[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130330.002022-06-018473Budget
1692164.002023-08-018446Actual
1223880.002023-03-018428Budget
1627331.612023-07-0284311Actual
915621.002022-12-308473Actual
8083200.002022-12-028414Budget
5977185.002022-10-018415Actual
5899100.002022-10-018464Budget
23971105.002024-02-298436Actual
3172535.002024-09-308426Actual
7241100.002022-11-018416Budget
2845130.002022-07-028436Actual
194843.952023-10-0184112Actual
27930211.782024-05-3184613Actual
36096241.002025-01-308464Actual
19226131.392023-10-018468Actual
2473236.002024-03-318473Actual
39220189.062025-04-0184612Actual
1426412.462023-05-0184211Actual
14176145.022023-05-018468Actual
4774100.002022-09-018464Budget
29353262.002024-07-318415Actual
3668557.142025-01-3084211Actual
29295184.002024-07-318464Actual
3180550.002024-09-308456Actual
2104051.002023-12-028456Actual
22606309.002024-01-308413Actual
6636117.752022-10-018428Actual
3592213.002022-08-018414Actual
1544514.592023-06-0184612Actual
37806114.592025-03-0184111Actual
6119100.002022-10-018416Budget
28903105.022024-07-0184112Actual
2458310.332024-02-2984612Actual
14524252.002023-06-018413Actual
33467141.192024-10-3184612Actual
16654222.002023-08-018414Actual
25734181.002024-04-308463Actual
2669100.002022-07-028465Budget
10925164.002023-01-308417Actual
3862867.002025-04-018446Actual
2893122.042024-07-0184212Actual
30572112.002024-08-318416Actual
12379100.002023-04-018413Budget
1990385.002023-11-018416Actual
4994100.002022-09-018416Budget
13242158.002023-04-018467Actual
30627103.002024-08-318436Actual
1893094.002023-10-018436Actual
177483.002022-06-018446Actual
205403.952023-11-0184212Actual
557180.002022-09-018468Budget
897100.002022-05-018467Budget
4448131.392022-08-018468Actual
4713200.002022-09-018414Budget
2210145.022022-06-018468Actual
31427180.002024-09-308463Actual
3077222.002022-07-028417Actual
2878483.742024-07-0184411Actual
13665134.002023-05-018464Actual
167844.002022-06-018426Actual
3071275.002024-08-318466Actual
2446676.292024-02-2984611Actual
2666213.532024-04-3084612Actual
738477.002022-11-018446Actual
225165.012023-12-3084112Actual
1485531.002023-06-018426Actual
861380.002022-12-028466Budget
504246.002022-09-018426Actual
2479486.002024-03-318464Actual
1969083.002023-11-018473Actual
6510100.002022-10-018467Budget
22285145.022023-12-308468Actual
24640333.002024-03-318413Actual
1223984.422023-03-018428Actual
17130264.722023-08-018418Actual
1059790.002023-01-308416Budget
2254915.652023-12-3084612Actual
7022142.002022-11-018464Actual
38396200.002025-04-018464Actual
3404113.002022-08-018413Actual
195429.272023-10-0184612Actual
36917131.612025-01-3084612Actual
29736425.332024-07-318418Actual
3438237.992024-12-0184211Actual
1827961.402023-09-0184111Actual
3402783.002024-12-018446Actual
1631100.002022-06-018416Budget
27337272.002024-05-318417Actual
17730.002022-05-018473Budget
55440.002022-05-018426Actual
2692986.002024-05-318473Actual
2749100.002022-07-028416Budget
14643187.002023-06-018414Actual
2039443.312023-11-0184411Actual
2952776.002024-07-318446Actual
1962200.002022-06-018417Budget
1733249.702023-08-0184411Actual
38068205.022025-03-0184612Actual
34911403.002024-12-308414Actual
29764176.842024-07-318428Actual
1387570.002023-05-018436Actual
1493550.002023-06-018456Actual
1064541.002023-01-308426Actual
26872252.002024-05-318463Actual
26305484.422024-04-308418Actual
9680.002022-05-018463Budget
1993030.002023-11-018426Actual
3059953.002024-08-318426Actual
21989111.002023-12-308436Actual
3733147.002022-08-018415Actual
2004369.002023-11-018466Actual
35977205.002025-01-308463Actual
1928468.852023-10-0184111Actual
2107086.002023-12-028466Actual
39039115.652025-04-0184411Actual
3635460.002025-01-308456Actual
2435123.102024-02-2984211Actual
10320180.002023-01-308414Actual
144365.012023-05-0184212Actual
27082162.002024-05-318465Actual
1698088.002023-08-018466Actual
952850.002022-12-308426Budget
27605115.652024-05-3184311Actual
2955348.002024-07-318456Actual

Generated 2025-06-01 00:18:44.761 UTC