[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16782164.002023-08-128465Actual
967236.002023-01-108456Actual
1429145.442023-05-1284311Actual
205137.142023-11-1284112Actual
289390.002022-07-138446Budget
1893094.002023-10-128436Actual
39305210.032025-04-1284213Actual
28489404.002024-07-128417Actual
19226131.392023-10-128468Actual
11064251.092023-02-108418Actual
1230090.002023-03-128468Budget
898119.002022-05-128467Actual
26780141.612024-05-1184613Actual
1735912.462023-08-1284511Actual
16040198.002023-07-138467Actual
26991204.002024-06-118464Actual
12111100.002023-03-128467Budget
2611843.002024-05-118456Actual
35977205.002025-02-108463Actual
3455592.252024-12-1284112Actual
579136.002022-10-128473Actual
2543729.482024-04-1184411Actual
225165.012024-01-1084112Actual
38837414.732025-04-128418Actual
12379100.002023-04-128413Budget
1019580.002023-02-108463Actual
22166194.002024-01-108467Actual
28582492.002024-07-128418Actual
2839960.002024-07-128456Actual
2346356.082024-02-1084611Actual
2057113.532023-11-1284612Actual
366200.002022-05-128415Budget
36975145.112025-02-1084113Actual
34734117.042024-12-1284613Actual
24760189.002024-04-118414Actual
2446676.292024-03-1184611Actual
33139172.302024-11-118428Actual
2440547.572024-03-1184411Actual
2991196.512024-08-1184311Actual
69850.002022-05-128456Budget
1026114.722022-05-128428Actual
14176145.022023-05-128468Actual
3668557.142025-02-1084211Actual
6963180.002022-11-128414Actual
2765940.122024-06-1184511Actual
12566193.002023-04-128414Actual
10740105.002023-02-108446Actual
616645.002022-10-128426Actual
15502364.002023-07-138413Actual
2289100.002022-07-138413Budget
3745299.002025-03-128436Actual
19752101.002023-11-128464Actual
14770102.002023-06-128465Actual
1496870.002023-06-128466Actual
2022128.002022-06-128467Actual
2474257.002022-07-138414Actual
27930211.782024-06-1184613Actual
35449216.242025-01-108468Actual
1172190.002023-03-128416Budget
1836133.742023-09-1284411Actual
31303132.832024-09-1184213Actual
1801069.002023-09-128466Actual
5839242.002022-10-128414Actual
3035884.002024-09-118473Actual
33552127.572024-11-1184213Actual
182138.002022-06-128456Actual
1191139.002023-03-128456Actual
837147.002022-05-128417Actual
2999116.002022-07-138466Actual
3688420.972025-02-1084212Actual
1197178.002023-03-128466Actual
33111352.602024-11-118418Actual
34001123.002024-12-128436Actual
3343320.972024-11-1184212Actual
1939326.292023-10-1284511Actual
1559449.002023-07-138473Actual
1019470.002023-02-108463Budget
16098305.632023-07-138418Actual
39100132.682025-04-1284611Actual
26747208.272024-05-1184213Actual
29353262.002024-08-118415Actual
22285145.022024-01-108468Actual
39278106.522025-04-1284113Actual
10380100.002023-02-108464Budget
1961160.002022-06-128417Actual
7570200.002022-11-128417Budget
7102100.002022-11-128415Budget
2305185.002024-02-108466Actual
1186474.002023-03-128446Actual
13320200.002023-04-128418Budget
11818117.002023-03-128436Actual
5463100.002022-09-128418Budget
1544514.592023-06-1284612Actual
1795248.002023-09-128446Actual
3564995.442025-01-1084611Actual
1684098.002023-08-128416Actual
164778.212023-07-1384612Actual
194843.952023-10-1284112Actual
12707189.002023-04-128415Actual
23263131.392024-02-108468Actual
10320180.002023-02-108414Actual
36302125.002025-02-108436Actual
20628333.002023-12-138413Actual
23201240.482024-02-108418Actual
2136829.482023-12-1384211Actual
265359.272024-05-1184511Actual
245247.142024-03-1184112Actual
279625.002022-07-138426Actual
841047.002022-12-138426Actual
29798231.392024-08-118468Actual
17813144.002023-09-128465Actual
25297166.242024-04-118468Actual
255826.082024-04-1184212Actual
37100.002022-05-128413Budget
25916208.002024-05-118415Actual
32426201.262024-10-1184213Actual
36537496.542025-02-108418Actual
3443682.682024-12-1284411Actual
26957309.002024-06-118414Actual
19071233.002023-10-128417Actual
15537162.002023-07-138463Actual
3224984.802024-10-1184611Actual
5511135.932022-09-128428Actual
28524213.002024-07-128467Actual
444780.002022-08-128468Budget

Generated 2025-06-11 11:40:20.957 UTC