[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738477.002022-10-158446Actual
1594869.002023-06-158466Actual
3638792.002025-01-138466Actual
1636136.932023-06-1584611Actual
1627331.612023-06-1584311Actual
9343136.002022-12-138415Actual
23108196.002024-01-138417Actual
36096241.002025-01-138464Actual
255826.082024-03-1484212Actual
30890179.872024-08-148428Actual
2757853.952024-05-1484211Actual
23229135.932024-01-138428Actual
12769108.002023-03-158465Actual
15025261.002023-05-158417Actual
1230090.002023-02-128468Budget
1084790.002023-01-138466Budget
1461538.002023-05-158473Actual
1887560.002023-09-148416Actual
9867121.002022-12-138467Actual
29764176.842024-07-148428Actual
102780.002022-04-148428Budget
15180141.992023-05-158468Actual
21989111.002023-12-138436Actual
2239839.062023-12-1384311Actual
14643187.002023-05-158414Actual
11642100.002023-02-128465Budget
915730.002022-12-138473Budget
32962115.002024-10-148466Actual
1078762.002023-01-138456Actual
2139550.762023-11-1584311Actual
2288125.002022-06-158413Actual
194843.952023-09-1484112Actual
32764250.002024-10-148465Actual
5463100.002022-08-158418Budget
12378107.002023-03-158413Actual
37304259.002025-02-128415Actual
8692155.002022-11-158417Actual
32399127.572024-09-1384113Actual
3870110.002022-07-158416Actual
9680.002022-04-148463Budget
36975145.112025-01-1384113Actual
3865467.002025-03-158456Actual
3967124.002022-07-158436Actual
26837300.002024-05-148413Actual
37091396.002025-02-128413Actual
2998100.002022-06-158466Budget
12049164.002023-02-128417Actual
182138.002022-05-158456Actual
28702165.662024-06-1484111Actual
1990385.002023-10-158416Actual
743133.002022-10-158456Actual
1131270.002023-02-128463Budget
2884582.682024-06-1484611Actual
2672064.412024-04-1384113Actual
21248176.842023-11-158428Actual
1435145.442023-04-1484611Actual
31605235.002024-09-138415Actual
3405100.002022-07-158413Budget
2031276.292023-10-1584111Actual
2669100.002022-06-158465Budget
2923282.002024-07-148473Actual
3673975.232025-01-1384411Actual
25699240.002024-04-138413Actual
663790.002022-09-148428Budget
3512439.002024-12-138426Actual
55530.002022-04-148426Budget
3688420.972025-01-1384212Actual
7709193.512022-10-158418Actual
603112.002022-04-148436Actual
1244070.002023-03-158463Budget
1336980.002023-03-158428Budget
8363100.002022-11-158416Budget
122480.002022-05-158463Budget
265359.272024-04-1384511Actual
898119.002022-04-148467Actual
24146158.002024-02-128467Actual
3627432.002025-01-138426Actual
31392356.002024-09-138413Actual
579136.002022-09-148473Actual
27458288.972024-05-148428Actual
35294307.002024-12-138417Actual
5323200.002022-08-158417Budget
33139172.302024-10-148428Actual
2728082.002024-05-148466Actual
3139100.002022-06-158467Budget
13368128.362023-03-158428Actual
1895647.002023-09-148446Actual
6039200.002022-09-148465Budget
1490957.002023-05-158446Actual
24760189.002024-03-148414Actual
6510100.002022-09-148467Budget
1496870.002023-05-158466Actual
4916145.002022-08-158465Actual
19752101.002023-10-158464Actual
1191260.002023-02-128456Budget
27751116.722024-05-1484112Actual
907974.002022-12-138463Actual
29501136.002024-07-148436Actual
36537496.542025-01-138418Actual
8832200.002022-11-158418Budget
3654100.002022-07-158464Budget
3326140.482022-06-158468Actual
2144910.332023-11-1584511Actual
19599288.002023-10-158413Actual
8143200.002022-11-158464Budget
35387410.182024-12-138418Actual
8460100.002022-11-158436Budget
2107086.002023-11-158466Actual
16654222.002023-07-158414Actual
2346356.082024-01-1384611Actual
1529328.422023-05-1584311Actual
10135100.002023-01-138413Budget
26245208.002024-04-138467Actual
2148345.442023-11-1584611Actual
3733147.002022-07-158415Actual
571273.002022-09-148463Actual
1429145.442023-04-1484311Actual
25297166.242024-03-148468Actual
182250.002022-05-158456Budget
33467141.192024-10-1484612Actual
15715125.002023-06-158415Actual
12993100.002023-03-158446Budget
1482881.002023-05-158416Actual
14142117.752023-04-148428Actual
4201129.002022-07-158417Actual

Generated 2025-05-14 03:13:11.911 UTC