[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2845130.002022-06-258436Actual
9205200.002022-12-238414Budget
7022142.002022-10-258464Actual
3679882.682025-01-2384611Actual
7630169.002022-10-258467Actual
37537104.002025-02-228466Actual
1197178.002023-02-228466Actual
25916208.002024-04-238415Actual
37339208.002025-02-228465Actual
9807200.002022-12-238417Budget
1694739.002023-07-258456Actual
8833199.572022-11-258418Actual
838200.002022-04-248417Budget
34911403.002024-12-238414Actual
8880117.752022-11-258428Actual
3340590.122024-10-2484112Actual
28489404.002024-06-248417Actual
1351200.002022-05-258414Budget
16747160.002023-07-258415Actual
3918650.762025-03-2584212Actual
2692986.002024-05-248473Actual
3792185.002022-07-258465Actual
3906613.532025-03-2584511Actual
3015057.392024-07-2484113Actual
38361395.002025-03-258414Actual
3180550.002024-09-238456Actual
326780.002022-06-258428Budget
30514212.002024-08-248465Actual
6119100.002022-09-248416Budget
749073.002022-10-258466Actual
1895647.002023-09-248446Actual
33946116.002024-11-248416Actual
663790.002022-09-248428Budget
2289100.002022-06-258413Budget
21631268.002023-12-238413Actual
850770.002022-11-258446Budget
17625.002022-04-248473Actual
10741100.002023-01-238446Budget
33584206.522024-10-2484613Actual
32764250.002024-10-248465Actual
10985100.002023-01-238467Budget
8142155.002022-11-258464Actual
2541027.362024-03-2484311Actual
749180.002022-10-258466Budget
2502660.002024-03-248446Actual
3067949.002024-08-248456Actual
1630041.192023-06-2584411Actual
21876105.002023-12-238465Actual
1303968.002023-03-258456Actual
1698088.002023-07-258466Actual
27372223.002024-05-248467Actual
1064541.002023-01-238426Actual
34354196.512024-11-2484111Actual
1990385.002023-10-258416Actual
3328665.652024-10-2484311Actual
3745299.002025-02-228436Actual
2072044.002023-11-258473Actual
3458335.872024-11-2484212Actual
27930211.782024-05-2484613Actual
5462311.692022-08-258418Actual
3402783.002024-11-248446Actual
2136829.482023-11-2584211Actual
37861102.892025-02-2284311Actual
2034020.972023-10-2584211Actual
4341100.002022-07-258418Budget
2440547.572024-02-2284411Actual
2207478.002023-12-238466Actual
27550159.272024-05-2484111Actual
34263245.032024-11-248428Actual
2101200.002022-05-258418Budget
23108196.002024-01-238417Actual
34702152.132024-11-2484213Actual
967140.002022-12-238456Budget
1493550.002023-05-258456Actual
9343136.002022-12-238415Actual
2546423.102024-03-2484511Actual
27195135.002024-05-248436Actual
20748218.002023-11-258414Actual
2391699.002024-02-228416Actual
6215120.002022-09-248436Actual
1529328.422023-05-2584311Actual
2139550.762023-11-2584311Actual
26872252.002024-05-248463Actual
691430.002022-10-258473Budget
1686724.002023-07-258426Actual
28644178.362024-06-248468Actual
39100132.682025-03-2584611Actual
3553570.972024-12-2384211Actual
9264174.002022-12-238464Actual
12299110.172023-02-228468Actual
1594869.002023-06-258466Actual
2291177.002024-01-238416Actual
952947.002022-12-238426Actual
27693111.402024-05-2484611Actual
28292118.002024-06-248416Actual
16654222.002023-07-258414Actual
30627103.002024-08-248436Actual
551090.002022-08-258428Budget
3218997.572024-09-2384411Actual
30982123.102024-08-2484111Actual
27897204.762024-05-2484213Actual
626280.002022-09-248446Budget
3582671.432024-12-2384113Actual
30862542.002024-08-248418Actual
14019162.002023-04-248417Actual
9019100.002022-12-238413Budget
8221100.002022-11-258415Budget
28347146.002024-06-248436Actual
11865100.002023-02-228446Budget
26957309.002024-05-248414Actual
426116.002022-04-248465Actual
907974.002022-12-238463Actual
2204139.002023-12-238456Actual
20254196.542023-10-258468Actual
37686385.942025-02-228418Actual
2021100.002022-05-258467Budget
3654100.002022-07-258464Budget
3059953.002024-08-248426Actual
20628333.002023-11-258413Actual
1580888.002023-06-258416Actual
915621.002022-12-238473Actual
391950.002022-07-258426Budget
29140360.002024-07-248413Actual
10986153.002023-01-238467Actual
154127.142023-05-2584112Actual

Generated 2025-05-24 04:44:27.523 UTC