[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29353262.002024-08-038415Actual
2505229.002024-04-038456Actual
234963.002022-07-058463Actual
293951.002022-07-058456Actual
14176145.022023-05-048468Actual
18817165.002023-10-048465Actual
2923282.002024-08-038473Actual
6697132.902022-10-048468Actual
837147.002022-05-048417Actual
195429.272023-10-0484612Actual
2343013.532024-02-0284511Actual
30177164.412024-08-0384213Actual
1289736.002023-04-048426Actual
2648144.382024-05-0384311Actual
34296193.512024-12-048468Actual
205403.952023-11-0484212Actual
2763290.122024-06-0384411Actual
3968100.002022-08-048436Budget
35039162.002025-01-028465Actual
5511135.932022-09-048428Actual
9344100.002023-01-028415Budget
22853108.002024-02-028465Actual
10694124.002023-02-028436Actual
25951180.002024-05-038465Actual
3573550.762025-01-0284212Actual
789696.002022-12-058413Actual
33111352.602024-11-038418Actual
2549760.332024-04-0384611Actual
14735168.002023-06-048415Actual
108590.002022-05-048468Budget
20748218.002023-12-058414Actual
21127160.002023-12-058417Actual
2101469.002023-12-058446Actual
1765835.002023-09-048473Actual
16534318.002023-08-048413Actual
36096241.002025-02-028464Actual
775790.002022-11-048428Budget
13544217.002023-05-048463Actual
5572123.812022-09-048468Actual
8222160.002022-12-058415Actual
2057113.532023-11-0484612Actual
19752101.002023-11-048464Actual
2831929.002024-07-048426Actual
1931213.532023-10-0484211Actual
224180.002022-05-048414Actual
3402783.002024-12-048446Actual
738477.002022-11-048446Actual
12769108.002023-04-048465Actual
17037196.002023-08-048417Actual
10320180.002023-02-028414Actual
3734200.002022-08-048415Budget
21665204.002024-01-028463Actual
1725064.592023-08-0484111Actual
13631137.002023-05-048414Actual
636967.002022-10-048466Actual
32399127.572024-10-0384113Actual
245512.892024-03-0384212Actual
33231160.342024-11-0384111Actual
28702165.662024-07-0484111Actual
2340347.572024-02-0284411Actual
13368128.362023-04-048428Actual
30301210.002024-09-038463Actual
122592.002022-06-048463Actual
25821232.002024-05-038414Actual
183889.272023-09-0484511Actual
3603460.002025-02-028473Actual
3865467.002025-04-048456Actual
663790.002022-10-048428Budget
32459118.802024-10-0384613Actual
8283100.002022-12-058465Budget
3967124.002022-08-048436Actual
35294307.002025-01-028417Actual
37304259.002025-03-048415Actual
2239839.062024-01-0284311Actual
2893122.042024-07-0484212Actual
2432352.892024-03-0384111Actual
35449216.242025-01-028468Actual
22131184.002024-01-028417Actual
37748261.692025-03-048468Actual
11253140.002023-03-048413Actual
36103.002022-05-048413Actual
25856161.002024-05-038464Actual
11817100.002023-03-048436Budget
1336980.002023-04-048428Budget
17778110.002023-09-048415Actual
37339208.002025-03-048465Actual
14142117.752023-05-048428Actual
17720120.002023-09-048464Actual
55440.002022-05-048426Actual
13321243.512023-04-048418Actual
23143232.002024-02-028467Actual
279625.002022-07-058426Actual
616750.002022-10-048426Budget
27049241.002024-06-038415Actual
26305484.422024-05-038418Actual
29798231.392024-08-038468Actual
8833199.572022-12-058418Actual
1117490.002023-02-028468Budget
30804240.002024-09-038467Actual
3870110.002022-08-048416Actual
1423657.142023-05-0484111Actual
9680.002022-05-048463Budget
1019580.002023-02-028463Actual
907974.002023-01-028463Actual
3635460.002025-02-028456Actual
24204270.782024-03-038418Actual
32671264.002024-11-038464Actual
28965129.482024-07-0484612Actual
24852122.002024-04-038415Actual
23971105.002024-03-038436Actual
7161135.002022-11-048465Actual
15750143.002023-07-058465Actual
3408578.002024-12-048466Actual
1627331.612023-07-0584311Actual
1848010.332023-09-0484112Actual
33888239.002024-12-048465Actual
23858143.002024-03-038465Actual
1789828.002023-09-048426Actual
1172190.002023-03-048416Budget
2370236.002024-03-038473Actual
30982123.102024-09-0384111Actual
1551100.002022-06-048465Budget
1621868.852023-07-0584111Actual
894070.002022-12-058468Budget
2988436.932024-08-0384211Actual

Generated 2025-06-03 09:34:51.677 UTC