[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27897204.762024-06-0184213Actual
8753100.002022-12-038467Budget
756100.002022-05-028466Budget
1167100.002022-06-028413Budget
27930211.782024-06-0184613Actual
1750914.592023-08-0284612Actual
22761101.002024-01-318464Actual
3742432.002025-03-028426Actual
1725064.592023-08-0284111Actual
25699240.002024-05-018413Actual
1735912.462023-08-0284511Actual
35152114.002024-12-318436Actual
11113128.362023-01-318428Actual
3373363.002024-12-028473Actual
2072044.002023-12-038473Actual
16040198.002023-07-038467Actual
8691200.002022-12-038417Budget
1351200.002022-06-028414Budget
2178485.002023-12-318464Actual
39338190.732025-04-0284613Actual
1026114.722022-05-028428Actual
406149.002022-08-028456Actual
3632876.002025-01-318446Actual
412290.002022-08-028466Budget
33584206.522024-11-0184613Actual
10596104.002023-01-318416Actual
14735168.002023-06-028415Actual
13509294.002023-05-028413Actual
35886141.612024-12-3184613Actual
2355311.402024-01-3184612Actual
1244070.002023-04-028463Budget
3558972.042024-12-3184411Actual
2645439.062024-05-0184211Actual
1027230.002023-01-318473Budget
12629156.002023-04-028464Actual
34946249.002024-12-318464Actual
3290386.002024-11-018446Actual
3871100.002022-08-028416Budget
27812189.062024-06-0184612Actual
915730.002022-12-318473Budget
458762.002022-09-028463Actual
1588955.002023-07-038446Actual
571370.002022-10-028463Budget
1990385.002023-11-028416Actual
3219200.002022-07-038418Budget
28292118.002024-07-028416Actual
10381116.002023-01-318464Actual
9578100.002022-12-318436Budget
855362.002022-12-038456Actual
10926200.002023-01-318417Budget
18570380.002023-10-028413Actual
952850.002022-12-318426Budget
32764250.002024-11-018465Actual
1223880.002023-03-028428Budget
636967.002022-10-028466Actual
8363100.002022-12-038416Budget
9018110.002022-12-318413Actual
8143200.002022-12-038464Budget
289291.002022-07-038446Actual
30804240.002024-09-018467Actual
9867121.002022-12-318467Actual
17625.002022-05-028473Actual
205403.952023-11-0284212Actual
3573550.762024-12-3184212Actual
5092100.002022-09-028436Budget
1692164.002023-08-028446Actual
3517869.002024-12-318446Actual
29856165.662024-08-0184111Actual
14643187.002023-06-028414Actual
215418.212023-12-0384112Actual
9343136.002022-12-318415Actual
5898115.002022-10-028464Actual
22252122.302023-12-318428Actual
29260327.002024-08-018414Actual
3343320.972024-11-0184212Actual
3071275.002024-09-018466Actual
3405351.002024-12-028456Actual
33854209.002024-12-028415Actual
2988436.932024-08-0184211Actual
1931213.532023-10-0284211Actual
35943252.002025-01-318413Actual
1928468.852023-10-0284111Actual
1594869.002023-07-038466Actual
1064440.002023-01-318426Budget
25856161.002024-05-018464Actual
3783427.362025-03-0284211Actual
2765940.122024-06-0184511Actual
3654100.002022-08-028464Budget
33053236.002024-11-018467Actual
9019100.002022-12-318413Budget
30627103.002024-09-018436Actual
16747160.002023-08-028415Actual
1998461.002023-11-028446Actual
3968100.002022-08-028436Budget
4202200.002022-08-028417Budget
3593200.002022-08-028414Budget
1544514.592023-06-0284612Actual
579136.002022-10-028473Actual
12112113.002023-03-028467Actual
21248176.842023-12-038428Actual
29678237.002024-08-018467Actual
518650.002022-09-028456Budget
683793.002022-11-028463Actual
691430.002022-11-028473Budget
1698088.002023-08-028466Actual
391857.002022-08-028426Actual
898119.002022-05-028467Actual
37211424.002025-03-028414Actual
1342990.002023-04-028468Budget
4916145.002022-09-028465Actual
8692155.002022-12-038417Actual
9481100.002022-12-318416Budget
2242548.632023-12-3184411Actual
4853190.002022-09-028415Actual
3918650.762025-04-0284212Actual
13241100.002023-04-028467Budget
1933917.782023-10-0284311Actual
7630169.002022-11-028467Actual
28022222.002024-07-028463Actual
728950.002022-11-028426Budget
426116.002022-05-028465Actual
743240.002022-11-028456Budget
1630041.192023-07-0384411Actual
4775153.002022-09-028464Actual
30386326.002024-09-018414Actual

Generated 2025-06-01 18:20:21.670 UTC