[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 125  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30092150.762024-07-2884612Actual
631050.002022-09-288456Budget
2204139.002023-12-278456Actual
3671276.292025-01-2784311Actual
5650100.002022-09-288413Budget
18817165.002023-09-288465Actual
39220189.062025-03-2984612Actual
23610278.002024-02-268413Actual
1223880.002023-02-268428Budget
22252122.302023-12-278428Actual
354436.002022-07-298473Actual
12946100.002023-03-298436Budget
21750165.002023-12-278414Actual
3035884.002024-08-288473Actual
1131377.002023-02-268463Actual
225165.012023-12-2784112Actual
2993892.252024-07-2884411Actual
3517869.002024-12-278446Actual
34263245.032024-11-288428Actual
214980.002022-05-298428Budget
2543729.482024-03-2884411Actual
15060196.002023-05-298467Actual
28347146.002024-06-288436Actual
27458288.972024-05-288428Actual
28582492.002024-06-288418Actual
34142333.002024-11-288417Actual
9401100.002022-12-278465Budget
4527100.002022-08-298413Budget
3221631.612024-09-2784511Actual
65072.002022-04-288446Actual
38687103.002025-03-298466Actual
24760189.002024-03-288414Actual
2958684.002024-07-288466Actual
5462311.692022-08-298418Actual
8832200.002022-11-298418Budget
3067949.002024-08-288456Actual
24204270.782024-02-268418Actual
20135132.002023-10-298467Actual
174785.012023-07-2984212Actual
27693111.402024-05-2884611Actual
18221182.902023-08-298468Actual
188377.002022-05-298466Actual
2148345.442023-11-2984611Actual
1789828.002023-08-298426Actual
9994179.872022-12-278428Actual
907880.002022-12-278463Budget
551090.002022-08-298428Budget
1026114.722022-04-288428Actual
31427180.002024-09-278463Actual
37537104.002025-02-268466Actual
18102129.002023-08-298467Actual
32608107.002024-10-288473Actual
9343136.002022-12-278415Actual
35387410.182024-12-278418Actual
26957309.002024-05-288414Actual
1583517.002023-06-298426Actual
9807200.002022-12-278417Budget
2947334.002024-07-288426Actual
19192160.182023-09-288428Actual
3733147.002022-07-298415Actual
205137.142023-10-2984112Actual
1993030.002023-10-298426Actual
1830712.462023-08-2984211Actual
2172236.002023-12-278473Actual
841150.002022-11-298426Budget
2601153.002024-04-278416Actual
3688420.972025-01-2784212Actual
9264174.002022-12-278464Actual
13320200.002023-03-298418Budget
28292118.002024-06-288416Actual
12299110.172023-02-268468Actual
35853148.622024-12-2784213Actual
2042126.292023-10-2984511Actual
30982123.102024-08-2884111Actual
2505229.002024-03-288456Actual
3059953.002024-08-288426Actual
5838200.002022-09-288414Budget
1078860.002023-01-278456Budget

Generated 2025-05-28 05:40:33.139 UTC