[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196127.002024-01-018426Actual
21282146.542023-12-048468Actual
23108196.002024-02-018417Actual
2346356.082024-02-0184611Actual
12707189.002023-04-038415Actual
2288125.002022-07-048413Actual
952850.002023-01-018426Budget
3854788.002025-04-038416Actual
1186474.002023-03-038446Actual
12379100.002023-04-038413Budget
2845130.002022-07-048436Actual
999590.002023-01-018428Budget
3077222.002022-07-048417Actual
7756104.112022-11-038428Actual
17566355.002023-09-038413Actual
36154275.002025-02-018415Actual
35039162.002025-01-018465Actual
34826191.002025-01-018463Actual
23823162.002024-03-028415Actual
513853.002022-09-038446Actual
2606690.002024-05-028436Actual
12708200.002023-04-038415Budget
294050.002022-07-048456Budget
33467141.192024-11-0284612Actual
579136.002022-10-038473Actual
17158107.142023-08-038428Actual
26747208.272024-05-0284213Actual
1244166.002023-04-038463Actual
25235317.752024-04-028418Actual
2728082.002024-06-028466Actual
18605174.002023-10-038463Actual
25177198.002024-04-028467Actual
13631137.002023-05-038414Actual
39305210.032025-04-0384213Actual
3739799.002025-03-038416Actual
1191260.002023-03-038456Budget
15502364.002023-07-048413Actual
1482881.002023-06-038416Actual
616645.002022-10-038426Actual
3266102.602022-07-048428Actual
1591549.002023-07-048456Actual
6962200.002022-11-038414Budget
8612100.002022-12-048466Actual
12050200.002023-03-038417Budget
3862867.002025-04-038446Actual
1299299.002023-04-038446Actual
1588955.002023-07-048446Actual
2692986.002024-06-028473Actual
7569240.002022-11-038417Actual
24887125.002024-04-028465Actual
1931213.532023-10-0384211Actual
3488379.002025-01-018473Actual
30627103.002024-09-028436Actual
10459156.002023-02-018415Actual
1411139.002022-06-038464Actual
1692164.002023-08-038446Actual
1730530.552023-08-0384311Actual
2722195.002024-06-028446Actual
795678.002022-12-048463Actual
33053236.002024-11-028467Actual
1230090.002023-03-038468Budget
7708200.002022-11-038418Budget
2837378.002024-07-038446Actual
13430172.302023-04-038468Actual
22131184.002024-01-018417Actual
406149.002022-08-038456Actual
23263131.392024-02-018468Actual
38957134.802025-04-0384111Actual
3118436.932024-09-0284212Actual
4201129.002022-08-038417Actual
1833433.742023-09-0384311Actual
17926112.002023-09-038436Actual
7629100.002022-11-038467Budget
205403.952023-11-0384212Actual
24852122.002024-04-028415Actual
183889.272023-09-0384511Actual
9018110.002023-01-018413Actual
26245208.002024-05-028467Actual
18817165.002023-10-038465Actual
1167100.002022-06-038413Budget
11173132.902023-02-018468Actual
26872252.002024-06-028463Actual
23143232.002024-02-018467Actual
37126263.002025-03-038463Actual
38687103.002025-04-038466Actual
30982123.102024-09-0284111Actual
504246.002022-09-038426Actual
29175182.002024-08-028463Actual
2714086.002024-06-028416Actual
5511135.932022-09-038428Actual
2201564.002024-01-018446Actual
16160211.692023-07-048468Actual
35507120.972025-01-0184111Actual
30514212.002024-09-028465Actual
255826.082024-04-0284212Actual
3671276.292025-02-0184311Actual
630942.002022-10-038456Actual
1423657.142023-05-0384111Actual
1727823.102023-08-0384211Actual
2656944.382024-05-0284611Actual
28489404.002024-07-038417Actual
4713200.002022-09-038414Budget
4916145.002022-09-038465Actual
289390.002022-07-048446Budget
38837414.732025-04-038418Actual
425100.002022-05-038465Budget
38361395.002025-04-038414Actual
27049241.002024-06-028415Actual
11641164.002023-03-038465Actual
3005823.102024-08-0284212Actual
3812697.742025-03-0384113Actual
28107444.002024-07-038414Actual
28965129.482024-07-0384612Actual
15118334.422023-06-038418Actual
9204220.002023-01-018414Actual
12629156.002023-04-038464Actual
894070.002022-12-048468Budget
9792.002022-05-038463Actual
33173219.272024-11-028468Actual
10846103.002023-02-018466Actual
2893122.042024-07-0384212Actual
29736425.332024-08-028418Actual
11065200.002023-02-018418Budget
14176145.022023-05-038468Actual
18782108.002023-10-038415Actual

Generated 2025-06-02 22:28:53.837 UTC