[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17625.002022-04-188473Actual
10134105.002023-01-178413Actual
242730.002022-06-198473Budget
32822127.002024-10-188416Actual
122592.002022-05-198463Actual
13665134.002023-04-188464Actual
32608107.002024-10-188473Actual
795780.002022-11-198463Budget
999590.002022-12-178428Budget
31427180.002024-09-178463Actual
3967124.002022-07-198436Actual
5463100.002022-08-198418Budget
6039200.002022-09-188465Budget
38779222.002025-03-198467Actual
2399767.002024-02-168446Actual
28702165.662024-06-1884111Actual
1390159.002023-04-188446Actual
69850.002022-04-188456Budget
9868100.002022-12-178467Budget
18188117.752023-08-198428Actual
3140114.002022-06-198467Actual
9402168.002022-12-178465Actual
2831929.002024-06-188426Actual
2136829.482023-11-1984211Actual
1632712.462023-06-1984511Actual
14643187.002023-05-198414Actual
235219.272024-01-1784112Actual
1064440.002023-01-178426Budget
32307109.272024-09-1784112Actual
3035884.002024-08-188473Actual
2072044.002023-11-198473Actual
979200.002022-04-188418Budget
2502660.002024-03-188446Actual
29175182.002024-07-188463Actual
1392743.002023-04-188456Actual
3898563.532025-03-1984211Actual
177590.002022-05-198446Budget
225200.002022-04-188414Budget
15060196.002023-05-198467Actual
7161135.002022-10-198465Actual
25297166.242024-03-188468Actual
2269875.002024-01-178473Actual
19192160.182023-09-188428Actual
2093369.002023-11-198416Actual
20221146.542023-10-198428Actual
2057113.532023-10-1984612Actual
12946100.002023-03-198436Budget
26957309.002024-05-188414Actual
3373363.002024-11-188473Actual
256148.212024-03-1884612Actual
1936634.802023-09-1884411Actual
4994100.002022-08-198416Budget
37748261.692025-02-168468Actual
8692155.002022-11-198417Actual
29764176.842024-07-188428Actual
15025261.002023-05-198417Actual
2535576.292024-03-1884111Actual
2291177.002024-01-178416Actual
35387410.182024-12-178418Actual
167930.002022-05-198426Budget
4341100.002022-07-198418Budget
37594304.002025-02-168417Actual
32459118.802024-09-1784613Actual
34142333.002024-11-188417Actual
33231160.342024-10-1884111Actual
17871100.002023-08-198416Actual
16005218.002023-06-198417Actual
32764250.002024-10-188465Actual
2440547.572024-02-1684411Actual
1739372.042023-07-1984611Actual
26366187.452024-04-178468Actual
9946200.002022-12-178418Budget
3446328.422024-11-1884511Actual
29050201.262024-06-1884213Actual
1851314.592023-08-1984612Actual
2144910.332023-11-1984511Actual
27049241.002024-05-188415Actual
3334794.382024-10-1884611Actual
23610278.002024-02-168413Actual
972873.002022-12-178466Actual
1064541.002023-01-178426Actual
1733249.702023-07-1984411Actual
14114301.092023-04-188418Actual
28347146.002024-06-188436Actual
3870110.002022-07-198416Actual
27897204.762024-05-1884213Actual
743133.002022-10-198456Actual
7337100.002022-10-198436Budget
26333198.052024-04-178428Actual
35943252.002025-01-178413Actual
12566193.002023-03-198414Actual
1059790.002023-01-178416Budget
34675134.592024-11-1884113Actual
3791513.532025-02-1684511Actual
23201240.482024-01-178418Actual
12378107.002023-03-198413Actual
9578100.002022-12-178436Budget
33053236.002024-10-188467Actual
32049213.212024-09-178468Actual
17072142.002023-07-198467Actual
1939326.292023-09-1884511Actual
33796204.002024-11-188464Actual
167844.002022-05-198426Actual
1350180.002022-05-198414Actual
2765940.122024-05-1884511Actual
255557.142024-03-1884112Actual
2475200.002022-06-198414Budget
401491.002022-07-198446Actual
36444367.002025-01-178417Actual
11818117.002023-02-168436Actual
17778110.002023-08-198415Actual
10459156.002023-01-178415Actual
12770100.002023-03-198465Budget
1551100.002022-05-198465Budget
30924281.392024-08-188468Actual
15180141.992023-05-198468Actual
1111280.002023-01-178428Budget
28234220.002024-06-188465Actual
2289100.002022-06-198413Budget
2288125.002022-06-198413Actual
1882100.002022-05-198466Budget
7569240.002022-10-198417Actual
35152114.002024-12-178436Actual
2343013.532024-01-1784511Actual
9481100.002022-12-178416Budget

Generated 2025-05-18 21:55:26.188 UTC