[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4340184.422022-07-298418Actual
27049241.002024-05-288415Actual
28141201.002024-06-288464Actual
3857453.002025-03-298426Actual
31895316.002024-09-278417Actual
38184239.852025-02-2684613Actual
2172236.002023-12-278473Actual
9577117.002022-12-278436Actual
1384725.002023-04-288426Actual
24887125.002024-03-288465Actual
31698108.002024-09-278416Actual
194843.952023-09-2884112Actual
1730530.552023-07-2984311Actual
1795248.002023-08-298446Actual
22606309.002024-01-278413Actual
37126263.002025-02-268463Actual
4448131.392022-07-298468Actual
3901263.532025-03-2984311Actual
35387410.182024-12-278418Actual
28610193.512024-06-288428Actual
6119100.002022-09-288416Budget
3340590.122024-10-2884112Actual
803527.002022-11-298473Actual
10320180.002023-01-278414Actual
1064440.002023-01-278426Budget
28107444.002024-06-288414Actual
30177164.412024-07-2884213Actual
3373363.002024-11-288473Actual
33019353.002024-10-288417Actual
15025261.002023-05-298417Actual
215418.212023-11-2984112Actual
1426412.462023-04-2884211Actual
2893122.042024-06-2884212Actual
2541027.362024-03-2884311Actual
36657178.422025-01-2784111Actual
2405555.002024-02-268466Actual
8460100.002022-11-298436Budget
2831929.002024-06-288426Actual
9264174.002022-12-278464Actual
10596104.002023-01-278416Actual
3218269.272022-06-298418Actual
8221100.002022-11-298415Budget
3266102.602022-06-298428Actual
2508581.002024-03-288466Actual
2399767.002024-02-268446Actual
2473236.002024-03-288473Actual
2204139.002023-12-278456Actual
9867121.002022-12-278467Actual
1692164.002023-07-298446Actual
2443211.402024-02-2684511Actual
10459156.002023-01-278415Actual
3331360.332024-10-2884411Actual
1167100.002022-05-298413Budget
1446711.402023-04-2884612Actual
32962115.002024-10-288466Actual
33854209.002024-11-288415Actual
245247.142024-02-2684112Actual
23971105.002024-02-268436Actual
571273.002022-09-288463Actual
3862867.002025-03-298446Actual
346766.002022-07-298463Actual
10925164.002023-01-278417Actual
28903105.022024-06-2884112Actual
17730.002022-04-288473Budget
2021100.002022-05-298467Budget
3325959.272024-10-2884211Actual
33641293.002024-11-288413Actual
1848010.332023-08-2984112Actual
1630041.192023-06-2984411Actual
2346356.082024-01-2784611Actual
2656944.382024-04-2784611Actual
29736425.332024-07-288418Actual
30514212.002024-08-288465Actual
27812189.062024-05-2884612Actual
1131270.002023-02-268463Budget
999590.002022-12-278428Budget
11818117.002023-02-268436Actual
17813144.002023-08-298465Actual
855440.002022-11-298456Budget
426116.002022-04-288465Actual
37091396.002025-02-268413Actual
1299299.002023-03-298446Actual
1882100.002022-05-298466Budget
38489259.002025-03-298465Actual
33111352.602024-10-288418Actual
195429.272023-09-2884612Actual
7897100.002022-11-298413Budget
37034134.592025-01-2784613Actual
11252100.002023-02-268413Budget
2022128.002022-05-298467Actual
1739372.042023-07-2984611Actual
9868100.002022-12-278467Budget
9401100.002022-12-278465Budget
32764250.002024-10-288465Actual
518557.002022-08-298456Actual
35004297.002024-12-278415Actual
18221182.902023-08-298468Actual
1176862.002023-02-268426Actual
188377.002022-05-298466Actual
33139172.302024-10-288428Actual
1552114.002022-05-298465Actual
205137.142023-10-2984112Actual
2716739.002024-05-288426Actual
30572112.002024-08-288416Actual
1998461.002023-10-298446Actual
2749100.002022-06-298416Budget
13179148.002023-03-298417Actual
21842168.002023-12-278415Actual
3106484.802024-08-2884411Actual
504350.002022-08-298426Budget
3292943.002024-10-288456Actual
2724743.002024-05-288456Actual
2045541.192023-10-2984611Actual
3224984.802024-09-2784611Actual
1490957.002023-05-298446Actual
2494562.002024-03-288416Actual
31098107.142024-08-2884611Actual
7629100.002022-10-298467Budget
2100219.272022-05-298418Actual
235219.272024-01-2784112Actual
20193279.872023-10-298418Actual
3077222.002022-06-298417Actual
3148477.002024-09-278473Actual
34001123.002024-11-288436Actual
2337639.062024-01-2784311Actual

Generated 2025-05-28 17:44:56.064 UTC