[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34235410.182024-12-068418Actual
3671276.292025-02-0484311Actual
12379100.002023-04-068413Budget
182250.002022-06-068456Budget
1166129.002022-06-068413Actual
4527100.002022-09-068413Budget
4775153.002022-09-068464Actual
18605174.002023-10-068463Actual
167844.002022-06-068426Actual
38687103.002025-04-068466Actual
4854200.002022-09-068415Budget
444780.002022-08-068468Budget
29050201.262024-07-0684213Actual
9401100.002023-01-048465Budget
1019580.002023-02-048463Actual
894070.002022-12-078468Budget
5650100.002022-10-068413Budget
30982123.102024-09-0584111Actual
2299252.002024-02-048446Actual
438990.002022-08-068428Budget
2337639.062024-02-0484311Actual
21248176.842023-12-078428Actual
2107086.002023-12-078466Actual
3870110.002022-08-068416Actual
1064440.002023-02-048426Budget
12946100.002023-04-068436Budget
683680.002022-11-068463Budget
22726189.002024-02-048414Actual
36247135.002025-02-048416Actual
5978200.002022-10-068415Budget
3627432.002025-02-048426Actual
17601202.002023-09-068463Actual
4712196.002022-09-068414Actual
15715125.002023-07-078415Actual
55530.002022-05-068426Budget
24204270.782024-03-058418Actual
33139172.302024-11-058428Actual
37246288.002025-03-068464Actual
728856.002022-11-068426Actual
24887125.002024-04-058465Actual
32426201.262024-10-0584213Actual
1529328.422023-06-0684311Actual
2884582.682024-07-0684611Actual
27049241.002024-06-058415Actual
2148134.422022-06-068428Actual
7630169.002022-11-068467Actual
2958684.002024-08-058466Actual
20193279.872023-11-068418Actual
36565191.992025-02-048428Actual
2034020.972023-11-0684211Actual
3397336.002024-12-068426Actual
23823162.002024-03-058415Actual
29023106.522024-07-0684113Actual
1526611.402023-06-0684211Actual
225165.012024-01-0484112Actual
5572123.812022-09-068468Actual
616750.002022-10-068426Budget
3906613.532025-04-0684511Actual
9264174.002023-01-048464Actual
2839960.002024-07-068456Actual
34177184.002024-12-068467Actual
3065360.002024-09-058446Actual
36657178.422025-02-0484111Actual
3408578.002024-12-068466Actual
2104051.002023-12-078456Actual
34354196.512024-12-0684111Actual
23858143.002024-03-058465Actual
3655135.002022-08-068464Actual
2196127.002024-01-048426Actual
10518123.002023-02-048465Actual
2437831.612024-03-0584311Actual
4853190.002022-09-068415Actual
1559449.002023-07-078473Actual
30924281.392024-09-058468Actual
9946200.002023-01-048418Budget
18690194.002023-10-068414Actual
9807200.002023-01-048417Budget
3373363.002024-12-068473Actual
1490200.002022-06-068415Budget
75794.002022-05-068466Actual
27812189.062024-06-0584612Actual
24112211.002024-03-058417Actual
12190201.082023-03-068418Actual
26837300.002024-06-058413Actual
23730195.002024-03-058414Actual
10740105.002023-02-048446Actual
23108196.002024-02-048417Actual
3118436.932024-09-0584212Actual
1866241.002023-10-068473Actual
19071233.002023-10-068417Actual
8082218.002022-12-078414Actual
2991196.512024-08-0584311Actual
6589100.002022-10-068418Budget
366200.002022-05-068415Budget
26245208.002024-05-058467Actual
1019470.002023-02-048463Budget
8222160.002022-12-078415Actual
65072.002022-05-068446Actual
3688420.972025-02-0484212Actual
256148.212024-04-0584612Actual
728950.002022-11-068426Budget
2100219.272022-06-068418Actual
15060196.002023-06-068467Actual
3898563.532025-04-0684211Actual
18102129.002023-09-068467Actual
2139550.762023-12-0784311Actual
1350180.002022-06-068414Actual
35004297.002025-01-048415Actual
775790.002022-11-068428Budget
16689105.002023-08-068464Actual
20100224.002023-11-068417Actual
1131270.002023-03-068463Budget
738570.002022-11-068446Budget
2142247.572023-12-0784411Actual
14735168.002023-06-068415Actual
16126132.902023-07-078428Actual
20841155.002023-12-078415Actual
466436.002022-09-068473Actual
27337272.002024-06-058417Actual
37126263.002025-03-068463Actual
3292943.002024-11-058456Actual
855362.002022-12-078456Actual
4713200.002022-09-068414Budget
1342990.002023-04-068468Budget
32516293.002024-11-058413Actual

Generated 2025-06-05 11:38:51.504 UTC