[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035884.002024-08-288473Actual
1350180.002022-05-298414Actual
17813144.002023-08-298465Actual
1411139.002022-05-298464Actual
8082218.002022-11-298414Actual
30982123.102024-08-2884111Actual
30627103.002024-08-288436Actual
38865149.572025-03-298428Actual
7629100.002022-10-298467Budget
37246288.002025-02-268464Actual
27430357.152024-05-288418Actual
31929280.002024-09-278467Actual
33019353.002024-10-288417Actual
19845117.002023-10-298465Actual
2765940.122024-05-2884511Actual
5323200.002022-08-298417Budget
12946100.002023-03-298436Budget
3101036.932024-08-2884211Actual
16040198.002023-06-298467Actual
183889.272023-08-2984511Actual
163094.002022-05-298416Actual
10135100.002023-01-278413Budget
32764250.002024-10-288465Actual
2579357.002024-04-278473Actual
3792185.002022-07-298465Actual
2004369.002023-10-298466Actual
12770100.002023-03-298465Budget
30890179.872024-08-288428Actual
10459156.002023-01-278415Actual
15146126.842023-05-298428Actual
2136829.482023-11-2984211Actual
17601202.002023-08-298463Actual
3739799.002025-02-268416Actual
215418.212023-11-2984112Actual
3139100.002022-06-298467Budget
25916208.002024-04-278415Actual
36565191.992025-01-278428Actual
518557.002022-08-298456Actual
683680.002022-10-298463Budget
31547206.002024-09-278464Actual
6447200.002022-09-288417Budget
2432352.892024-02-2684111Actual
2343013.532024-01-2784511Actual
8283100.002022-11-298465Budget
32671264.002024-10-288464Actual
2873043.312024-06-2884211Actual
8142155.002022-11-298464Actual
6263101.002022-09-288446Actual
3373363.002024-11-288473Actual
3854788.002025-03-298416Actual
4775153.002022-08-298464Actual
636967.002022-09-288466Actual
2234373.102023-12-2784111Actual
14558204.002023-05-298463Actual
2878483.742024-06-2884411Actual
10134105.002023-01-278413Actual
683793.002022-10-298463Actual
20748218.002023-11-298414Actual
3488379.002024-12-278473Actual
3405351.002024-11-288456Actual
2505229.002024-03-288456Actual
19599288.002023-10-298413Actual
16747160.002023-07-298415Actual
11580182.002023-02-268415Actual
36975145.112025-01-2784113Actual
20628333.002023-11-298413Actual
22285145.022023-12-278468Actual
841150.002022-11-298426Budget
38396200.002025-03-298464Actual
31753125.002024-09-278436Actual
7897100.002022-11-298413Budget
2606690.002024-04-278436Actual
12191200.002023-02-268418Budget
38687103.002025-03-298466Actual
8221100.002022-11-298415Budget
3517869.002024-12-278446Actual
513980.002022-08-298446Budget
26957309.002024-05-288414Actual
2340347.572024-01-2784411Actual
3067949.002024-08-288456Actual
12111100.002023-02-268467Budget
4202200.002022-07-298417Budget
1636136.932023-06-2984611Actual
1176862.002023-02-268426Actual
37034134.592025-01-2784613Actual
1244070.002023-03-298463Budget
14643187.002023-05-298414Actual
2749100.002022-06-298416Budget
1426412.462023-04-2884211Actual
274897.002022-06-298416Actual
1684098.002023-07-298416Actual
8833199.572022-11-298418Actual
195429.272023-09-2884612Actual
242631.002022-06-298473Actual
3218269.272022-06-298418Actual
27082162.002024-05-288465Actual
458762.002022-08-298463Actual
21162153.002023-11-298467Actual
3635460.002025-01-278456Actual
2955348.002024-07-288456Actual
2807981.002024-06-288473Actual
406149.002022-07-298456Actual
1131377.002023-02-268463Actual
2144910.332023-11-2984511Actual
9265200.002022-12-278464Budget
3800673.102025-02-2684112Actual
346766.002022-07-298463Actual
631050.002022-09-288456Budget
2391699.002024-02-268416Actual
7708200.002022-10-298418Budget
2845130.002022-06-298436Actual
9947325.332022-12-278418Actual
16126132.902023-06-298428Actual
2884582.682024-06-2884611Actual
11064251.092023-01-278418Actual
21282146.542023-11-298468Actual
1176940.002023-02-268426Budget
907880.002022-12-278463Budget
11500144.002023-02-268464Actual
2299252.002024-01-278446Actual
9578100.002022-12-278436Budget
7023200.002022-10-298464Budget
1392743.002023-04-288456Actual
1552114.002022-05-298465Actual
214980.002022-05-298428Budget

Generated 2025-05-28 21:15:57.434 UTC