[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213573.102024-10-2084211Actual
1559449.002023-07-228473Actual
7162100.002022-11-218465Budget
2346356.082024-02-1984611Actual
9344100.002023-01-198415Budget
32015226.842024-10-208428Actual
9205200.002023-01-198414Budget
20100224.002023-11-218417Actual
2104051.002023-12-228456Actual
3334794.382024-11-2084611Actual
35294307.002025-01-198417Actual
1064541.002023-02-198426Actual
1490200.002022-06-218415Budget
21220346.542023-12-228418Actual
144365.012023-05-2184212Actual
10380100.002023-02-198464Budget
19164396.542023-10-218418Actual
8880117.752022-12-228428Actual
255557.142024-04-2084112Actual
1078860.002023-02-198456Budget
1435145.442023-05-2184611Actual
27337272.002024-06-208417Actual
401491.002022-08-218446Actual
1019470.002023-02-198463Budget
354540.002022-08-218473Budget
2245877.362024-01-1984611Actual
2716739.002024-06-208426Actual
6215120.002022-10-218436Actual
1431831.612023-05-2184411Actual
11580182.002023-03-218415Actual
1630041.192023-07-2284411Actual
1351200.002022-06-218414Budget
2237130.552024-01-1984211Actual
3218269.272022-07-228418Actual
2098899.002023-12-228436Actual
10321200.002023-02-198414Budget
979200.002022-05-218418Budget
37034134.592025-02-1984613Actual
8832200.002022-12-228418Budget
1684098.002023-08-218416Actual
19633182.002023-11-218463Actual
26366187.452024-05-208468Actual
235219.272024-02-1984112Actual
3292943.002024-11-208456Actual
108590.002022-05-218468Budget
31929280.002024-10-208467Actual
1026114.722022-05-218428Actual
17037196.002023-08-218417Actual
2650840.122024-05-2084411Actual
177590.002022-06-218446Budget
2533130.002022-07-228464Actual
30572112.002024-09-208416Actual
16689105.002023-08-218464Actual
10460200.002023-02-198415Budget
1410100.002022-06-218464Budget
164198.212023-07-2284112Actual
32307109.272024-10-2084112Actual
16160211.692023-07-228468Actual
1396076.002023-05-218466Actual
23263131.392024-02-198468Actual
5839242.002022-10-218414Actual
2239839.062024-01-1984311Actual
3512439.002025-01-198426Actual
10381116.002023-02-198464Actual
9577117.002023-01-198436Actual
39100132.682025-04-2184611Actual
7569240.002022-11-218417Actual
683793.002022-11-218463Actual
36247135.002025-02-198416Actual
12708200.002023-04-218415Budget
30209134.592024-08-2084613Actual
34702152.132024-12-2184213Actual
1733249.702023-08-2184411Actual
29501136.002024-08-208436Actual
2923282.002024-08-208473Actual
29798231.392024-08-208468Actual
19718158.002023-11-218414Actual
26872252.002024-06-208463Actual
3078200.002022-07-228417Budget
571273.002022-10-218463Actual
22761101.002024-02-198464Actual
17130264.722023-08-218418Actual
35507120.972025-01-1984111Actual
7241100.002022-11-218416Budget
6448240.002022-10-218417Actual
3284929.002024-11-208426Actual
14524252.002023-06-218413Actual
365147.002022-05-218415Actual
2178485.002024-01-198464Actual
2873043.312024-07-2184211Actual
2611177.002022-07-228415Actual
893991.992022-12-228468Actual
2893122.042024-07-2184212Actual
33641293.002024-12-218413Actual
3812697.742025-03-2184113Actual
122480.002022-06-218463Budget
2777924.162024-06-2084212Actual
17778110.002023-09-218415Actual
1591549.002023-07-228456Actual
3857453.002025-04-218426Actual
34946249.002025-01-198464Actual
22252122.302024-01-198428Actual
4774100.002022-09-218464Budget
749073.002022-11-218466Actual
2242548.632024-01-1984411Actual
5898115.002022-10-218464Actual
3734200.002022-08-218415Budget
1529328.422023-06-2184311Actual
1836133.742023-09-2184411Actual
1552114.002022-06-218465Actual
1027230.002023-02-198473Budget
3679882.682025-02-1984611Actual
15715125.002023-07-228415Actual
3443682.682024-12-2184411Actual
163094.002022-06-218416Actual
27372223.002024-06-208467Actual
24852122.002024-04-208415Actual
781770.002022-11-218468Budget
36599184.422025-02-198468Actual
33584206.522024-11-2084613Actual
31698108.002024-10-208416Actual
15863102.002023-07-228436Actual
838200.002022-05-218417Budget
224180.002022-05-218414Actual
32341153.952024-10-2084612Actual

Generated 2025-06-20 11:22:08.756 UTC