[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015057.392024-08-1184113Actual
3593200.002022-08-128414Budget
37537104.002025-03-128466Actual
28965129.482024-07-1284612Actual
2370236.002024-03-118473Actual
893991.992022-12-138468Actual
23201240.482024-02-108418Actual
69747.002022-05-128456Actual
38184239.852025-03-1284613Actual
1532044.382023-06-1284411Actual
19071233.002023-10-128417Actual
27987350.002024-07-128413Actual
15622155.002023-07-138414Actual
18782108.002023-10-128415Actual
35387410.182025-01-108418Actual
7708200.002022-11-128418Budget
3967124.002022-08-128436Actual
3901263.532025-04-1284311Actual
2399767.002024-03-118446Actual
507100.002022-05-128416Budget
2993892.252024-08-1184411Actual
25297166.242024-04-118468Actual
183889.272023-09-1284511Actual
234880.002022-07-138463Budget
18067237.002023-09-128417Actual
37948105.022025-03-1284611Actual
1580888.002023-07-138416Actual
18188117.752023-09-128428Actual
10740105.002023-02-108446Actual
3455592.252024-12-1284112Actual
1830712.462023-09-1284211Actual
11579200.002023-03-128415Budget
1131270.002023-03-128463Budget
33854209.002024-12-128415Actual
1396076.002023-05-128466Actual
31929280.002024-10-118467Actual
1631100.002022-06-128416Budget
1689590.002023-08-128436Actual
205403.952023-11-1284212Actual
781895.022022-11-128468Actual
12049164.002023-03-128417Actual
1621868.852023-07-1384111Actual
30386326.002024-09-118414Actual
3512439.002025-01-108426Actual
1851314.592023-09-1284612Actual
12379100.002023-04-128413Budget
12770100.002023-04-128465Budget
224180.002022-05-128414Actual
28644178.362024-07-128468Actual
2134053.952023-12-1384111Actual
1360379.002023-05-128473Actual
35707122.042025-01-1084112Actual
2178485.002024-01-108464Actual
12707189.002023-04-128415Actual
8612100.002022-12-138466Actual
37594304.002025-03-128417Actual
2394315.002024-03-118426Actual
11641164.002023-03-128465Actual
18605174.002023-10-128463Actual
2692986.002024-06-118473Actual
3340590.122024-11-1184112Actual
2749100.002022-07-138416Budget
28347146.002024-07-128436Actual
13241100.002023-04-128467Budget
458670.002022-09-128463Budget
29856165.662024-08-1184111Actual
789696.002022-12-138413Actual
2101469.002023-12-138446Actual
1801069.002023-09-128466Actual
4448131.392022-08-128468Actual
2458310.332024-03-1184612Actual
2884582.682024-07-1284611Actual
285145.002022-05-128464Actual
13430172.302023-04-128468Actual
4775153.002022-09-128464Actual
31640231.002024-10-118465Actual
144365.012023-05-1284212Actual
3676639.062025-02-1084511Actual
1795248.002023-09-128446Actual
39305210.032025-04-1284213Actual
838200.002022-05-128417Budget
444780.002022-08-128468Budget
32516293.002024-11-118413Actual
29050201.262024-07-1284213Actual
1078860.002023-02-108456Budget
65072.002022-05-128446Actual
3739799.002025-03-128416Actual
1544514.592023-06-1284612Actual
13180200.002023-04-128417Budget
1191260.002023-03-128456Budget
1493550.002023-06-128456Actual
6962200.002022-11-128414Budget
1176940.002023-03-128426Budget
1351200.002022-06-128414Budget
32877109.002024-11-118436Actual
26366187.452024-05-118468Actual
3553570.972025-01-1084211Actual
33584206.522024-11-1184613Actual
35294307.002025-01-108417Actual
21282146.542023-12-138468Actual
12378107.002023-04-128413Actual
21750165.002024-01-108414Actual
1733249.702023-08-1284411Actual
25951180.002024-05-118465Actual
33641293.002024-12-128413Actual
6039200.002022-10-128465Budget
16160211.692023-07-138468Actual
27195135.002024-06-118436Actual
14524252.002023-06-128413Actual
406250.002022-08-128456Budget
33761316.002024-12-128414Actual
504350.002022-09-128426Budget
102780.002022-05-128428Budget
27930211.782024-06-1184613Actual
1461538.002023-06-128473Actual
27458288.972024-06-118428Actual
1684098.002023-08-128416Actual
850665.002022-12-138446Actual
37748261.692025-03-128468Actual
33796204.002024-12-128464Actual
225200.002022-05-128414Budget
2107086.002023-12-138466Actual
3632876.002025-02-108446Actual
19718158.002023-11-128414Actual
2666213.532024-05-1184612Actual

Generated 2025-06-11 15:34:50.822 UTC