[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5572123.812022-08-298468Actual
29388189.002024-07-288465Actual
3556276.292024-12-2784311Actual
781770.002022-10-298468Budget
4388157.142022-07-298428Actual
11865100.002023-02-268446Budget
32962115.002024-10-288466Actual
2988436.932024-07-2884211Actual
1423657.142023-04-2884111Actual
16005218.002023-06-298417Actual
3967124.002022-07-298436Actual
5899100.002022-09-288464Budget
28524213.002024-06-288467Actual
25951180.002024-04-278465Actual
18605174.002023-09-288463Actual
2669100.002022-06-298465Budget
12769108.002023-03-298465Actual
3402783.002024-11-288446Actual
35768205.022024-12-2784612Actual
75794.002022-04-288466Actual
37948105.022025-02-2684611Actual
1411139.002022-05-298464Actual
5898115.002022-09-288464Actual
8880117.752022-11-298428Actual
21220346.542023-11-298418Actual
164465.012023-06-2984212Actual
1489216.002022-05-298415Actual
32877109.002024-10-288436Actual
8221100.002022-11-298415Budget
10055138.962022-12-278468Actual
3857453.002025-03-298426Actual
3688420.972025-01-2784212Actual
5324142.002022-08-298417Actual
30209134.592024-07-2884613Actual
36657178.422025-01-2784111Actual
177590.002022-05-298446Budget
38184239.852025-02-2684613Actual
5462311.692022-08-298418Actual
1933917.782023-09-2884311Actual
20875161.002023-11-298465Actual
285145.002022-04-288464Actual
35039162.002024-12-278465Actual
1064541.002023-01-278426Actual
2107086.002023-11-298466Actual
3405351.002024-11-288456Actual
3127678.452024-08-2884113Actual
9204220.002022-12-278414Actual
795678.002022-11-298463Actual
3685682.682025-01-2784112Actual
22641168.002024-01-278463Actual
31303132.832024-08-2884213Actual
5839242.002022-09-288414Actual
2958684.002024-07-288466Actual
11500144.002023-02-268464Actual
29140360.002024-07-288413Actual
38899195.022025-03-298468Actual
11501100.002023-02-268464Budget
32426201.262024-09-2784213Actual
30266373.002024-08-288413Actual
2765940.122024-05-2884511Actual
28347146.002024-06-288436Actual
1139130.002023-02-268473Budget
2601153.002024-04-278416Actual
7629100.002022-10-298467Budget
5511135.932022-08-298428Actual
37806114.592025-02-2684111Actual
3800673.102025-02-2684112Actual
3140114.002022-06-298467Actual
897100.002022-04-288467Budget
1684098.002023-07-298416Actual
3458335.872024-11-2884212Actual
16654222.002023-07-298414Actual
32551177.002024-10-288463Actual
2543729.482024-03-2884411Actual
35415182.902024-12-278428Actual
3331360.332024-10-2884411Actual
1928468.852023-09-2884111Actual
38602138.002025-03-298436Actual
26366187.452024-04-278468Actual
2100219.272022-05-298418Actual
2305185.002024-01-278466Actual
33854209.002024-11-288415Actual
3213573.102024-09-2784211Actual
16160211.692023-06-298468Actual
30572112.002024-08-288416Actual
9807200.002022-12-278417Budget
728950.002022-10-298426Budget
23263131.392024-01-278468Actual
31512364.002024-09-278414Actual
3446328.422024-11-2884511Actual
3871100.002022-07-298416Budget
235219.272024-01-2784112Actual
16747160.002023-07-298415Actual
426116.002022-04-288465Actual
1851314.592023-08-2984612Actual
2670179.002022-06-298465Actual
3733147.002022-07-298415Actual
11252100.002023-02-268413Budget
1496870.002023-05-298466Actual
33584206.522024-10-2884613Actual
2650840.122024-04-2784411Actual
23143232.002024-01-278467Actual
37537104.002025-02-268466Actual
245512.892024-02-2684212Actual
37034134.592025-01-2784613Actual
174515.012023-07-2984112Actual
31753125.002024-09-278436Actual
636890.002022-09-288466Budget
30769315.002024-08-288417Actual
11438200.002023-02-268414Budget
29501136.002024-07-288436Actual
28903105.022024-06-2884112Actual
234880.002022-06-298463Budget
2952776.002024-07-288446Actual
144098.212023-04-2884112Actual
14054214.002023-04-288467Actual
2057113.532023-10-2984612Actual
19071233.002023-09-288417Actual
3284929.002024-10-288426Actual
509198.002022-08-298436Actual
245247.142024-02-2684112Actual
2612200.002022-06-298415Budget
21876105.002023-12-278465Actual
31605235.002024-09-278415Actual
12111100.002023-02-268467Budget

Generated 2025-05-28 22:14:28.792 UTC