[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636967.002022-10-028466Actual
1727823.102023-08-0284211Actual
37339208.002025-03-028465Actual
626280.002022-10-028446Budget
3800673.102025-03-0284112Actual
8832200.002022-12-038418Budget
164778.212023-07-0384612Actual
452694.002022-09-028413Actual
34734117.042024-12-0284613Actual
25235317.752024-04-018418Actual
279730.002022-07-038426Budget
154127.142023-06-0284112Actual
3635460.002025-01-318456Actual
17730.002022-05-028473Budget
8142155.002022-12-038464Actual
1995897.002023-11-028436Actual
972873.002022-12-318466Actual
2642690.122024-05-0184111Actual
7240118.002022-11-028416Actual
1961160.002022-06-028417Actual
3343320.972024-11-0184212Actual
12049164.002023-03-028417Actual
1284891.002023-04-028416Actual
2991196.512024-08-0184311Actual
691529.002022-11-028473Actual
25951180.002024-05-018465Actual
5511135.932022-09-028428Actual
1998461.002023-11-028446Actual
22726189.002024-01-318414Actual
18817165.002023-10-028465Actual
3067949.002024-09-018456Actual
4854200.002022-09-028415Budget
3968100.002022-08-028436Budget
1529328.422023-06-0284311Actual
1588955.002023-07-038446Actual
3172535.002024-10-018426Actual
1493550.002023-06-028456Actual
12769108.002023-04-028465Actual
37861102.892025-03-0284311Actual
10740105.002023-01-318446Actual
1830712.462023-09-0284211Actual
1882100.002022-06-028466Budget
16747160.002023-08-028415Actual
11865100.002023-03-028446Budget
3854788.002025-04-028416Actual
1725064.592023-08-0284111Actual
9867121.002022-12-318467Actual
1551100.002022-06-028465Budget
24852122.002024-04-018415Actual
507100.002022-05-028416Budget
9807200.002022-12-318417Budget
1692164.002023-08-028446Actual
10694124.002023-01-318436Actual
1396076.002023-05-028466Actual
7338117.002022-11-028436Actual
16569180.002023-08-028463Actual
2370236.002024-03-018473Actual
35387410.182024-12-318418Actual
2001039.002023-11-028456Actual
13544217.002023-05-028463Actual
781895.022022-11-028468Actual
1631100.002022-06-028416Budget
3071275.002024-09-018466Actual
7630169.002022-11-028467Actual
19226131.392023-10-028468Actual
3488379.002024-12-318473Actual
4123124.002022-08-028466Actual
1898237.002023-10-028456Actual
3517869.002024-12-318446Actual
18570380.002023-10-028413Actual
5463100.002022-09-028418Budget
6776100.002022-11-028413Budget
3512439.002024-12-318426Actual
3405351.002024-12-028456Actual
31605235.002024-10-018415Actual
2148345.442023-12-0384611Actual
15118334.422023-06-028418Actual
5899100.002022-10-028464Budget
35507120.972024-12-3184111Actual
13725182.002023-05-028415Actual
13241100.002023-04-028467Budget
20193279.872023-11-028418Actual
164465.012023-07-0384212Actual
2098899.002023-12-038436Actual
1662688.002023-08-028473Actual
31929280.002024-10-018467Actual
7569240.002022-11-028417Actual
1410100.002022-06-028464Budget
36096241.002025-01-318464Actual
29353262.002024-08-018415Actual
2346356.082024-01-3184611Actual
28965129.482024-07-0284612Actual
1078762.002023-01-318456Actual
122480.002022-06-028463Budget
27082162.002024-06-018465Actual
31512364.002024-10-018414Actual
10517100.002023-01-318465Budget
2204139.002023-12-318456Actual
1684098.002023-08-028416Actual
65072.002022-05-028446Actual
3224984.802024-10-0184611Actual
1467794.002023-06-028464Actual
25856161.002024-05-018464Actual
23730195.002024-03-018414Actual
1489216.002022-06-028415Actual
10926200.002023-01-318417Budget
2837378.002024-07-028446Actual
37594304.002025-03-028417Actual
1801069.002023-09-028466Actual
3408578.002024-12-028466Actual
35768205.022024-12-3184612Actual
5898115.002022-10-028464Actual
2355311.402024-01-3184612Actual
406250.002022-08-028456Budget
27372223.002024-06-018467Actual
518650.002022-09-028456Budget
3561615.652024-12-3184511Actual
2505229.002024-04-018456Actual
294050.002022-07-038456Budget
365147.002022-05-028415Actual
36599184.422025-01-318468Actual
3509784.002024-12-318416Actual
20628333.002023-12-038413Actual
8222160.002022-12-038415Actual
293951.002022-07-038456Actual

Generated 2025-06-01 14:43:44.159 UTC