298456Budget
35853148.622024-12-2784213Actual
2923282.002024-07-288473Actual
855362.002022-11-298456Actual
28489404.002024-06-288417Actual
789696.002022-11-298413Actual
33676168.002024-11-288463Actual
28347146.002024-06-288436Actual
1351200.002022-05-298414Budget
2650840.122024-04-2784411Actual
8142155.002022-11-298464Actual
34497149.702024-11-2884611Actual
31037102.892024-08-2884311Actual
30514212.002024-08-288465Actual
1251930.002023-03-298473Budget
20628333.002023-11-298413Actual
2001039.002023-10-298456Actual
22761101.002024-01-278464Actual
37714272.302025-02-268428Actual
36917131.612025-01-2784612Actual
22641168.002024-01-278463Actual
3106484.802024-08-2884411Actual
39158113.532025-03-2984112Actual
31427180.002024-09-278463Actual
3292943.002024-10-288456Actual
27337272.002024-05-288417Actual
3635460.002025-01-278456Actual
579040.002022-09-288473Budget
214980.002022-05-298428Budget
2714086.002024-05-288416Actual
75794.002022-04-288466Actual
11252100.002023-02-268413Budget
2546423.102024-03-2884511Actual
1490957.002023-05-298446Actual

Generated 2025-05-28 17:47:45.597 UTC