[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24146158.002024-02-298467Actual
3148477.002024-09-308473Actual
2022128.002022-06-018467Actual
630942.002022-10-018456Actual
728950.002022-11-018426Budget
603112.002022-05-018436Actual
401491.002022-08-018446Actual
3343320.972024-10-3184212Actual
3213573.102024-09-3084211Actual
26210270.002024-04-308417Actual
1078860.002023-01-308456Budget
2148345.442023-12-0284611Actual
31605235.002024-09-308415Actual
458762.002022-09-018463Actual
2337639.062024-01-3084311Actual
2101469.002023-12-028446Actual
915621.002022-12-308473Actual
915730.002022-12-308473Budget
34734117.042024-12-0184613Actual
5977185.002022-10-018415Actual
2952776.002024-07-318446Actual
1351200.002022-06-018414Budget
1969083.002023-11-018473Actual
4201129.002022-08-018417Actual
24675192.002024-03-318463Actual
38779222.002025-04-018467Actual
18817165.002023-10-018465Actual
1186474.002023-03-018446Actual
25699240.002024-04-308413Actual
3446328.422024-12-0184511Actual
4202200.002022-08-018417Budget
23823162.002024-02-298415Actual
32399127.572024-09-3084113Actual
2245877.362023-12-3084611Actual
36103.002022-05-018413Actual
2993892.252024-07-3184411Actual
28022222.002024-07-018463Actual
2533130.002022-07-028464Actual
1176940.002023-03-018426Budget
2831929.002024-07-018426Actual
2405555.002024-02-298466Actual
13180200.002023-04-018417Budget
850770.002022-12-028446Budget
38396200.002025-04-018464Actual
1223880.002023-03-018428Budget
366200.002022-05-018415Budget
27987350.002024-07-018413Actual
255557.142024-03-3184112Actual
19071233.002023-10-018417Actual
1396076.002023-05-018466Actual
3632876.002025-01-308446Actual
22761101.002024-01-308464Actual
4775153.002022-09-018464Actual
1230090.002023-03-018468Budget
31218162.462024-08-3184612Actual
795780.002022-12-028463Budget
15657125.002023-07-028464Actual
2884582.682024-07-0184611Actual
2034020.972023-11-0184211Actual
2878483.742024-07-0184411Actual
174785.012023-08-0184212Actual
27458288.972024-05-318428Actual
1429145.442023-05-0184311Actual
18102129.002023-09-018467Actual
2999116.002022-07-028466Actual
38837414.732025-04-018418Actual
2334936.932024-01-3084211Actual
518650.002022-09-018456Budget
3035884.002024-08-318473Actual
10986153.002023-01-308467Actual
1662688.002023-08-018473Actual
1310090.002023-04-018466Budget
1461538.002023-06-018473Actual
3898563.532025-04-0184211Actual
1493550.002023-06-018456Actual
9402168.002022-12-308465Actual
8221100.002022-12-028415Budget
2443211.402024-02-2984511Actual
2004369.002023-11-018466Actual
5384100.002022-09-018467Budget
162469.272023-07-0284211Actual
8612100.002022-12-028466Actual
4123124.002022-08-018466Actual
17130264.722023-08-018418Actual
37034134.592025-01-3084613Actual
32822127.002024-10-318416Actual
354540.002022-08-018473Budget
27049241.002024-05-318415Actual
33641293.002024-12-018413Actual
2497218.002024-03-318426Actual
234880.002022-07-028463Budget
35152114.002024-12-308436Actual
466436.002022-09-018473Actual
2234373.102023-12-3084111Actual
8833199.572022-12-028418Actual
2777924.162024-05-3184212Actual
2650840.122024-04-3084411Actual
2714086.002024-05-318416Actual
10694124.002023-01-308436Actual
1005670.002022-12-308468Budget
1467794.002023-06-018464Actual
32516293.002024-10-318413Actual
2579357.002024-04-308473Actual
3405100.002022-08-018413Budget
13665134.002023-05-018464Actual
2669100.002022-07-028465Budget
8283100.002022-12-028465Budget
3791513.532025-03-0184511Actual
1632712.462023-07-0284511Actual
17158107.142023-08-018428Actual
6962200.002022-11-018414Budget
3373363.002024-12-018473Actual
2031276.292023-11-0184111Actual
35415182.902024-12-308428Actual
29295184.002024-07-318464Actual
35853148.622024-12-3084213Actual
1304060.002023-04-018456Budget
1990385.002023-11-018416Actual
6963180.002022-11-018414Actual
2881119.912024-07-0184511Actual
10381116.002023-01-308464Actual
9019100.002022-12-308413Budget
2346356.082024-01-3084611Actual
25142276.002024-03-318417Actual
30301210.002024-08-318463Actual

Generated 2025-05-31 05:20:07.592 UTC