[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482881.002023-05-298416Actual
14558204.002023-05-298463Actual
26837300.002024-05-288413Actual
2269875.002024-01-278473Actual
20100224.002023-10-298417Actual
2505229.002024-03-288456Actual
1727823.102023-07-2984211Actual
13321243.512023-03-298418Actual
1342990.002023-03-298468Budget
2101469.002023-11-298446Actual
1730530.552023-07-2984311Actual
2045541.192023-10-2984611Actual
2157413.532023-11-2984612Actual
1490957.002023-05-298446Actual
1765835.002023-08-298473Actual
6589100.002022-09-288418Budget
18690194.002023-09-288414Actual
2479486.002024-03-288464Actual
10517100.002023-01-278465Budget
3718380.002025-02-268473Actual
2611843.002024-04-278456Actual
1026114.722022-04-288428Actual
14643187.002023-05-298414Actual
2606690.002024-04-278436Actual
16040198.002023-06-298467Actual
1166129.002022-05-298413Actual
2999116.002022-06-298466Actual
5978200.002022-09-288415Budget
2210145.022022-05-298468Actual
28644178.362024-06-288468Actual
30386326.002024-08-288414Actual
11113128.362023-01-278428Actual
1336980.002023-03-298428Budget
1303968.002023-03-298456Actual
8692155.002022-11-298417Actual
12190201.082023-02-268418Actual
28965129.482024-06-2884612Actual
32729257.002024-10-288415Actual
39305210.032025-03-2984213Actual
1064440.002023-01-278426Budget
2601153.002024-04-278416Actual
915621.002022-12-278473Actual
775790.002022-10-298428Budget
29388189.002024-07-288465Actual
21989111.002023-12-278436Actual
1898237.002023-09-288456Actual
3404113.002022-07-298413Actual
37628271.002025-02-268467Actual
31640231.002024-09-278465Actual
225200.002022-04-288414Budget
37126263.002025-02-268463Actual
3292943.002024-10-288456Actual
28582492.002024-06-288418Actual
972980.002022-12-278466Budget
3862867.002025-03-298446Actual
2611177.002022-06-298415Actual
3592213.002022-07-298414Actual
37100.002022-04-288413Budget
2104051.002023-11-298456Actual
4527100.002022-08-298413Budget
6119100.002022-09-288416Budget
16569180.002023-07-298463Actual
3334794.382024-10-2884611Actual
10518123.002023-01-278465Actual
2923282.002024-07-288473Actual
13665134.002023-04-288464Actual
1244166.002023-03-298463Actual
37861102.892025-02-2684311Actual
1078860.002023-01-278456Budget
39039115.652025-03-2984411Actual
1523868.852023-05-2984111Actual
5899100.002022-09-288464Budget
3638792.002025-01-278466Actual
3373363.002024-11-288473Actual
326780.002022-06-298428Budget
12993100.002023-03-298446Budget
27930211.782024-05-2884613Actual
3520444.002024-12-278456Actual
4202200.002022-07-298417Budget
39220189.062025-03-2984612Actual
15118334.422023-05-298418Actual
2299252.002024-01-278446Actual
27550159.272024-05-2884111Actual
29023106.522024-06-2884113Actual
23823162.002024-02-268415Actual
3059953.002024-08-288426Actual
1390159.002023-04-288446Actual
7023200.002022-10-298464Budget
2201564.002023-12-278446Actual
3405100.002022-07-298413Budget
35152114.002024-12-278436Actual
17158107.142023-07-298428Actual
3408578.002024-11-288466Actual
28292118.002024-06-288416Actual
2765940.122024-05-2884511Actual
2204139.002023-12-278456Actual
8880117.752022-11-298428Actual
3325959.272024-10-2884211Actual
31987411.692024-09-278418Actual
29050201.262024-06-2884213Actual
3443682.682024-11-2884411Actual
3517869.002024-12-278446Actual
3402783.002024-11-288446Actual
3005823.102024-07-2884212Actual
1588955.002023-06-298446Actual
2843299.002024-06-288466Actual
2394315.002024-02-268426Actual
31895316.002024-09-278417Actual
3733147.002022-07-298415Actual
2034020.972023-10-2984211Actual
245247.142024-02-2684112Actual
1197178.002023-02-268466Actual
8363100.002022-11-298416Budget
603112.002022-04-288436Actual
162469.272023-06-2984211Actual
24232146.542024-02-268428Actual
17601202.002023-08-298463Actual
22224251.092023-12-278418Actual
406149.002022-07-298456Actual
183889.272023-08-2984511Actual
26780141.612024-04-2784613Actual
33139172.302024-10-288428Actual
22166194.002023-12-278467Actual
3558972.042024-12-2784411Actual
1078762.002023-01-278456Actual

Generated 2025-05-28 07:18:02.449 UTC