[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33584206.522024-11-0384613Actual
36917131.612025-02-0284612Actual
37714272.302025-03-048428Actual
1827961.402023-09-0484111Actual
9402168.002023-01-028465Actual
2001039.002023-11-048456Actual
2474257.002022-07-058414Actual
915730.002023-01-028473Budget
12112113.002023-03-048467Actual
10925164.002023-02-028417Actual
2642690.122024-05-0384111Actual
144098.212023-05-0484112Actual
11065200.002023-02-028418Budget
164778.212023-07-0584612Actual
20663196.002023-12-058463Actual
603112.002022-05-048436Actual
37748261.692025-03-048468Actual
2579357.002024-05-038473Actual
2245877.362024-01-0284611Actual
1551100.002022-06-048465Budget
37100.002022-05-048413Budget
17926112.002023-09-048436Actual
3455592.252024-12-0484112Actual
4916145.002022-09-048465Actual
1461538.002023-06-048473Actual
9867121.002023-01-028467Actual
2722195.002024-06-038446Actual
3065360.002024-09-038446Actual
3635460.002025-02-028456Actual
22853108.002024-02-028465Actual
749180.002022-11-048466Budget
8082218.002022-12-058414Actual
1117490.002023-02-028468Budget
167930.002022-06-048426Budget
245247.142024-03-0384112Actual
1969083.002023-11-048473Actual
21282146.542023-12-058468Actual
3106484.802024-09-0384411Actual
21842168.002024-01-028415Actual
3218997.572024-10-0384411Actual
1244070.002023-04-048463Budget
1289640.002023-04-048426Budget
22224251.092024-01-028418Actual
34001123.002024-12-048436Actual
1496870.002023-06-048466Actual
3224984.802024-10-0384611Actual
21248176.842023-12-058428Actual
2134053.952023-12-0584111Actual
3967124.002022-08-048436Actual
34617174.172024-12-0484612Actual
967140.002023-01-028456Budget
1064440.002023-02-028426Budget
1376097.002023-05-048465Actual
669880.002022-10-048468Budget
12708200.002023-04-048415Budget
2370236.002024-03-038473Actual
122592.002022-06-048463Actual
2923282.002024-08-038473Actual
4995103.002022-09-048416Actual
855362.002022-12-058456Actual
11438200.002023-03-048414Budget
2340347.572024-02-0284411Actual
5511135.932022-09-048428Actual
2656944.382024-05-0384611Actual
1523868.852023-06-0484111Actual
8222160.002022-12-058415Actual
37888107.142025-03-0484411Actual
29175182.002024-08-038463Actual
10986153.002023-02-028467Actual
1750914.592023-08-0484612Actual
28107444.002024-07-048414Actual
3523787.002025-01-028466Actual
2237130.552024-01-0284211Actual
3638792.002025-02-028466Actual
1303968.002023-04-048456Actual
8460100.002022-12-058436Budget
611894.002022-10-048416Actual
2157413.532023-12-0584612Actual
13321243.512023-04-048418Actual
999590.002023-01-028428Budget
25916208.002024-05-038415Actual
35943252.002025-02-028413Actual
2210145.022022-06-048468Actual
3668557.142025-02-0284211Actual
1728100.002022-06-048436Budget
466540.002022-09-048473Budget
24112211.002024-03-038417Actual
23765151.002024-03-038464Actual
37537104.002025-03-048466Actual
507100.002022-05-048416Budget
19599288.002023-11-048413Actual
18782108.002023-10-048415Actual
21989111.002024-01-028436Actual
2337639.062024-02-0284311Actual
1795248.002023-09-048446Actual
162469.272023-07-0584211Actual
274897.002022-07-058416Actual
33111352.602024-11-038418Actual
1019580.002023-02-028463Actual
3326140.482022-07-058468Actual
183889.272023-09-0484511Actual
11439231.002023-03-048414Actual
19845117.002023-11-048465Actual
354540.002022-08-048473Budget
1482881.002023-06-048416Actual
20748218.002023-12-058414Actual
8142155.002022-12-058464Actual
12567200.002023-04-048414Budget
3865467.002025-04-048456Actual
3458335.872024-12-0484212Actual
6636117.752022-10-048428Actual
27897204.762024-06-0384213Actual
37948105.022025-03-0484611Actual
1836133.742023-09-0484411Actual
31335136.342024-09-0384613Actual
38276179.002025-04-048463Actual
1830712.462023-09-0484211Actual
2458310.332024-03-0384612Actual
22606309.002024-02-028413Actual
7337100.002022-11-048436Budget
12945107.002023-04-048436Actual
22761101.002024-02-028464Actual
571273.002022-10-048463Actual
65072.002022-05-048446Actual
20221146.542023-11-048428Actual

Generated 2025-06-03 04:23:52.029 UTC