[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255557.142024-03-2884112Actual
636967.002022-09-288466Actual
28582492.002024-06-288418Actual
683680.002022-10-298463Budget
1526611.402023-05-2984211Actual
3440985.872024-11-2884311Actual
1342990.002023-03-298468Budget
1244070.002023-03-298463Budget
855440.002022-11-298456Budget
738570.002022-10-298446Budget
326780.002022-06-298428Budget
1895647.002023-09-288446Actual
194843.952023-09-2884112Actual
24112211.002024-02-268417Actual
25821232.002024-04-278414Actual
3065360.002024-08-288446Actual
29643329.002024-07-288417Actual
1990385.002023-10-298416Actual
4853190.002022-08-298415Actual
31605235.002024-09-278415Actual
12566193.002023-03-298414Actual
18221182.902023-08-298468Actual
8222160.002022-11-298415Actual
2296685.002024-01-278436Actual
9401100.002022-12-278465Budget
504350.002022-08-298426Budget
29175182.002024-07-288463Actual
39305210.032025-03-2984213Actual
12379100.002023-03-298413Budget
6448240.002022-09-288417Actual
29388189.002024-07-288465Actual
1376097.002023-04-288465Actual
1461538.002023-05-298473Actual
2289100.002022-06-298413Budget
38454215.002025-03-298415Actual
21162153.002023-11-298467Actual
11720108.002023-02-268416Actual
2031276.292023-10-2984111Actual
29050201.262024-06-2884213Actual
2724743.002024-05-288456Actual
13665134.002023-04-288464Actual
2234373.102023-12-2784111Actual
1627331.612023-06-2984311Actual
28199229.002024-06-288415Actual
1797831.002023-08-298456Actual
9868100.002022-12-278467Budget
33584206.522024-10-2884613Actual
7630169.002022-10-298467Actual
7337100.002022-10-298436Budget
7162100.002022-10-298465Budget
177483.002022-05-298446Actual
781895.022022-10-298468Actual
2346356.082024-01-2784611Actual
524590.002022-08-298466Budget
1552114.002022-05-298465Actual
9947325.332022-12-278418Actual
4527100.002022-08-298413Budget
2391699.002024-02-268416Actual
504246.002022-08-298426Actual
2474257.002022-06-298414Actual
2098899.002023-11-298436Actual
2291177.002024-01-278416Actual
12111100.002023-02-268467Budget
22285145.022023-12-278468Actual
3059953.002024-08-288426Actual
6119100.002022-09-288416Budget
3638792.002025-01-278466Actual
15622155.002023-06-298414Actual
2670179.002022-06-298465Actual
3898563.532025-03-2984211Actual
36444367.002025-01-278417Actual
34497149.702024-11-2884611Actual
12708200.002023-03-298415Budget
1360379.002023-04-288473Actual
11818117.002023-02-268436Actual
17072142.002023-07-298467Actual
8832200.002022-11-298418Budget
19599288.002023-10-298413Actual
1019470.002023-01-278463Budget
2042126.292023-10-2984511Actual
837147.002022-04-288417Actual
9994179.872022-12-278428Actual
32015226.842024-09-278428Actual
32399127.572024-09-2784113Actual
38779222.002025-03-298467Actual
509198.002022-08-298436Actual
630942.002022-09-288456Actual
3668557.142025-01-2784211Actual
3106484.802024-08-2884411Actual
3139100.002022-06-298467Budget
12707189.002023-03-298415Actual
12050200.002023-02-268417Budget
3854788.002025-03-298416Actual
1396076.002023-04-288466Actual
224180.002022-04-288414Actual
3404113.002022-07-298413Actual
6447200.002022-09-288417Budget
3564995.442024-12-2784611Actual
19071233.002023-09-288417Actual
27372223.002024-05-288467Actual
967140.002022-12-278456Budget
2494562.002024-03-288416Actual
9265200.002022-12-278464Budget
2201564.002023-12-278446Actual
10321200.002023-01-278414Budget
32049213.212024-09-278468Actual
6963180.002022-10-298414Actual
33467141.192024-10-2884612Actual
30862542.002024-08-288418Actual
2535576.292024-03-2884111Actual
2650840.122024-04-2784411Actual
30421273.002024-08-288464Actual
5383118.002022-08-298467Actual
154127.142023-05-2984112Actual
2763290.122024-05-2884411Actual
32608107.002024-10-288473Actual
11501100.002023-02-268464Budget
803527.002022-11-298473Actual
7241100.002022-10-298416Budget
11438200.002023-02-268414Budget
234880.002022-06-298463Budget
5323200.002022-08-298417Budget
10596104.002023-01-278416Actual
616645.002022-09-288426Actual
1230090.002023-02-268468Budget

Generated 2025-05-28 22:12:12.738 UTC