[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26957309.002024-05-228414Actual
3679882.682025-01-2184611Actual
234880.002022-06-238463Budget
2958684.002024-07-228466Actual
2612200.002022-06-238415Budget
37211424.002025-02-208414Actual
29972102.892024-07-2284611Actual
1489216.002022-05-238415Actual
2343013.532024-01-2184511Actual
1019580.002023-01-218463Actual
3219200.002022-06-238418Budget
19633182.002023-10-238463Actual
1727135.002022-05-238436Actual
7023200.002022-10-238464Budget
3455592.252024-11-2284112Actual
3284929.002024-10-228426Actual
524499.002022-08-238466Actual
38276179.002025-03-238463Actual
11113128.362023-01-218428Actual
15657125.002023-06-238464Actual
19071233.002023-09-228417Actual
65072.002022-04-228446Actual
36189174.002025-01-218465Actual
2479486.002024-03-228464Actual
2204139.002023-12-218456Actual
7240118.002022-10-238416Actual
803430.002022-11-238473Budget
1078860.002023-01-218456Budget
35152114.002024-12-218436Actual
39278106.522025-03-2384113Actual
3331360.332024-10-2284411Actual
12190201.082023-02-208418Actual
5324142.002022-08-238417Actual
39220189.062025-03-2384612Actual
33111352.602024-10-228418Actual
2837378.002024-06-228446Actual
38744355.002025-03-238417Actual
513980.002022-08-238446Budget
8460100.002022-11-238436Budget
2532100.002022-06-238464Budget
4388157.142022-07-238428Actual
504350.002022-08-238426Budget
728856.002022-10-238426Actual
616750.002022-09-228426Budget
32551177.002024-10-228463Actual
38454215.002025-03-238415Actual
17566355.002023-08-238413Actual
130218.002022-05-238473Actual
8283100.002022-11-238465Budget
29140360.002024-07-228413Actual
31427180.002024-09-218463Actual
2305185.002024-01-218466Actual
4202200.002022-07-238417Budget
1139130.002023-02-208473Budget
9867121.002022-12-218467Actual
2473236.002024-03-228473Actual
5898115.002022-09-228464Actual
3638792.002025-01-218466Actual
1583517.002023-06-238426Actual
2666213.532024-04-2184612Actual
7708200.002022-10-238418Budget
255557.142024-03-2284112Actual
1467794.002023-05-238464Actual
3870110.002022-07-238416Actual
1139018.002023-02-208473Actual
2724743.002024-05-228456Actual
611894.002022-09-228416Actual
31512364.002024-09-218414Actual
749180.002022-10-238466Budget
10134105.002023-01-218413Actual
1111280.002023-01-218428Budget
3325959.272024-10-2284211Actual
25951180.002024-04-218465Actual
3183889.002024-09-218466Actual
4262147.002022-07-238467Actual
3750462.002025-02-208456Actual
728950.002022-10-238426Budget
2611177.002022-06-238415Actual
25263158.662024-03-228428Actual
466436.002022-08-238473Actual
26872252.002024-05-228463Actual
775790.002022-10-238428Budget
6447200.002022-09-228417Budget
144365.012023-04-2284212Actual
4448131.392022-07-238468Actual
7570200.002022-10-238417Budget
177590.002022-05-238446Budget
2142247.572023-11-2384411Actual
11064251.092023-01-218418Actual
32877109.002024-10-228436Actual
14524252.002023-05-238413Actual
3655135.002022-07-238464Actual
3688420.972025-01-2184212Actual
30924281.392024-08-228468Actual
24640333.002024-03-228413Actual
15025261.002023-05-238417Actual
2648144.382024-04-2184311Actual
2846100.002022-06-238436Budget
37091396.002025-02-208413Actual
163094.002022-05-238416Actual
22285145.022023-12-218468Actual
30177164.412024-07-2284213Actual
683680.002022-10-238463Budget
7022142.002022-10-238464Actual
3627432.002025-01-218426Actual
29736425.332024-07-228418Actual
25235317.752024-03-228418Actual
12707189.002023-03-238415Actual
18817165.002023-09-228465Actual
38361395.002025-03-238414Actual
19752101.002023-10-238464Actual
3509784.002024-12-218416Actual
194843.952023-09-2284112Actual
412290.002022-07-238466Budget
28489404.002024-06-228417Actual
28644178.362024-06-228468Actual
2157413.532023-11-2384612Actual
28903105.022024-06-2284112Actual
28107444.002024-06-228414Actual
144098.212023-04-2284112Actual
1830712.462023-08-2384211Actual
401580.002022-07-238446Budget
3523787.002024-12-218466Actual
2475200.002022-06-238414Budget
6216100.002022-09-228436Budget

Generated 2025-05-22 04:06:41.445 UTC