[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10925164.002023-01-208417Actual
6589100.002022-09-218418Budget
34235410.182024-11-218418Actual
2757853.952024-05-2184211Actual
9344100.002022-12-208415Budget
25916208.002024-04-208415Actual
3558972.042024-12-2084411Actual
32636448.002024-10-218414Actual
354436.002022-07-228473Actual
3718380.002025-02-198473Actual
8083200.002022-11-228414Budget
34702152.132024-11-2184213Actual
3172535.002024-09-208426Actual
3218997.572024-09-2084411Actual
7629100.002022-10-228467Budget
7162100.002022-10-228465Budget
391950.002022-07-228426Budget
2505229.002024-03-218456Actual
4261100.002022-07-228467Budget
32426201.262024-09-2084213Actual
39305210.032025-03-2284213Actual
12708200.002023-03-228415Budget
27492184.422024-05-218468Actual
4854200.002022-08-228415Budget
1197178.002023-02-198466Actual
34296193.512024-11-218468Actual
1901483.002023-09-218466Actual
11500144.002023-02-198464Actual
32341153.952024-09-2084612Actual
2845130.002022-06-228436Actual
29643329.002024-07-218417Actual
1019470.002023-01-208463Budget
3077222.002022-06-228417Actual
21220346.542023-11-228418Actual
4123124.002022-07-228466Actual
11580182.002023-02-198415Actual
2334936.932024-01-2084211Actual
27897204.762024-05-2184213Actual
144098.212023-04-2184112Actual
2541027.362024-03-2184311Actual
3906613.532025-03-2284511Actual
102780.002022-04-218428Budget
17625.002022-04-218473Actual
2022128.002022-05-228467Actual
2343013.532024-01-2084511Actual
39100132.682025-03-2284611Actual
1027230.002023-01-208473Budget
1027332.002023-01-208473Actual
1493550.002023-05-228456Actual
513980.002022-08-228446Budget
3747892.002025-02-198446Actual
29764176.842024-07-218428Actual
1797831.002023-08-228456Actual
5572123.812022-08-228468Actual
16654222.002023-07-228414Actual
2402357.002024-02-198456Actual
32671264.002024-10-218464Actual
2435123.102024-02-1984211Actual
18160246.542023-08-228418Actual
29083132.832024-06-2184613Actual
1019580.002023-01-208463Actual
2432352.892024-02-1984111Actual
13725182.002023-04-218415Actual
2001039.002023-10-228456Actual
17871100.002023-08-228416Actual
1078860.002023-01-208456Budget
952850.002022-12-208426Budget
23263131.392024-01-208468Actual
24887125.002024-03-218465Actual
1842242.252023-08-2284611Actual
19164396.542023-09-218418Actual
31303132.832024-08-2184213Actual
2944696.002024-07-218416Actual
8143200.002022-11-228464Budget
11641164.002023-02-198465Actual
1382097.002023-04-218416Actual
3328665.652024-10-2184311Actual
16126132.902023-06-228428Actual
1244166.002023-03-228463Actual
2296685.002024-01-208436Actual
2579357.002024-04-208473Actual
3803419.912025-02-1984212Actual
3458335.872024-11-2184212Actual
235219.272024-01-2084112Actual
32764250.002024-10-218465Actual
12769108.002023-03-228465Actual
36565191.992025-01-208428Actual
803430.002022-11-228473Budget
21248176.842023-11-228428Actual
972873.002022-12-208466Actual
26837300.002024-05-218413Actual
29388189.002024-07-218465Actual
18690194.002023-09-218414Actual
28903105.022024-06-2184112Actual
15622155.002023-06-228414Actual
2724743.002024-05-218456Actual
37806114.592025-02-1984111Actual
15537162.002023-06-228463Actual
25699240.002024-04-208413Actual
19718158.002023-10-228414Actual
9578100.002022-12-208436Budget
32962115.002024-10-218466Actual
8362138.002022-11-228416Actual
10134105.002023-01-208413Actual
177590.002022-05-228446Budget
28234220.002024-06-218465Actual
3561615.652024-12-2084511Actual
205403.952023-10-2284212Actual
34177184.002024-11-218467Actual
1467794.002023-05-228464Actual
3742432.002025-02-198426Actual
3509784.002024-12-208416Actual
11642100.002023-02-198465Budget
31547206.002024-09-208464Actual
3791200.002022-07-228465Budget
30177164.412024-07-2184213Actual
2391699.002024-02-198416Actual
5978200.002022-09-218415Budget
14524252.002023-05-228413Actual
32049213.212024-09-208468Actual
2878483.742024-06-2184411Actual
18102129.002023-08-228467Actual
12945107.002023-03-228436Actual
841047.002022-11-228426Actual
24232146.542024-02-198428Actual

Generated 2025-05-22 03:00:12.549 UTC