[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10986153.002023-01-308467Actual
16160211.692023-07-028468Actual
1882100.002022-06-018466Budget
163094.002022-06-018416Actual
7570200.002022-11-018417Budget
12567200.002023-04-018414Budget
2505229.002024-03-318456Actual
12378107.002023-04-018413Actual
999590.002022-12-308428Budget
30092150.762024-07-3184612Actual
1801069.002023-09-018466Actual
1244070.002023-04-018463Budget
2334936.932024-01-3084211Actual
21750165.002023-12-308414Actual
39039115.652025-04-0184411Actual
3668557.142025-01-3084211Actual
354436.002022-08-018473Actual
1493550.002023-06-018456Actual
9264174.002022-12-308464Actual
26366187.452024-04-308468Actual
4527100.002022-09-018413Budget
3373363.002024-12-018473Actual
2446676.292024-02-2984611Actual
16040198.002023-07-028467Actual
3488379.002024-12-308473Actual
898119.002022-05-018467Actual
15025261.002023-06-018417Actual
2355311.402024-01-3084612Actual
11641164.002023-03-018465Actual
3118436.932024-08-3184212Actual
1131377.002023-03-018463Actual
9868100.002022-12-308467Budget
611894.002022-10-018416Actual
21876105.002023-12-308465Actual
509198.002022-09-018436Actual
11253140.002023-03-018413Actual
30209134.592024-07-3184613Actual
1059790.002023-01-308416Budget
1684098.002023-08-018416Actual
30769315.002024-08-318417Actual
2502660.002024-03-318446Actual
630942.002022-10-018456Actual
5462311.692022-09-018418Actual
1895647.002023-10-018446Actual
3290386.002024-10-318446Actual
749073.002022-11-018466Actual
6215120.002022-10-018436Actual
4995103.002022-09-018416Actual
30479221.002024-08-318415Actual
3408578.002024-12-018466Actual
30627103.002024-08-318436Actual
1435145.442023-05-0184611Actual
27082162.002024-05-318465Actual
23201240.482024-01-308418Actual
1942657.142023-10-0184611Actual
34354196.512024-12-0184111Actual
24232146.542024-02-298428Actual
5977185.002022-10-018415Actual
37714272.302025-03-018428Actual
3405351.002024-12-018456Actual
33946116.002024-12-018416Actual
4775153.002022-09-018464Actual
2391699.002024-02-298416Actual
391950.002022-08-018426Budget
10380100.002023-01-308464Budget
15657125.002023-07-028464Actual
3224984.802024-09-3084611Actual
2296685.002024-01-308436Actual
3739799.002025-03-018416Actual
8142155.002022-12-028464Actual
35449216.242024-12-308468Actual
11642100.002023-03-018465Budget
10518123.002023-01-308465Actual
16534318.002023-08-018413Actual
27430357.152024-05-318418Actual
33525122.312024-10-3184113Actual
22726189.002024-01-308414Actual
1350180.002022-06-018414Actual
32049213.212024-09-308468Actual
3871100.002022-08-018416Budget
3635460.002025-01-308456Actual
888190.002022-12-028428Budget
12629156.002023-04-018464Actual
20663196.002023-12-028463Actual
1496870.002023-06-018466Actual
10740105.002023-01-308446Actual
3446328.422024-12-0184511Actual
19752101.002023-11-018464Actual
2172236.002023-12-308473Actual
13665134.002023-05-018464Actual
979200.002022-05-018418Budget
33231160.342024-10-3184111Actual
2611843.002024-04-308456Actual
144098.212023-05-0184112Actual
2662812.462024-04-3084112Actual
1529328.422023-06-0184311Actual
2443211.402024-02-2984511Actual
31987411.692024-09-308418Actual
34734117.042024-12-0184613Actual
2022128.002022-06-018467Actual
11064251.092023-01-308418Actual
1532044.382023-06-0184411Actual
4448131.392022-08-018468Actual
20221146.542023-11-018428Actual
2999116.002022-07-028466Actual
636967.002022-10-018466Actual
1284891.002023-04-018416Actual
616645.002022-10-018426Actual
2148134.422022-06-018428Actual
3512439.002024-12-308426Actual
3812697.742025-03-0184113Actual
25297166.242024-03-318468Actual
30386326.002024-08-318414Actual
2615159.002024-04-308466Actual
234963.002022-07-028463Actual
1694739.002023-08-018456Actual
38454215.002025-04-018415Actual
39305210.032025-04-0184213Actual
23971105.002024-02-298436Actual
28022222.002024-07-018463Actual
4916145.002022-09-018465Actual
3180550.002024-09-308456Actual
7101130.002022-11-018415Actual
33552127.572024-10-3184213Actual
2716739.002024-05-318426Actual

Generated 2025-05-31 17:08:38.720 UTC