[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34791323.002024-12-308413Actual
20135132.002023-11-018467Actual
3218997.572024-09-3084411Actual
18102129.002023-09-018467Actual
279625.002022-07-028426Actual
22641168.002024-01-308463Actual
13665134.002023-05-018464Actual
6448240.002022-10-018417Actual
6216100.002022-10-018436Budget
34702152.132024-12-0184213Actual
18724120.002023-10-018464Actual
32399127.572024-09-3084113Actual
34177184.002024-12-018467Actual
20841155.002023-12-028415Actual
33173219.272024-10-318468Actual
1936634.802023-10-0184411Actual
18067237.002023-09-018417Actual
8880117.752022-12-028428Actual
1350180.002022-06-018414Actual
37861102.892025-03-0184311Actual
1336980.002023-04-018428Budget
33946116.002024-12-018416Actual
29764176.842024-07-318428Actual
27195135.002024-05-318436Actual
4853190.002022-09-018415Actual
38899195.022025-04-018468Actual
9204220.002022-12-308414Actual
1789828.002023-09-018426Actual
39039115.652025-04-0184411Actual
25856161.002024-04-308464Actual
26245208.002024-04-308467Actual
12050200.002023-03-018417Budget
28022222.002024-07-018463Actual
27812189.062024-05-3184612Actual
23610278.002024-02-298413Actual
3118436.932024-08-3184212Actual
27930211.782024-05-3184613Actual
1730530.552023-08-0184311Actual
3183889.002024-09-308466Actual
4201129.002022-08-018417Actual
2538311.402024-03-3184211Actual
55440.002022-05-018426Actual
24232146.542024-02-298428Actual
3213573.102024-09-3084211Actual
24640333.002024-03-318413Actual
2437831.612024-02-2984311Actual
425100.002022-05-018465Budget
518650.002022-09-018456Budget
36154275.002025-01-308415Actual
1490957.002023-06-018446Actual
35707122.042024-12-3084112Actual
1594869.002023-07-028466Actual
2579357.002024-04-308473Actual
220990.002022-06-018468Budget
3739799.002025-03-018416Actual
1887560.002023-10-018416Actual
1191260.002023-03-018456Budget
2004369.002023-11-018466Actual
30421273.002024-08-318464Actual
2787067.922024-05-3184113Actual
14114301.092023-05-018418Actual
31218162.462024-08-3184612Actual
3871100.002022-08-018416Budget
401580.002022-08-018446Budget
31037102.892024-08-3184311Actual
35415182.902024-12-308428Actual
34497149.702024-12-0184611Actual
2672064.412024-04-3084113Actual
18690194.002023-10-018414Actual
18188117.752023-09-018428Actual
13631137.002023-05-018414Actual
3172535.002024-09-308426Actual
11817100.002023-03-018436Budget
11641164.002023-03-018465Actual
29972102.892024-07-3184611Actual
12628100.002023-04-018464Budget
33111352.602024-10-318418Actual
7022142.002022-11-018464Actual
1384725.002023-05-018426Actual
5463100.002022-09-018418Budget
2332156.082024-01-3084111Actual
188377.002022-06-018466Actual
17926112.002023-09-018436Actual
1551100.002022-06-018465Budget
4261100.002022-08-018467Budget
3593200.002022-08-018414Budget
2765940.122024-05-3184511Actual
691430.002022-11-018473Budget
3688420.972025-01-3084212Actual
2763290.122024-05-3184411Actual
32729257.002024-10-318415Actual
28141201.002024-07-018464Actual
122480.002022-06-018463Budget
13180200.002023-04-018417Budget
12993100.002023-04-018446Budget
2100219.272022-06-018418Actual
23730195.002024-02-298414Actual
2346356.082024-01-3084611Actual
30266373.002024-08-318413Actual
6777137.002022-11-018413Actual
17813144.002023-09-018465Actual
15146126.842023-06-018428Actual
2045541.192023-11-0184611Actual
1735912.462023-08-0184511Actual
289390.002022-07-028446Budget
38276179.002025-04-018463Actual
15060196.002023-06-018467Actual
36062433.002025-01-308414Actual
11065200.002023-01-308418Budget
9868100.002022-12-308467Budget
1251930.002023-04-018473Budget
33641293.002024-12-018413Actual
2269875.002024-01-308473Actual
1689590.002023-08-018436Actual
2831929.002024-07-018426Actual
12379100.002023-04-018413Budget
3326140.482022-07-028468Actual
35886141.612024-12-3084613Actual
466540.002022-09-018473Budget
1797831.002023-09-018456Actual
1410100.002022-06-018464Budget
10518123.002023-01-308465Actual
25951180.002024-04-308465Actual
509198.002022-09-018436Actual
11501100.002023-03-018464Budget

Generated 2025-06-01 02:05:16.417 UTC