[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19633182.002023-11-018463Actual
1789828.002023-09-018426Actual
274897.002022-07-028416Actual
38454215.002025-04-018415Actual
616750.002022-10-018426Budget
8880117.752022-12-028428Actual
26210270.002024-04-308417Actual
2807981.002024-07-018473Actual
9402168.002022-12-308465Actual
9018110.002022-12-308413Actual
55530.002022-05-018426Budget
35294307.002024-12-308417Actual
8460100.002022-12-028436Budget
3331360.332024-10-3184411Actual
37806114.592025-03-0184111Actual
12050200.002023-03-018417Budget
2508581.002024-03-318466Actual
17813144.002023-09-018465Actual
21876105.002023-12-308465Actual
8692155.002022-12-028417Actual
30514212.002024-08-318465Actual
3139100.002022-07-028467Budget
36599184.422025-01-308468Actual
36096241.002025-01-308464Actual
1898237.002023-10-018456Actual
8143200.002022-12-028464Budget
2440547.572024-02-2984411Actual
2034020.972023-11-0184211Actual
30266373.002024-08-318413Actual
669880.002022-10-018468Budget
163094.002022-06-018416Actual
444780.002022-08-018468Budget
3627432.002025-01-308426Actual
1882100.002022-06-018466Budget
898119.002022-05-018467Actual
38602138.002025-04-018436Actual
3405351.002024-12-018456Actual
888190.002022-12-028428Budget
34946249.002024-12-308464Actual
952850.002022-12-308426Budget
1893094.002023-10-018436Actual
32636448.002024-10-318414Actual
5511135.932022-09-018428Actual
1535467.782023-06-0184611Actual
11065200.002023-01-308418Budget
17192163.212023-08-018468Actual
426116.002022-05-018465Actual
2765940.122024-05-3184511Actual
3906613.532025-04-0184511Actual
3219200.002022-07-028418Budget
1931213.532023-10-0184211Actual
2843299.002024-07-018466Actual
21162153.002023-12-028467Actual
1801069.002023-09-018466Actual
1429145.442023-05-0184311Actual
285145.002022-05-018464Actual
38489259.002025-04-018465Actual
438990.002022-08-018428Budget
571273.002022-10-018463Actual
2098899.002023-12-028436Actual
2394315.002024-02-298426Actual
26366187.452024-04-308468Actual
3266102.602022-07-028428Actual
19226131.392023-10-018468Actual
6215120.002022-10-018436Actual
11817100.002023-03-018436Budget
756100.002022-05-018466Budget
4915200.002022-09-018465Budget
215418.212023-12-0284112Actual
25856161.002024-04-308464Actual
781895.022022-11-018468Actual
28022222.002024-07-018463Actual
2144910.332023-12-0284511Actual
795678.002022-12-028463Actual
1936634.802023-10-0184411Actual
37537104.002025-03-018466Actual
22166194.002023-12-308467Actual
1078860.002023-01-308456Budget
412290.002022-08-018466Budget
20221146.542023-11-018428Actual
2093369.002023-12-028416Actual
626280.002022-10-018446Budget
3750462.002025-03-018456Actual
265359.272024-04-3084511Actual
401580.002022-08-018446Budget
26305484.422024-04-308418Actual
466436.002022-09-018473Actual
34001123.002024-12-018436Actual
28292118.002024-07-018416Actual
6216100.002022-10-018436Budget
452694.002022-09-018413Actual
39338190.732025-04-0184613Actual
1559449.002023-07-028473Actual
3127678.452024-08-3184113Actual
3582671.432024-12-3084113Actual
255557.142024-03-3184112Actual
3404113.002022-08-018413Actual
2210145.022022-06-018468Actual
13320200.002023-04-018418Budget
19810135.002023-11-018415Actual
12049164.002023-03-018417Actual
3402783.002024-12-018446Actual
2096027.002023-12-028426Actual
506118.002022-05-018416Actual
1833433.742023-09-0184311Actual
3573550.762024-12-3084212Actual
144365.012023-05-0184212Actual
34791323.002024-12-308413Actual
3520444.002024-12-308456Actual
2142247.572023-12-0284411Actual
18782108.002023-10-018415Actual
9480123.002022-12-308416Actual
39158113.532025-04-0184112Actual
3216279.482024-09-3084311Actual
6040142.002022-10-018465Actual
22641168.002024-01-308463Actual
22224251.092023-12-308418Actual
2615159.002024-04-308466Actual
6588220.782022-10-018418Actual
2642690.122024-04-3084111Actual
11579200.002023-03-018415Budget
1461538.002023-06-018473Actual
12567200.002023-04-018414Budget
18690194.002023-10-018414Actual
1962200.002022-06-018417Budget

Generated 2025-05-31 07:34:24.818 UTC