[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22761101.002024-01-278464Actual
13242158.002023-03-298467Actual
22853108.002024-01-278465Actual
16160211.692023-06-298468Actual
36917131.612025-01-2784612Actual
14643187.002023-05-298414Actual
144365.012023-04-2884212Actual
365147.002022-04-288415Actual
17625.002022-04-288473Actual
2611843.002024-04-278456Actual
39039115.652025-03-2984411Actual
256148.212024-03-2884612Actual
3968100.002022-07-298436Budget
36975145.112025-01-2784113Actual
6697132.902022-09-288468Actual
2601153.002024-04-278416Actual
1529328.422023-05-2984311Actual
630942.002022-09-288456Actual
10381116.002023-01-278464Actual
22819145.002024-01-278415Actual
30514212.002024-08-288465Actual
5462311.692022-08-298418Actual
6263101.002022-09-288446Actual
30177164.412024-07-2884213Actual
3871100.002022-07-298416Budget
2136829.482023-11-2984211Actual
18221182.902023-08-298468Actual
1396076.002023-04-288466Actual
18782108.002023-09-288415Actual
691529.002022-10-298473Actual
8083200.002022-11-298414Budget
25000109.002024-03-288436Actual
27492184.422024-05-288468Actual
1390159.002023-04-288446Actual
25916208.002024-04-278415Actual
31037102.892024-08-2884311Actual
2999116.002022-06-298466Actual
2645439.062024-04-2784211Actual
1698088.002023-07-298466Actual
154127.142023-05-2984112Actual
6216100.002022-09-288436Budget
13509294.002023-04-288413Actual
20193279.872023-10-298418Actual
30421273.002024-08-288464Actual
29972102.892024-07-2884611Actual
10518123.002023-01-278465Actual
663790.002022-09-288428Budget
33173219.272024-10-288468Actual
1310187.002023-03-298466Actual
972980.002022-12-278466Budget
3747892.002025-02-268446Actual
69747.002022-04-288456Actual
3065360.002024-08-288446Actual
32962115.002024-10-288466Actual
17813144.002023-08-298465Actual
188377.002022-05-298466Actual
1933917.782023-09-2884311Actual
3898563.532025-03-2984211Actual
10321200.002023-01-278414Budget
401491.002022-07-298446Actual
3523787.002024-12-278466Actual
11253140.002023-02-268413Actual
9018110.002022-12-278413Actual
3059953.002024-08-288426Actual
19071233.002023-09-288417Actual
37628271.002025-02-268467Actual
3791513.532025-02-2684511Actual
1027230.002023-01-278473Budget
1059790.002023-01-278416Budget
1289640.002023-03-298426Budget
1827961.402023-08-2984111Actual
6509161.002022-09-288467Actual
28582492.002024-06-288418Actual
17130264.722023-07-298418Actual
3750462.002025-02-268456Actual
2134053.952023-11-2984111Actual
571273.002022-09-288463Actual
438990.002022-07-298428Budget
1727135.002022-05-298436Actual
2615159.002024-04-278466Actual
999590.002022-12-278428Budget
2958684.002024-07-288466Actual
1426412.462023-04-2884211Actual
19845117.002023-10-298465Actual
8691200.002022-11-298417Budget
19718158.002023-10-298414Actual
9265200.002022-12-278464Budget
24112211.002024-02-268417Actual
37100.002022-04-288413Budget
4201129.002022-07-298417Actual
36599184.422025-01-278468Actual
5323200.002022-08-298417Budget
3906613.532025-03-2984511Actual
13430172.302023-03-298468Actual
35294307.002024-12-278417Actual
285145.002022-04-288464Actual
1064440.002023-01-278426Budget
23730195.002024-02-268414Actual
2093369.002023-11-298416Actual
1027332.002023-01-278473Actual
108590.002022-04-288468Budget
551090.002022-08-298428Budget
26245208.002024-04-278467Actual
2157413.532023-11-2984612Actual
39158113.532025-03-2984112Actual
1251930.002023-03-298473Budget
3408578.002024-11-288466Actual
75794.002022-04-288466Actual
4340184.422022-07-298418Actual
35415182.902024-12-278428Actual
130218.002022-05-298473Actual
743133.002022-10-298456Actual
3015057.392024-07-2884113Actual
3733147.002022-07-298415Actual
1936634.802023-09-2884411Actual
23143232.002024-01-278467Actual
636890.002022-09-288466Budget
21750165.002023-12-278414Actual
1686724.002023-07-298426Actual
35507120.972024-12-2784111Actual
749073.002022-10-298466Actual
1969083.002023-10-298473Actual
3509784.002024-12-278416Actual
3213573.102024-09-2784211Actual
12993100.002023-03-298446Budget

Generated 2025-05-28 15:08:35.751 UTC