[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523868.852023-05-2984111Actual
2843299.002024-06-288466Actual
507100.002022-04-288416Budget
28582492.002024-06-288418Actual
1336980.002023-03-298428Budget
3343320.972024-10-2884212Actual
3455592.252024-11-2884112Actual
23730195.002024-02-268414Actual
21220346.542023-11-298418Actual
30209134.592024-07-2884613Actual
3967124.002022-07-298436Actual
37888107.142025-02-2684411Actual
4853190.002022-08-298415Actual
1842242.252023-08-2984611Actual
27812189.062024-05-2884612Actual
1692164.002023-07-298446Actual
7101130.002022-10-298415Actual
8221100.002022-11-298415Budget
182138.002022-05-298456Actual
10381116.002023-01-278464Actual
3509784.002024-12-278416Actual
1131377.002023-02-268463Actual
1059790.002023-01-278416Budget
3783427.362025-02-2684211Actual
893991.992022-11-298468Actual
38779222.002025-03-298467Actual
33946116.002024-11-288416Actual
1384725.002023-04-288426Actual
2134053.952023-11-2984111Actual
458670.002022-08-298463Budget
23823162.002024-02-268415Actual
26210270.002024-04-278417Actual
28234220.002024-06-288465Actual
4775153.002022-08-298464Actual
36062433.002025-01-278414Actual
1765835.002023-08-298473Actual
31895316.002024-09-278417Actual
1594869.002023-06-298466Actual
3593200.002022-07-298414Budget
1410100.002022-05-298464Budget
32459118.802024-09-2784613Actual
5324142.002022-08-298417Actual
6119100.002022-09-288416Budget
1467794.002023-05-298464Actual
130330.002022-05-298473Budget
9994179.872022-12-278428Actual
5323200.002022-08-298417Budget
9205200.002022-12-278414Budget
2716739.002024-05-288426Actual
3139100.002022-06-298467Budget
5977185.002022-09-288415Actual
1489216.002022-05-298415Actual
3742432.002025-02-268426Actual
65190.002022-04-288446Budget
1928468.852023-09-2884111Actual
1727135.002022-05-298436Actual
2234373.102023-12-2784111Actual
3734200.002022-07-298415Budget
3523787.002024-12-278466Actual
3739799.002025-02-268416Actual
174785.012023-07-2984212Actual
36975145.112025-01-2784113Actual
35507120.972024-12-2784111Actual
7570200.002022-10-298417Budget
27049241.002024-05-288415Actual
34296193.512024-11-288468Actual
38602138.002025-03-298436Actual
11865100.002023-02-268446Budget
6040142.002022-09-288465Actual
2402357.002024-02-268456Actual
34791323.002024-12-278413Actual
25856161.002024-04-278464Actual
20783125.002023-11-298464Actual
225200.002022-04-288414Budget
20875161.002023-11-298465Actual
20628333.002023-11-298413Actual
12566193.002023-03-298414Actual
2021100.002022-05-298467Budget
21876105.002023-12-278465Actual
183889.272023-08-2984511Actual
8222160.002022-11-298415Actual
13241100.002023-03-298467Budget
10459156.002023-01-278415Actual
1588955.002023-06-298446Actual
8612100.002022-11-298466Actual
5650100.002022-09-288413Budget
406250.002022-07-298456Budget
1851314.592023-08-2984612Actual
37628271.002025-02-268467Actual
20100224.002023-10-298417Actual
1630041.192023-06-2984411Actual
1139130.002023-02-268473Budget
33467141.192024-10-2884612Actual
9265200.002022-12-278464Budget
1725064.592023-07-2984111Actual
3906613.532025-03-2984511Actual
7161135.002022-10-298465Actual
23143232.002024-01-278467Actual
25734181.002024-04-278463Actual
24887125.002024-03-288465Actual
31427180.002024-09-278463Actual
1559449.002023-06-298473Actual
401491.002022-07-298446Actual
29972102.892024-07-2884611Actual
2884582.682024-06-2884611Actual
17730.002022-04-288473Budget
1552114.002022-05-298465Actual
6447200.002022-09-288417Budget
17072142.002023-07-298467Actual
1423657.142023-04-2884111Actual
19226131.392023-09-288468Actual
2139550.762023-11-2984311Actual
17192163.212023-07-298468Actual
3180550.002024-09-278456Actual
245512.892024-02-2684212Actual
663790.002022-09-288428Budget
3512439.002024-12-278426Actual
34617174.172024-11-2884612Actual
34142333.002024-11-288417Actual
17686147.002023-08-298414Actual
1490200.002022-05-298415Budget
1627331.612023-06-2984311Actual
23971105.002024-02-268436Actual
5383118.002022-08-298467Actual
15750143.002023-06-298465Actual

Generated 2025-05-28 20:46:29.675 UTC