[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 125  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21282146.542023-12-048468Actual
683680.002022-11-038463Budget
3035884.002024-09-028473Actual
3750462.002025-03-038456Actual
756100.002022-05-038466Budget
425100.002022-05-038465Budget
1544514.592023-06-0384612Actual
7708200.002022-11-038418Budget
31895316.002024-10-028417Actual
31605235.002024-10-028415Actual
28582492.002024-07-038418Actual
30572112.002024-09-028416Actual
8754148.002022-12-048467Actual
972980.002023-01-018466Budget
30301210.002024-09-028463Actual
30421273.002024-09-028464Actual
294050.002022-07-048456Budget
3854788.002025-04-038416Actual
1636136.932023-07-0484611Actual
3747892.002025-03-038446Actual
1827961.402023-09-0384111Actual
2021100.002022-06-038467Budget
3734200.002022-08-038415Budget
2502660.002024-04-028446Actual
1376097.002023-05-038465Actual
25916208.002024-05-028415Actual
6215120.002022-10-038436Actual
33641293.002024-12-038413Actual
7338117.002022-11-038436Actual
17926112.002023-09-038436Actual
7897100.002022-12-048413Budget
274897.002022-07-048416Actual
1895647.002023-10-038446Actual
31156105.022024-09-0284112Actual
2831929.002024-07-038426Actual
2301860.002024-02-018456Actual
2494562.002024-04-028416Actual
3862867.002025-04-038446Actual
952947.002023-01-018426Actual
3438237.992024-12-0384211Actual
743240.002022-11-038456Budget
4774100.002022-09-038464Budget
1384725.002023-05-038426Actual
29764176.842024-08-028428Actual
25821232.002024-05-028414Actual
38779222.002025-04-038467Actual
33676168.002024-12-038463Actual
37304259.002025-03-038415Actual
354436.002022-08-038473Actual
12299110.172023-03-038468Actual
17072142.002023-08-038467Actual
34354196.512024-12-0384111Actual
30627103.002024-09-028436Actual
9577117.002023-01-018436Actual
3139100.002022-07-048467Budget
15118334.422023-06-038418Actual
38068205.022025-03-0384612Actual
738570.002022-11-038446Budget
183889.272023-09-0384511Actual
1931213.532023-10-0384211Actual
3340590.122024-11-0284112Actual
3603460.002025-02-018473Actual
1842242.252023-09-0384611Actual
8221100.002022-12-048415Budget
122592.002022-06-038463Actual
2662812.462024-05-0284112Actual
15537162.002023-07-048463Actual
255826.082024-04-0284212Actual
164778.212023-07-0484612Actual
1489216.002022-06-038415Actual
3148477.002024-10-028473Actual
691529.002022-11-038473Actual
3655135.002022-08-038464Actual
1580888.002023-07-048416Actual
1961160.002022-06-038417Actual
3671276.292025-02-0184311Actual
1139018.002023-03-038473Actual
55530.002022-05-038426Budget
579136.002022-10-038473Actual
1928468.852023-10-0384111Actual
2004369.002023-11-038466Actual
19164396.542023-10-038418Actual
27458288.972024-06-028428Actual
38396200.002025-04-038464Actual
7023200.002022-11-038464Budget
1496870.002023-06-038466Actual
850770.002022-12-048446Budget
2606690.002024-05-028436Actual
205137.142023-11-0384112Actual
5383118.002022-09-038467Actual
33584206.522024-11-0284613Actual
20254196.542023-11-038468Actual
2337639.062024-02-0184311Actual
10596104.002023-02-018416Actual
1166129.002022-06-038413Actual
2237130.552024-01-0184211Actual
39158113.532025-04-0384112Actual
2148134.422022-06-038428Actual
65072.002022-05-038446Actual
25263158.662024-04-028428Actual
3791200.002022-08-038465Budget
28489404.002024-07-038417Actual
1176862.002023-03-038426Actual
26991204.002024-06-028464Actual
164465.012023-07-0484212Actual
1078762.002023-02-018456Actual
1795248.002023-09-038446Actual
332590.002022-07-048468Budget
841150.002022-12-048426Budget
3284929.002024-11-028426Actual
6040142.002022-10-038465Actual
24760189.002024-04-028414Actual
2045541.192023-11-0384611Actual
1019470.002023-02-018463Budget
3488379.002025-01-018473Actual
3668557.142025-02-0184211Actual
4994100.002022-09-038416Budget
38241326.002025-04-038413Actual
35387410.182025-01-018418Actual

Generated 2025-06-02 16:50:37.903 UTC