[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952776.002024-07-288446Actual
2807981.002024-06-288473Actual
2958684.002024-07-288466Actual
18067237.002023-08-298417Actual
4854200.002022-08-298415Budget
4915200.002022-08-298465Budget
2343013.532024-01-2784511Actual
10321200.002023-01-278414Budget
8142155.002022-11-298464Actual
1551100.002022-05-298465Budget
28234220.002024-06-288465Actual
9807200.002022-12-278417Budget
2884582.682024-06-2884611Actual
19718158.002023-10-298414Actual
38602138.002025-03-298436Actual
3553570.972024-12-2784211Actual
2991196.512024-07-2884311Actual
10693100.002023-01-278436Budget
972873.002022-12-278466Actual
10055138.962022-12-278468Actual
3627432.002025-01-278426Actual
2999116.002022-06-298466Actual
10985100.002023-01-278467Budget
524590.002022-08-298466Budget
27930211.782024-05-2884613Actual
738570.002022-10-298446Budget
1360379.002023-04-288473Actual
2254915.652023-12-2784612Actual
1993030.002023-10-298426Actual
1026114.722022-04-288428Actual
10740105.002023-01-278446Actual
30479221.002024-08-288415Actual
9344100.002022-12-278415Budget
8143200.002022-11-298464Budget
2722195.002024-05-288446Actual
2502660.002024-03-288446Actual
3901263.532025-03-2984311Actual
7709193.512022-10-298418Actual
11579200.002023-02-268415Budget
354540.002022-07-298473Budget
1836133.742023-08-2984411Actual
2291177.002024-01-278416Actual
15657125.002023-06-298464Actual
182250.002022-05-298456Budget
27492184.422024-05-288468Actual
1139018.002023-02-268473Actual
20100224.002023-10-298417Actual
24146158.002024-02-268467Actual
2104051.002023-11-298456Actual
32459118.802024-09-2784613Actual
3443682.682024-11-2884411Actual
8083200.002022-11-298414Budget
9577117.002022-12-278436Actual
13180200.002023-03-298417Budget
1482881.002023-05-298416Actual
12378107.002023-03-298413Actual
2881119.912024-06-2884511Actual
6963180.002022-10-298414Actual
691529.002022-10-298473Actual
1851314.592023-08-2984612Actual
33854209.002024-11-288415Actual
10926200.002023-01-278417Budget
5839242.002022-09-288414Actual
2446676.292024-02-2684611Actual
32015226.842024-09-278428Actual
33019353.002024-10-288417Actual
35977205.002025-01-278463Actual
1662688.002023-07-298473Actual
10846103.002023-01-278466Actual
2435123.102024-02-2684211Actual
122480.002022-05-298463Budget
27430357.152024-05-288418Actual
412290.002022-07-298466Budget
1411139.002022-05-298464Actual
2692986.002024-05-288473Actual
195115.012023-09-2884212Actual
3857453.002025-03-298426Actual
2100219.272022-05-298418Actual
2296685.002024-01-278436Actual
11439231.002023-02-268414Actual
1962200.002022-05-298417Budget
205403.952023-10-2984212Actual
285145.002022-04-288464Actual
1284891.002023-03-298416Actual
1969083.002023-10-298473Actual
30769315.002024-08-288417Actual
1866241.002023-09-288473Actual
34946249.002024-12-278464Actual
1848010.332023-08-2984112Actual
2443211.402024-02-2684511Actual
426116.002022-04-288465Actual
183889.272023-08-2984511Actual
29083132.832024-06-2884613Actual
2579357.002024-04-278473Actual
2873043.312024-06-2884211Actual
13320200.002023-03-298418Budget
17686147.002023-08-298414Actual
2757853.952024-05-2884211Actual
21842168.002023-12-278415Actual
3488379.002024-12-278473Actual
999590.002022-12-278428Budget
31547206.002024-09-278464Actual
3035884.002024-08-288473Actual
27372223.002024-05-288467Actual
11580182.002023-02-268415Actual
35004297.002024-12-278415Actual
224180.002022-04-288414Actual
36537496.542025-01-278418Actual
19633182.002023-10-298463Actual
34235410.182024-11-288418Actual
3517869.002024-12-278446Actual
36103.002022-04-288413Actual
27049241.002024-05-288415Actual
8880117.752022-11-298428Actual
803430.002022-11-298473Budget
10459156.002023-01-278415Actual
32636448.002024-10-288414Actual
17158107.142023-07-298428Actual
967236.002022-12-278456Actual
23610278.002024-02-268413Actual
2157413.532023-11-2984612Actual
245512.892024-02-2684212Actual
24640333.002024-03-288413Actual
1396076.002023-04-288466Actual
7897100.002022-11-298413Budget

Generated 2025-05-28 05:40:25.412 UTC