[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642690.122024-05-1184111Actual
401580.002022-08-128446Budget
18160246.542023-09-128418Actual
242631.002022-07-138473Actual
3871100.002022-08-128416Budget
35707122.042025-01-1084112Actual
14558204.002023-06-128463Actual
37034134.592025-02-1084613Actual
1493550.002023-06-128456Actual
21631268.002024-01-108413Actual
1139018.002023-03-128473Actual
6777137.002022-11-128413Actual
1928468.852023-10-1284111Actual
2541027.362024-04-1184311Actual
616645.002022-10-128426Actual
12707189.002023-04-128415Actual
2532100.002022-07-138464Budget
12770100.002023-04-128465Budget
35387410.182025-01-108418Actual
256148.212024-04-1184612Actual
2142247.572023-12-1384411Actual
458762.002022-09-128463Actual
12566193.002023-04-128414Actual
2402357.002024-03-118456Actual
12946100.002023-04-128436Budget
10741100.002023-02-108446Budget
39338190.732025-04-1284613Actual
13180200.002023-04-128417Budget
17926112.002023-09-128436Actual
32551177.002024-11-118463Actual
6963180.002022-11-128414Actual
3668557.142025-02-1084211Actual
23610278.002024-03-118413Actual
21665204.002024-01-108463Actual
183889.272023-09-1284511Actual
17871100.002023-09-128416Actual
3405351.002024-12-128456Actual
3284929.002024-11-118426Actual
34911403.002025-01-108414Actual
27337272.002024-06-118417Actual
2296685.002024-02-108436Actual
1446711.402023-05-1284612Actual
255557.142024-04-1184112Actual
12191200.002023-03-128418Budget
803430.002022-12-138473Budget
8221100.002022-12-138415Budget
11817100.002023-03-128436Budget
27195135.002024-06-118436Actual
122592.002022-06-128463Actual
2601153.002024-05-118416Actual
3800673.102025-03-1284112Actual
2505229.002024-04-118456Actual
1882100.002022-06-128466Budget
8284116.002022-12-138465Actual
3458335.872024-12-1284212Actual
8082218.002022-12-138414Actual
38153118.802025-03-1284213Actual
205403.952023-11-1284212Actual
3582671.432025-01-1084113Actual
30301210.002024-09-118463Actual
2611843.002024-05-118456Actual
2004369.002023-11-128466Actual
1842242.252023-09-1284611Actual
31698108.002024-10-118416Actual
1795248.002023-09-128446Actual
2196127.002024-01-108426Actual
15025261.002023-06-128417Actual
35943252.002025-02-108413Actual
504350.002022-09-128426Budget
2999116.002022-07-138466Actual
1689590.002023-08-128436Actual
33796204.002024-12-128464Actual
29050201.262024-07-1284213Actual
2787067.922024-06-1184113Actual
36657178.422025-02-1084111Actual
636890.002022-10-128466Budget
4995103.002022-09-128416Actual
36103.002022-05-128413Actual
35039162.002025-01-108465Actual
6215120.002022-10-128436Actual
39305210.032025-04-1284213Actual
7161135.002022-11-128465Actual
5383118.002022-09-128467Actual
9867121.002023-01-108467Actual
22606309.002024-02-108413Actual
5898115.002022-10-128464Actual
2291177.002024-02-108416Actual
2405555.002024-03-118466Actual
32671264.002024-11-118464Actual
5092100.002022-09-128436Budget
20663196.002023-12-138463Actual
1993030.002023-11-128426Actual
36975145.112025-02-1084113Actual
663790.002022-10-128428Budget
9019100.002023-01-108413Budget
2157413.532023-12-1384612Actual
1223880.002023-03-128428Budget
3455592.252024-12-1284112Actual
33111352.602024-11-118418Actual
691529.002022-11-128473Actual
10381116.002023-02-108464Actual
2178485.002024-01-108464Actual
28524213.002024-07-128467Actual
35329254.002025-01-108467Actual
7630169.002022-11-128467Actual
2611177.002022-07-138415Actual
21248176.842023-12-138428Actual
2242548.632024-01-1084411Actual
28489404.002024-07-128417Actual
2757853.952024-06-1184211Actual
1382097.002023-05-128416Actual
15657125.002023-07-138464Actual
6510100.002022-10-128467Budget
2100219.272022-06-128418Actual
31218162.462024-09-1184612Actual
242730.002022-07-138473Budget
1482881.002023-06-128416Actual
17130264.722023-08-128418Actual
13320200.002023-04-128418Budget
16747160.002023-08-128415Actual
26305484.422024-05-118418Actual
10518123.002023-02-108465Actual
11818117.002023-03-128436Actual
3862867.002025-04-128446Actual
19599288.002023-11-128413Actual

Generated 2025-06-11 23:57:45.767 UTC