[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29798231.392024-07-288468Actual
35004297.002024-12-278415Actual
2549760.332024-03-2884611Actual
2612200.002022-06-298415Budget
1998461.002023-10-298446Actual
1176862.002023-02-268426Actual
23108196.002024-01-278417Actual
2178485.002023-12-278464Actual
31987411.692024-09-278418Actual
4916145.002022-08-298465Actual
1223880.002023-02-268428Budget
3443682.682024-11-2884411Actual
775790.002022-10-298428Budget
245512.892024-02-2684212Actual
11720108.002023-02-268416Actual
18605174.002023-09-288463Actual
31335136.342024-08-2884613Actual
16569180.002023-07-298463Actual
1244166.002023-03-298463Actual
9994179.872022-12-278428Actual
5511135.932022-08-298428Actual
1019580.002023-01-278463Actual
19106234.002023-09-288467Actual
24146158.002024-02-268467Actual
5978200.002022-09-288415Budget
2096027.002023-11-298426Actual
35152114.002024-12-278436Actual
23765151.002024-02-268464Actual
32426201.262024-09-2784213Actual
24204270.782024-02-268418Actual
2475200.002022-06-298414Budget
579136.002022-09-288473Actual
557180.002022-08-298468Budget
8833199.572022-11-298418Actual
1310090.002023-03-298466Budget
3742432.002025-02-268426Actual
1725064.592023-07-2984111Actual
3862867.002025-03-298446Actual
25916208.002024-04-278415Actual
2716739.002024-05-288426Actual
6448240.002022-09-288417Actual
163094.002022-05-298416Actual
2606690.002024-04-278436Actual
1392743.002023-04-288456Actual
2952776.002024-07-288446Actual
1027332.002023-01-278473Actual
2239839.062023-12-2784311Actual
31427180.002024-09-278463Actual
1446711.402023-04-2884612Actual
19845117.002023-10-298465Actual
466436.002022-08-298473Actual
3747892.002025-02-268446Actual
2036718.842023-10-2984311Actual
3292943.002024-10-288456Actual
2136829.482023-11-2984211Actual
15622155.002023-06-298414Actual
3059953.002024-08-288426Actual
2881119.912024-06-2884511Actual
28702165.662024-06-2884111Actual
18782108.002023-09-288415Actual
1410100.002022-05-298464Budget
19810135.002023-10-298415Actual
803527.002022-11-298473Actual
36302125.002025-01-278436Actual
1111280.002023-01-278428Budget
743240.002022-10-298456Budget
36189174.002025-01-278465Actual
35507120.972024-12-2784111Actual
32516293.002024-10-288413Actual
1197090.002023-02-268466Budget
326780.002022-06-298428Budget
7161135.002022-10-298465Actual
2615159.002024-04-278466Actual
2107086.002023-11-298466Actual
2666213.532024-04-2784612Actual
1310187.002023-03-298466Actual
3216279.482024-09-2784311Actual
3871100.002022-07-298416Budget
30862542.002024-08-288418Actual
603112.002022-04-288436Actual
795780.002022-11-298463Budget
3077222.002022-06-298417Actual
205137.142023-10-2984112Actual
781895.022022-10-298468Actual
9808192.002022-12-278417Actual
20663196.002023-11-298463Actual
11865100.002023-02-268446Budget
55530.002022-04-288426Budget
15146126.842023-05-298428Actual
22285145.022023-12-278468Actual
458670.002022-08-298463Budget
2714086.002024-05-288416Actual
3071275.002024-08-288466Actual
30266373.002024-08-288413Actual
1733249.702023-07-2984411Actual
14019162.002023-04-288417Actual
3564995.442024-12-2784611Actual
888190.002022-11-298428Budget
29260327.002024-07-288414Actual
11252100.002023-02-268413Budget
31037102.892024-08-2884311Actual
2394315.002024-02-268426Actual
1551100.002022-05-298465Budget
6263101.002022-09-288446Actual
30386326.002024-08-288414Actual
2458310.332024-02-2684612Actual
16654222.002023-07-298414Actual
2022128.002022-05-298467Actual
3180550.002024-09-278456Actual
21282146.542023-11-298468Actual
5977185.002022-09-288415Actual
366200.002022-04-288415Budget
1230090.002023-02-268468Budget
33676168.002024-11-288463Actual
35449216.242024-12-278468Actual
39338190.732025-03-2984613Actual
11113128.362023-01-278428Actual
4448131.392022-07-298468Actual
33053236.002024-10-288467Actual
32671264.002024-10-288464Actual
3968100.002022-07-298436Budget
3177971.002024-09-278446Actual
65072.002022-04-288446Actual
2148345.442023-11-2984611Actual
507100.002022-04-288416Budget

Generated 2025-05-28 19:51:59.250 UTC