[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274897.002022-06-298416Actual
1931213.532023-09-2884211Actual
967236.002022-12-278456Actual
24146158.002024-02-268467Actual
3745299.002025-02-268436Actual
855440.002022-11-298456Budget
17158107.142023-07-298428Actual
3791200.002022-07-298465Budget
636967.002022-09-288466Actual
2437831.612024-02-2684311Actual
11438200.002023-02-268414Budget
29972102.892024-07-2884611Actual
616645.002022-09-288426Actual
1990385.002023-10-298416Actual
2991196.512024-07-2884311Actual
28489404.002024-06-288417Actual
3668557.142025-01-2784211Actual
1191139.002023-02-268456Actual
1750914.592023-07-2984612Actual
2237130.552023-12-2784211Actual
3078200.002022-06-298417Budget
2955348.002024-07-288456Actual
4915200.002022-08-298465Budget
35977205.002025-01-278463Actual
20135132.002023-10-298467Actual
18782108.002023-09-288415Actual
1310090.002023-03-298466Budget
35507120.972024-12-2784111Actual
1019580.002023-01-278463Actual
6447200.002022-09-288417Budget
28610193.512024-06-288428Actual
242730.002022-06-298473Budget
1735912.462023-07-2984511Actual
2093369.002023-11-298416Actual
907974.002022-12-278463Actual
8362138.002022-11-298416Actual
24232146.542024-02-268428Actual
1795248.002023-08-298446Actual
12628100.002023-03-298464Budget
38068205.022025-02-2684612Actual
38276179.002025-03-298463Actual
30890179.872024-08-288428Actual
21282146.542023-11-298468Actual
1384725.002023-04-288426Actual
8222160.002022-11-298415Actual
3627432.002025-01-278426Actual
7338117.002022-10-298436Actual
34177184.002024-11-288467Actual
9480123.002022-12-278416Actual
3148477.002024-09-278473Actual
3446328.422024-11-2884511Actual
1893094.002023-09-288436Actual
1993030.002023-10-298426Actual
37100.002022-04-288413Budget
36657178.422025-01-2784111Actual
23201240.482024-01-278418Actual
28965129.482024-06-2884612Actual
10321200.002023-01-278414Budget
7629100.002022-10-298467Budget
174515.012023-07-2984112Actual
11720108.002023-02-268416Actual
3870110.002022-07-298416Actual
10381116.002023-01-278464Actual
391857.002022-07-298426Actual
3440985.872024-11-2884311Actual
1928468.852023-09-2884111Actual
33854209.002024-11-288415Actual
29643329.002024-07-288417Actual
2532100.002022-06-298464Budget
19599288.002023-10-298413Actual
2239839.062023-12-2784311Actual
183889.272023-08-2984511Actual
2884582.682024-06-2884611Actual
1544514.592023-05-2984612Actual
34791323.002024-12-278413Actual
36917131.612025-01-2784612Actual
39278106.522025-03-2984113Actual
38361395.002025-03-298414Actual
1086107.142022-04-288468Actual
855362.002022-11-298456Actual
2494562.002024-03-288416Actual
14770102.002023-05-298465Actual
1801069.002023-08-298466Actual
108590.002022-04-288468Budget
2757853.952024-05-2884211Actual
1429145.442023-04-2884311Actual
3404113.002022-07-298413Actual
25734181.002024-04-278463Actual
35853148.622024-12-2784213Actual
8833199.572022-11-298418Actual
20221146.542023-10-298428Actual
16126132.902023-06-298428Actual
3015057.392024-07-2884113Actual
10740105.002023-01-278446Actual
14019162.002023-04-288417Actual
332590.002022-06-298468Budget
1167100.002022-05-298413Budget
1684098.002023-07-298416Actual
841150.002022-11-298426Budget
3219200.002022-06-298418Budget
6215120.002022-09-288436Actual
1131377.002023-02-268463Actual
2021100.002022-05-298467Budget
12708200.002023-03-298415Budget
1426412.462023-04-2884211Actual
214980.002022-05-298428Budget
3177971.002024-09-278446Actual
55530.002022-04-288426Budget
22252122.302023-12-278428Actual
2432352.892024-02-2684111Actual
9019100.002022-12-278413Budget
898119.002022-04-288467Actual
31156105.022024-08-2884112Actual
8459120.002022-11-298436Actual
38865149.572025-03-298428Actual
9792.002022-04-288463Actual
7102100.002022-10-298415Budget
3127678.452024-08-2884113Actual
30982123.102024-08-2884111Actual
36247135.002025-01-278416Actual
1866241.002023-09-288473Actual
14643187.002023-05-298414Actual
37594304.002025-02-268417Actual
1942657.142023-09-2884611Actual
1728100.002022-05-298436Budget

Generated 2025-05-28 16:04:39.246 UTC