[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164778.212023-07-0384612Actual
122592.002022-06-028463Actual
8753100.002022-12-038467Budget
167930.002022-06-028426Budget
26872252.002024-06-018463Actual
130218.002022-06-028473Actual
2606690.002024-05-018436Actual
3862867.002025-04-028446Actual
177590.002022-06-028446Budget
2432352.892024-03-0184111Actual
214980.002022-06-028428Budget
19810135.002023-11-028415Actual
3139100.002022-07-038467Budget
1694739.002023-08-028456Actual
3343320.972024-11-0184212Actual
12769108.002023-04-028465Actual
20748218.002023-12-038414Actual
2474257.002022-07-038414Actual
19845117.002023-11-028465Actual
2601153.002024-05-018416Actual
524499.002022-09-028466Actual
15060196.002023-06-028467Actual
21220346.542023-12-038418Actual
1423657.142023-05-0284111Actual
22224251.092023-12-318418Actual
3071275.002024-09-018466Actual
30421273.002024-09-018464Actual
10134105.002023-01-318413Actual
1961160.002022-06-028417Actual
36975145.112025-01-3184113Actual
3065360.002024-09-018446Actual
3747892.002025-03-028446Actual
1725064.592023-08-0284111Actual
1827961.402023-09-0284111Actual
9401100.002022-12-318465Budget
3918650.762025-04-0284212Actual
19192160.182023-10-028428Actual
2541027.362024-04-0184311Actual
616645.002022-10-028426Actual
3523787.002024-12-318466Actual
27812189.062024-06-0184612Actual
10740105.002023-01-318446Actual
3180550.002024-10-018456Actual
354436.002022-08-028473Actual
8833199.572022-12-038418Actual
39100132.682025-04-0284611Actual
65190.002022-05-028446Budget
10459156.002023-01-318415Actual
11438200.002023-03-028414Budget
3292943.002024-11-018456Actual
2394315.002024-03-018426Actual
29972102.892024-08-0184611Actual
36154275.002025-01-318415Actual
1191260.002023-03-028456Budget
2157413.532023-12-0384612Actual
36537496.542025-01-318418Actual
4448131.392022-08-028468Actual
24887125.002024-04-018465Actual
1962200.002022-06-028417Budget
2057113.532023-11-0284612Actual
35943252.002025-01-318413Actual
2666213.532024-05-0184612Actual
24675192.002024-04-018463Actual
294050.002022-07-038456Budget
279625.002022-07-038426Actual
29083132.832024-07-0284613Actual
8222160.002022-12-038415Actual
29175182.002024-08-018463Actual
31303132.832024-09-0184213Actual
2210145.022022-06-028468Actual
35707122.042024-12-3184112Actual
3101036.932024-09-0184211Actual
31156105.022024-09-0184112Actual
1765835.002023-09-028473Actual
10925164.002023-01-318417Actual
15180141.992023-06-028468Actual
4712196.002022-09-028414Actual
16534318.002023-08-028413Actual
8754148.002022-12-038467Actual
37888107.142025-03-0284411Actual
1895647.002023-10-028446Actual
3564995.442024-12-3184611Actual
10381116.002023-01-318464Actual
30266373.002024-09-018413Actual
3783427.362025-03-0284211Actual
3218997.572024-10-0184411Actual
749180.002022-11-028466Budget
11113128.362023-01-318428Actual
33854209.002024-12-028415Actual
1882100.002022-06-028466Budget
3340590.122024-11-0184112Actual
37748261.692025-03-028468Actual
37714272.302025-03-028428Actual
1482881.002023-06-028416Actual
452694.002022-09-028413Actual
3718380.002025-03-028473Actual
8082218.002022-12-038414Actual
3290386.002024-11-018446Actual
102780.002022-05-028428Budget
4994100.002022-09-028416Budget
2944696.002024-08-018416Actual
215418.212023-12-0384112Actual
13665134.002023-05-028464Actual
3632876.002025-01-318446Actual
2923282.002024-08-018473Actual
636890.002022-10-028466Budget
5384100.002022-09-028467Budget
34142333.002024-12-028417Actual
31512364.002024-10-018414Actual
3906613.532025-04-0284511Actual
37246288.002025-03-028464Actual
3005823.102024-08-0184212Actual
401491.002022-08-028446Actual
34177184.002024-12-028467Actual
10320180.002023-01-318414Actual
2650840.122024-05-0184411Actual
39220189.062025-04-0284612Actual
2728082.002024-06-018466Actual
509198.002022-09-028436Actual
2193464.002023-12-318416Actual
10985100.002023-01-318467Budget
346670.002022-08-028463Budget
27049241.002024-06-018415Actual
3148477.002024-10-018473Actual
2670179.002022-07-038465Actual

Generated 2025-06-01 18:13:28.957 UTC