[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142247.572023-12-1284411Actual
2157413.532023-12-1284612Actual
5839242.002022-10-118414Actual
10321200.002023-02-098414Budget
38899195.022025-04-118468Actual
1197090.002023-03-118466Budget
36096241.002025-02-098464Actual
65190.002022-05-118446Budget
571273.002022-10-118463Actual
5323200.002022-09-118417Budget
15537162.002023-07-128463Actual
256148.212024-04-1084612Actual
3140114.002022-07-128467Actual
1789828.002023-09-118426Actual
13321243.512023-04-118418Actual
167844.002022-06-118426Actual
11500144.002023-03-118464Actual
412290.002022-08-118466Budget
452694.002022-09-118413Actual
29083132.832024-07-1184613Actual
154127.142023-06-1184112Actual
31392356.002024-10-108413Actual
2543729.482024-04-1084411Actual
2645439.062024-05-1084211Actual
29140360.002024-08-108413Actual
38396200.002025-04-118464Actual
6777137.002022-11-118413Actual
10320180.002023-02-098414Actual
795678.002022-12-128463Actual
3343320.972024-11-1084212Actual
663790.002022-10-118428Budget
1526611.402023-06-1184211Actual
8691200.002022-12-128417Budget
967140.002023-01-098456Budget
3290386.002024-11-108446Actual
3638792.002025-02-098466Actual
3440985.872024-12-1184311Actual
36537496.542025-02-098418Actual
12769108.002023-04-118465Actual
1435145.442023-05-1184611Actual
22252122.302024-01-098428Actual
36444367.002025-02-098417Actual
177590.002022-06-118446Budget
8284116.002022-12-128465Actual
3488379.002025-01-098473Actual
23263131.392024-02-098468Actual
32307109.272024-10-1084112Actual
756100.002022-05-118466Budget
182138.002022-06-118456Actual
16160211.692023-07-128468Actual
2473236.002024-04-108473Actual
3221631.612024-10-1084511Actual
978235.932022-05-118418Actual
32107149.702024-10-1084111Actual
19752101.002023-11-118464Actual
2843299.002024-07-118466Actual
37628271.002025-03-118467Actual
915730.002023-01-098473Budget
897100.002022-05-118467Budget
5898115.002022-10-118464Actual
7022142.002022-11-118464Actual
28610193.512024-07-118428Actual
23143232.002024-02-098467Actual
164778.212023-07-1284612Actual
3446328.422024-12-1184511Actual
35415182.902025-01-098428Actual
1733249.702023-08-1184411Actual
2291177.002024-02-098416Actual
28199229.002024-07-118415Actual
1299299.002023-04-118446Actual
3654100.002022-08-118464Budget
11501100.002023-03-118464Budget
838200.002022-05-118417Budget
2777924.162024-06-1084212Actual
15025261.002023-06-118417Actual
38489259.002025-04-118465Actual
1410100.002022-06-118464Budget
1725064.592023-08-1184111Actual
2666213.532024-05-1084612Actual
14114301.092023-05-118418Actual
2669100.002022-07-128465Budget
1523868.852023-06-1184111Actual
3865467.002025-04-118456Actual
1631100.002022-06-118416Budget
2993892.252024-08-1084411Actual
8362138.002022-12-128416Actual
23765151.002024-03-108464Actual
37806114.592025-03-1184111Actual
17601202.002023-09-118463Actual
33796204.002024-12-118464Actual
2234373.102024-01-0984111Actual
952850.002023-01-098426Budget
894070.002022-12-128468Budget
33888239.002024-12-118465Actual
3405351.002024-12-118456Actual
23610278.002024-03-108413Actual
24640333.002024-04-108413Actual
2299252.002024-02-098446Actual
37002164.412025-02-0984213Actual
28022222.002024-07-118463Actual
6509161.002022-10-118467Actual
12628100.002023-04-118464Budget
20254196.542023-11-118468Actual
17720120.002023-09-118464Actual
3148477.002024-10-108473Actual
5463100.002022-09-118418Budget
611894.002022-10-118416Actual
20628333.002023-12-128413Actual
30092150.762024-08-1084612Actual
36154275.002025-02-098415Actual
32962115.002024-11-108466Actual
3668557.142025-02-0984211Actual
3127678.452024-09-1084113Actual
3685682.682025-02-0984112Actual
30479221.002024-09-108415Actual
1411139.002022-06-118464Actual
1131377.002023-03-118463Actual
2612200.002022-07-128415Budget
4774100.002022-09-118464Budget
9481100.002023-01-098416Budget
1482881.002023-06-118416Actual
25734181.002024-05-108463Actual
26305484.422024-05-108418Actual
130218.002022-06-118473Actual
3676639.062025-02-0984511Actual

Generated 2025-06-10 05:36:47.249 UTC