[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9402168.002022-12-248465Actual
426116.002022-04-258465Actual
8754148.002022-11-268467Actual
15750143.002023-06-268465Actual
8692155.002022-11-268417Actual
15180141.992023-05-268468Actual
518557.002022-08-268456Actual
8753100.002022-11-268467Budget
35329254.002024-12-248467Actual
32049213.212024-09-248468Actual
466436.002022-08-268473Actual
3558972.042024-12-2484411Actual
9867121.002022-12-248467Actual
15502364.002023-06-268413Actual
69850.002022-04-258456Budget
2777924.162024-05-2584212Actual
1376097.002023-04-258465Actual
18160246.542023-08-268418Actual
2458310.332024-02-2384612Actual
17158107.142023-07-268428Actual
2332156.082024-01-2484111Actual
3148477.002024-09-248473Actual
504246.002022-08-268426Actual
2541027.362024-03-2584311Actual
36154275.002025-01-248415Actual
504350.002022-08-268426Budget
28234220.002024-06-258465Actual
3593200.002022-07-268414Budget
3180550.002024-09-248456Actual
1382097.002023-04-258416Actual
915621.002022-12-248473Actual
16160211.692023-06-268468Actual
1931213.532023-09-2584211Actual
3397336.002024-11-258426Actual
16569180.002023-07-268463Actual
13242158.002023-03-268467Actual
1630041.192023-06-2684411Actual
2601153.002024-04-248416Actual
17720120.002023-08-268464Actual
1789828.002023-08-268426Actual
32459118.802024-09-2484613Actual
35039162.002024-12-248465Actual
4262147.002022-07-268467Actual
37628271.002025-02-238467Actual
3603460.002025-01-248473Actual
3791200.002022-07-268465Budget
2034020.972023-10-2684211Actual
13725182.002023-04-258415Actual
1848010.332023-08-2684112Actual
1535467.782023-05-2684611Actual
37948105.022025-02-2384611Actual
30479221.002024-08-258415Actual
29678237.002024-07-258467Actual
289390.002022-06-268446Budget
2728082.002024-05-258466Actual
33888239.002024-11-258465Actual
1735912.462023-07-2684511Actual
1866241.002023-09-258473Actual
7897100.002022-11-268413Budget
21842168.002023-12-248415Actual
1632712.462023-06-2684511Actual
10925164.002023-01-248417Actual
37091396.002025-02-238413Actual
2245877.362023-12-2484611Actual
1410100.002022-05-268464Budget
34617174.172024-11-2584612Actual
1131377.002023-02-238463Actual
163094.002022-05-268416Actual
37126263.002025-02-238463Actual
24852122.002024-03-258415Actual
803527.002022-11-268473Actual
8221100.002022-11-268415Budget
2837378.002024-06-258446Actual
3405351.002024-11-258456Actual
2881119.912024-06-2584511Actual
31427180.002024-09-248463Actual
4340184.422022-07-268418Actual
551090.002022-08-268428Budget
32107149.702024-09-2484111Actual
3071275.002024-08-258466Actual
1289640.002023-03-268426Budget
30092150.762024-07-2584612Actual
7709193.512022-10-268418Actual
3871100.002022-07-268416Budget
2242548.632023-12-2484411Actual
3334794.382024-10-2584611Actual
25142276.002024-03-258417Actual
8283100.002022-11-268465Budget
3739799.002025-02-238416Actual
2505229.002024-03-258456Actual
2239839.062023-12-2484311Actual
31335136.342024-08-2584613Actual
12708200.002023-03-268415Budget
8691200.002022-11-268417Budget
12191200.002023-02-238418Budget
1694739.002023-07-268456Actual
2031276.292023-10-2684111Actual
17926112.002023-08-268436Actual
2611843.002024-04-248456Actual
38837414.732025-03-268418Actual
2096027.002023-11-268426Actual
27930211.782024-05-2584613Actual
967140.002022-12-248456Budget
3520444.002024-12-248456Actual
3331360.332024-10-2584411Actual
234963.002022-06-268463Actual
24232146.542024-02-238428Actual
1689590.002023-07-268436Actual
509198.002022-08-268436Actual
1223880.002023-02-238428Budget
850665.002022-11-268446Actual
2831929.002024-06-258426Actual
32822127.002024-10-258416Actual
255826.082024-03-2584212Actual
27082162.002024-05-258465Actual
1890233.002023-09-258426Actual
2878483.742024-06-2584411Actual
9808192.002022-12-248417Actual
36247135.002025-01-248416Actual
346670.002022-07-268463Budget
979200.002022-04-258418Budget
2305185.002024-01-248466Actual
36537496.542025-01-248418Actual
33641293.002024-11-258413Actual
22131184.002023-12-248417Actual

Generated 2025-05-26 03:03:02.001 UTC