[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733249.702023-08-1284411Actual
22819145.002024-02-108415Actual
37304259.002025-03-128415Actual
17601202.002023-09-128463Actual
5462311.692022-09-128418Actual
25142276.002024-04-118417Actual
2497218.002024-04-118426Actual
3059953.002024-09-118426Actual
29388189.002024-08-118465Actual
2237130.552024-01-1084211Actual
3266102.602022-07-138428Actual
4775153.002022-09-128464Actual
3177971.002024-10-118446Actual
2204139.002024-01-108456Actual
850770.002022-12-138446Budget
188377.002022-06-128466Actual
4854200.002022-09-128415Budget
5978200.002022-10-128415Budget
19752101.002023-11-128464Actual
3750462.002025-03-128456Actual
35707122.042025-01-1084112Actual
789696.002022-12-138413Actual
20875161.002023-12-138465Actual
7337100.002022-11-128436Budget
513980.002022-09-128446Budget
25263158.662024-04-118428Actual
5383118.002022-09-128467Actual
22224251.092024-01-108418Actual
1244070.002023-04-128463Budget
33552127.572024-11-1184213Actual
29856165.662024-08-1184111Actual
2692986.002024-06-118473Actual
636967.002022-10-128466Actual
38153118.802025-03-1284213Actual
8833199.572022-12-138418Actual
2843299.002024-07-128466Actual
28702165.662024-07-1284111Actual
2606690.002024-05-118436Actual
38602138.002025-04-128436Actual
11065200.002023-02-108418Budget
25951180.002024-05-118465Actual
144365.012023-05-1284212Actual
29260327.002024-08-118414Actual
3077222.002022-07-138417Actual
13368128.362023-04-128428Actual
27605115.652024-06-1184311Actual
18570380.002023-10-128413Actual
245512.892024-03-1184212Actual
11500144.002023-03-128464Actual
30982123.102024-09-1184111Actual
1429145.442023-05-1284311Actual
29972102.892024-08-1184611Actual
34946249.002025-01-108464Actual
1797831.002023-09-128456Actual
11817100.002023-03-128436Budget
2196127.002024-01-108426Actual
1117490.002023-02-108468Budget
2148345.442023-12-1384611Actual
3404113.002022-08-128413Actual
604100.002022-05-128436Budget
3509784.002025-01-108416Actual
1410100.002022-06-128464Budget
19106234.002023-10-128467Actual
3671276.292025-02-1084311Actual
11720108.002023-03-128416Actual
9205200.002023-01-108414Budget
749073.002022-11-128466Actual
1836133.742023-09-1284411Actual
346766.002022-08-128463Actual
11064251.092023-02-108418Actual
5898115.002022-10-128464Actual
20100224.002023-11-128417Actual
174515.012023-08-1284112Actual
850665.002022-12-138446Actual
2473236.002024-04-118473Actual
1765835.002023-09-128473Actual
10740105.002023-02-108446Actual
3408578.002024-12-128466Actual
2669100.002022-07-138465Budget
3635460.002025-02-108456Actual
10320180.002023-02-108414Actual
1064440.002023-02-108426Budget
1019580.002023-02-108463Actual
122480.002022-06-128463Budget
3402783.002024-12-128446Actual
1431831.612023-05-1284411Actual
27550159.272024-06-1184111Actual
2893122.042024-07-1284212Actual
2234373.102024-01-1084111Actual
438990.002022-08-128428Budget
13430172.302023-04-128468Actual
2399767.002024-03-118446Actual
10517100.002023-02-108465Budget
12945107.002023-04-128436Actual
1176940.002023-03-128426Budget
12111100.002023-03-128467Budget
10926200.002023-02-108417Budget
32399127.572024-10-1184113Actual
897100.002022-05-128467Budget
26780141.612024-05-1184613Actual
691430.002022-11-128473Budget
33173219.272024-11-118468Actual
2001039.002023-11-128456Actual
20193279.872023-11-128418Actual
1801069.002023-09-128466Actual
15750143.002023-07-138465Actual
3512439.002025-01-108426Actual
1630041.192023-07-1384411Actual
401580.002022-08-128446Budget
22641168.002024-02-108463Actual
838200.002022-05-128417Budget
23858143.002024-03-118465Actual
781770.002022-11-128468Budget
3654100.002022-08-128464Budget
999590.002023-01-108428Budget
3438237.992024-12-1284211Actual
30804240.002024-09-118467Actual
509198.002022-09-128436Actual
130330.002022-06-128473Budget
3183889.002024-10-118466Actual
1551100.002022-06-128465Budget
10694124.002023-02-108436Actual
279730.002022-07-138426Budget
743133.002022-11-128456Actual
29140360.002024-08-118413Actual

Generated 2025-06-12 02:41:50.497 UTC