[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30514212.002024-08-288465Actual
2178485.002023-12-278464Actual
3803419.912025-02-2684212Actual
1725064.592023-07-2984111Actual
37339208.002025-02-268465Actual
3676639.062025-01-2784511Actual
2144910.332023-11-2984511Actual
30982123.102024-08-2884111Actual
2787067.922024-05-2884113Actual
6962200.002022-10-298414Budget
23823162.002024-02-268415Actual
25142276.002024-03-288417Actual
8612100.002022-11-298466Actual
35387410.182024-12-278418Actual
2609248.002024-04-278446Actual
1446711.402023-04-2884612Actual
1461538.002023-05-298473Actual
3397336.002024-11-288426Actual
3573550.762024-12-2784212Actual
5092100.002022-08-298436Budget
1730530.552023-07-2984311Actual
2763290.122024-05-2884411Actual
850770.002022-11-298446Budget
28644178.362024-06-288468Actual
3783427.362025-02-2684211Actual
36975145.112025-01-2784113Actual
5838200.002022-09-288414Budget
12770100.002023-03-298465Budget
26747208.272024-04-2784213Actual
37246288.002025-02-268464Actual
1429145.442023-04-2884311Actual
3558972.042024-12-2784411Actual
3077222.002022-06-298417Actual
27812189.062024-05-2884612Actual
34296193.512024-11-288468Actual
12190201.082023-02-268418Actual
2021100.002022-05-298467Budget
2884582.682024-06-2884611Actual
32877109.002024-10-288436Actual
4853190.002022-08-298415Actual
2878483.742024-06-2884411Actual
15715125.002023-06-298415Actual
1005670.002022-12-278468Budget
11500144.002023-02-268464Actual
23765151.002024-02-268464Actual
2022128.002022-05-298467Actual
611894.002022-09-288416Actual
14558204.002023-05-298463Actual
2875773.102024-06-2884311Actual
167930.002022-05-298426Budget
32608107.002024-10-288473Actual
28489404.002024-06-288417Actual
2337639.062024-01-2784311Actual
12769108.002023-03-298465Actual
37628271.002025-02-268467Actual
167844.002022-05-298426Actual
2475200.002022-06-298414Budget
2440547.572024-02-2684411Actual
293951.002022-06-298456Actual
3655135.002022-07-298464Actual
30924281.392024-08-288468Actual
571370.002022-09-288463Budget
3747892.002025-02-268446Actual
346766.002022-07-298463Actual
25916208.002024-04-278415Actual
1284990.002023-03-298416Budget
20663196.002023-11-298463Actual
14735168.002023-05-298415Actual
2237130.552023-12-2784211Actual
144365.012023-04-2884212Actual
1342990.002023-03-298468Budget
32962115.002024-10-288466Actual
1493550.002023-05-298456Actual
1739372.042023-07-2984611Actual
3106484.802024-08-2884411Actual
1064541.002023-01-278426Actual
2394315.002024-02-268426Actual
12111100.002023-02-268467Budget
11720108.002023-02-268416Actual
2947334.002024-07-288426Actual
691430.002022-10-298473Budget
22166194.002023-12-278467Actual
13665134.002023-04-288464Actual
23730195.002024-02-268414Actual
32516293.002024-10-288413Actual
15146126.842023-05-298428Actual
20841155.002023-11-298415Actual
3668557.142025-01-2784211Actual
1176940.002023-02-268426Budget
1360379.002023-04-288473Actual
1139018.002023-02-268473Actual
31392356.002024-09-278413Actual
1851314.592023-08-2984612Actual
1251842.002023-03-298473Actual
28610193.512024-06-288428Actual
2093369.002023-11-298416Actual
7709193.512022-10-298418Actual
24760189.002024-03-288414Actual
458762.002022-08-298463Actual
7241100.002022-10-298416Budget
9481100.002022-12-278416Budget
23858143.002024-02-268465Actual
1890233.002023-09-288426Actual
36444367.002025-01-278417Actual
16534318.002023-07-298413Actual
7897100.002022-11-298413Budget
1387570.002023-04-288436Actual
30301210.002024-08-288463Actual
365147.002022-04-288415Actual
2039443.312023-10-2984411Actual
4448131.392022-07-298468Actual
2435123.102024-02-2684211Actual
20628333.002023-11-298413Actual
1901483.002023-09-288466Actual
2242548.632023-12-2784411Actual
31605235.002024-09-278415Actual
25297166.242024-03-288468Actual
3791513.532025-02-2684511Actual
144098.212023-04-2884112Actual
579136.002022-09-288473Actual
2148345.442023-11-2984611Actual
18102129.002023-08-298467Actual
29260327.002024-07-288414Actual
13320200.002023-03-298418Budget
1392743.002023-04-288456Actual

Generated 2025-05-28 17:06:43.952 UTC