[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627331.612023-06-2984311Actual
2039443.312023-10-2984411Actual
5978200.002022-09-288415Budget
915730.002022-12-278473Budget
1631100.002022-05-298416Budget
38865149.572025-03-298428Actual
13544217.002023-04-288463Actual
3573550.762024-12-2784212Actual
2136829.482023-11-2984211Actual
177483.002022-05-298446Actual
2394315.002024-02-268426Actual
3373363.002024-11-288473Actual
26837300.002024-05-288413Actual
33761316.002024-11-288414Actual
756100.002022-04-288466Budget
39100132.682025-03-2984611Actual
18160246.542023-08-298418Actual
167844.002022-05-298426Actual
2004369.002023-10-298466Actual
962568.002022-12-278446Actual
749073.002022-10-298466Actual
391857.002022-07-298426Actual
29736425.332024-07-288418Actual
29050201.262024-06-2884213Actual
8082218.002022-11-298414Actual
2399767.002024-02-268446Actual
3517869.002024-12-278446Actual
1435145.442023-04-2884611Actual
3582671.432024-12-2784113Actual
16689105.002023-07-298464Actual
29140360.002024-07-288413Actual
452694.002022-08-298413Actual
663790.002022-09-288428Budget
557180.002022-08-298468Budget
2104051.002023-11-298456Actual
8833199.572022-11-298418Actual
19845117.002023-10-298465Actual
18690194.002023-09-288414Actual
458762.002022-08-298463Actual
7240118.002022-10-298416Actual
5092100.002022-08-298436Budget
1901483.002023-09-288466Actual
6776100.002022-10-298413Budget
37714272.302025-02-268428Actual
1725064.592023-07-2984111Actual
21665204.002023-12-278463Actual
23823162.002024-02-268415Actual
962470.002022-12-278446Budget
1117490.002023-01-278468Budget
37628271.002025-02-268467Actual
2533130.002022-06-298464Actual
1197090.002023-02-268466Budget
1026114.722022-04-288428Actual
34235410.182024-11-288418Actual
3458335.872024-11-2884212Actual
25297166.242024-03-288468Actual
35977205.002025-01-278463Actual
16534318.002023-07-298413Actual
4916145.002022-08-298465Actual
8143200.002022-11-298464Budget
2343013.532024-01-2784511Actual
39305210.032025-03-2984213Actual
25142276.002024-03-288417Actual
3673975.232025-01-2784411Actual
21631268.002023-12-278413Actual
214980.002022-05-298428Budget
34702152.132024-11-2884213Actual
28582492.002024-06-288418Actual
108590.002022-04-288468Budget
1167100.002022-05-298413Budget
8832200.002022-11-298418Budget
32729257.002024-10-288415Actual
16569180.002023-07-298463Actual
2763290.122024-05-2884411Actual
1797831.002023-08-298456Actual
15622155.002023-06-298414Actual
29083132.832024-06-2884613Actual
4995103.002022-08-298416Actual
1429145.442023-04-2884311Actual
2988436.932024-07-2884211Actual
3739799.002025-02-268416Actual
2332156.082024-01-2784111Actual
1176940.002023-02-268426Budget
1727135.002022-05-298436Actual
1995897.002023-10-298436Actual
34296193.512024-11-288468Actual
31335136.342024-08-2884613Actual
33796204.002024-11-288464Actual
3065360.002024-08-288446Actual
7101130.002022-10-298415Actual
55530.002022-04-288426Budget
2148134.422022-05-298428Actual
21750165.002023-12-278414Actual
3857453.002025-03-298426Actual
10740105.002023-01-278446Actual
604100.002022-04-288436Budget
17192163.212023-07-298468Actual
32608107.002024-10-288473Actual
2337639.062024-01-2784311Actual
34354196.512024-11-2884111Actual
6448240.002022-09-288417Actual
26957309.002024-05-288414Actual
2546423.102024-03-2884511Actual
1392743.002023-04-288456Actual
2612200.002022-06-298415Budget
34734117.042024-11-2884613Actual
35387410.182024-12-278418Actual
1350180.002022-05-298414Actual
37806114.592025-02-2684111Actual
22166194.002023-12-278467Actual
2346356.082024-01-2784611Actual
7102100.002022-10-298415Budget
1890233.002023-09-288426Actual
32822127.002024-10-288416Actual
3218269.272022-06-298418Actual
2334936.932024-01-2784211Actual
6039200.002022-09-288465Budget
10381116.002023-01-278464Actual
603112.002022-04-288436Actual
17813144.002023-08-298465Actual
7629100.002022-10-298467Budget
13631137.002023-04-288414Actual
1961160.002022-05-298417Actual
19599288.002023-10-298413Actual
1244166.002023-03-298463Actual

Generated 2025-05-28 17:54:46.536 UTC