[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
611894.002022-09-058416Actual
2042126.292023-10-0684511Actual
8754148.002022-11-068467Actual
11817100.002023-02-038436Budget
24265211.692024-02-038468Actual
29856165.662024-07-0584111Actual
2787067.922024-05-0584113Actual
438990.002022-07-068428Budget
34702152.132024-11-0584213Actual
285145.002022-04-058464Actual
838200.002022-04-058417Budget
10986153.002023-01-048467Actual
2502660.002024-03-058446Actual
24760189.002024-03-058414Actual
2991196.512024-07-0584311Actual
2757853.952024-05-0584211Actual
19633182.002023-10-068463Actual
37594304.002025-02-038417Actual
3509784.002024-12-048416Actual
6215120.002022-09-058436Actual
2346356.082024-01-0484611Actual
28489404.002024-06-058417Actual
7337100.002022-10-068436Budget
30421273.002024-08-058464Actual
1735912.462023-07-0684511Actual
25856161.002024-04-048464Actual
35294307.002024-12-048417Actual
1686724.002023-07-068426Actual
3679882.682025-01-0484611Actual
1789828.002023-08-068426Actual
3739799.002025-02-038416Actual
11438200.002023-02-038414Budget
2288125.002022-06-068413Actual
466540.002022-08-068473Budget
2034020.972023-10-0684211Actual
616750.002022-09-058426Budget
35768205.022024-12-0484612Actual
1111280.002023-01-048428Budget
69850.002022-04-058456Budget
3901263.532025-03-0684311Actual
12945107.002023-03-068436Actual
346766.002022-07-068463Actual
14114301.092023-04-058418Actual
26780141.612024-04-0484613Actual
1694739.002023-07-068456Actual
27751116.722024-05-0584112Actual
4853190.002022-08-068415Actual
8363100.002022-11-068416Budget
509198.002022-08-068436Actual
3632876.002025-01-048446Actual
20748218.002023-11-068414Actual
2239839.062023-12-0484311Actual
15715125.002023-06-068415Actual
255557.142024-03-0584112Actual
1939326.292023-09-0584511Actual
29050201.262024-06-0584213Actual
154127.142023-05-0684112Actual
3523787.002024-12-048466Actual
29972102.892024-07-0584611Actual
749180.002022-10-068466Budget
8691200.002022-11-068417Budget
22726189.002024-01-048414Actual
225165.012023-12-0484112Actual
28610193.512024-06-058428Actual
743133.002022-10-068456Actual
795780.002022-11-068463Budget
13179148.002023-03-068417Actual
1186474.002023-02-038446Actual
2846100.002022-06-068436Budget
11064251.092023-01-048418Actual
245512.892024-02-0384212Actual
11818117.002023-02-038436Actual
1936634.802023-09-0584411Actual
4261100.002022-07-068467Budget
7241100.002022-10-068416Budget
7897100.002022-11-068413Budget
1461538.002023-05-068473Actual
897100.002022-04-058467Budget
27195135.002024-05-058436Actual
332590.002022-06-068468Budget
1191139.002023-02-038456Actual
3065360.002024-08-058446Actual
1197090.002023-02-038466Budget
850665.002022-11-068446Actual
9807200.002022-12-048417Budget
39039115.652025-03-0684411Actual
22252122.302023-12-048428Actual
2873043.312024-06-0584211Actual
164465.012023-06-0684212Actual
31698108.002024-09-048416Actual
234880.002022-06-068463Budget
1895647.002023-09-058446Actual
22641168.002024-01-048463Actual
1523868.852023-05-0684111Actual
6216100.002022-09-058436Budget
5324142.002022-08-068417Actual
1933917.782023-09-0584311Actual
962568.002022-12-048446Actual
37806114.592025-02-0384111Actual
289390.002022-06-068446Budget
27550159.272024-05-0584111Actual
1630041.192023-06-0684411Actual
35039162.002024-12-048465Actual
122592.002022-05-068463Actual
3898563.532025-03-0684211Actual
458762.002022-08-068463Actual
25235317.752024-03-058418Actual
1431831.612023-04-0584411Actual
33019353.002024-10-058417Actual
3015057.392024-07-0584113Actual
2391699.002024-02-038416Actual
21876105.002023-12-048465Actual
18570380.002023-09-058413Actual
1485531.002023-05-068426Actual
3488379.002024-12-048473Actual
27458288.972024-05-058428Actual
2443211.402024-02-0384511Actual
6448240.002022-09-058417Actual
3408578.002024-11-058466Actual
518557.002022-08-068456Actual
255826.082024-03-0584212Actual
2134053.952023-11-0684111Actual
1727135.002022-05-068436Actual
2291177.002024-01-048416Actual
2893122.042024-06-0584212Actual

Generated 2025-05-05 14:49:16.781 UTC