[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18605174.002023-10-128463Actual
3284929.002024-11-118426Actual
1591549.002023-07-138456Actual
366200.002022-05-128415Budget
38602138.002025-04-128436Actual
29083132.832024-07-1284613Actual
11865100.002023-03-128446Budget
22166194.002024-01-108467Actual
34263245.032024-12-128428Actual
21989111.002024-01-108436Actual
2944696.002024-08-118416Actual
9205200.002023-01-108414Budget
1230090.002023-03-128468Budget
8284116.002022-12-138465Actual
2001039.002023-11-128456Actual
1064541.002023-02-108426Actual
738570.002022-11-128446Budget
9946200.002023-01-108418Budget
38687103.002025-04-128466Actual
27049241.002024-06-118415Actual
603112.002022-05-128436Actual
1251842.002023-04-128473Actual
11252100.002023-03-128413Budget
30209134.592024-08-1184613Actual
19810135.002023-11-128415Actual
35943252.002025-02-108413Actual
15657125.002023-07-138464Actual
743133.002022-11-128456Actual
401491.002022-08-128446Actual
4340184.422022-08-128418Actual
3734200.002022-08-128415Budget
1351200.002022-06-128414Budget
13321243.512023-04-128418Actual
31753125.002024-10-118436Actual
37246288.002025-03-128464Actual
3405351.002024-12-128456Actual
978235.932022-05-128418Actual
34617174.172024-12-1284612Actual
38396200.002025-04-128464Actual
1342990.002023-04-128468Budget
2873043.312024-07-1284211Actual
10460200.002023-02-108415Budget
3654100.002022-08-128464Budget
1765835.002023-09-128473Actual
2157413.532023-12-1384612Actual
2474257.002022-07-138414Actual
2437831.612024-03-1184311Actual
284100.002022-05-128464Budget
18782108.002023-10-128415Actual
2405555.002024-03-118466Actual
21750165.002024-01-108414Actual
579040.002022-10-128473Budget
1172190.002023-03-128416Budget
27372223.002024-06-118467Actual
10459156.002023-02-108415Actual
19071233.002023-10-128417Actual
108590.002022-05-128468Budget
1446711.402023-05-1284612Actual
19226131.392023-10-128468Actual
10926200.002023-02-108417Budget
9402168.002023-01-108465Actual
631050.002022-10-128456Budget
28234220.002024-07-128465Actual
907974.002023-01-108463Actual
17778110.002023-09-128415Actual
29798231.392024-08-118468Actual
23645151.002024-03-118463Actual
30421273.002024-09-118464Actual
19164396.542023-10-128418Actual
2239839.062024-01-1084311Actual
36565191.992025-02-108428Actual
2370236.002024-03-118473Actual
509198.002022-09-128436Actual
2134053.952023-12-1384111Actual
32671264.002024-11-118464Actual
3668557.142025-02-1084211Actual
438990.002022-08-128428Budget
952947.002023-01-108426Actual
3512439.002025-01-108426Actual
27605115.652024-06-1184311Actual
6040142.002022-10-128465Actual
1461538.002023-06-128473Actual
29736425.332024-08-118418Actual
1019470.002023-02-108463Budget
1851314.592023-09-1284612Actual
24232146.542024-03-118428Actual
16534318.002023-08-128413Actual
242631.002022-07-138473Actual
37748261.692025-03-128468Actual
513853.002022-09-128446Actual
26245208.002024-05-118467Actual
1962200.002022-06-128417Budget
33946116.002024-12-128416Actual
504246.002022-09-128426Actual
2714086.002024-06-118416Actual
1251930.002023-04-128473Budget
32636448.002024-11-118414Actual
391857.002022-08-128426Actual
9680.002022-05-128463Budget
3854788.002025-04-128416Actual
14558204.002023-06-128463Actual
39305210.032025-04-1284213Actual
1942657.142023-10-1284611Actual
21162153.002023-12-138467Actual
8283100.002022-12-138465Budget
1630041.192023-07-1384411Actual
571273.002022-10-128463Actual
8083200.002022-12-138414Budget
6215120.002022-10-128436Actual
2042126.292023-11-1284511Actual
33552127.572024-11-1184213Actual
3140114.002022-07-138467Actual
518650.002022-09-128456Budget
164198.212023-07-1384112Actual
1995897.002023-11-128436Actual
35329254.002025-01-108467Actual
9401100.002023-01-108465Budget
12708200.002023-04-128415Budget
32399127.572024-10-1184113Actual
1529328.422023-06-1284311Actual
10517100.002023-02-108465Budget
1627331.612023-07-1384311Actual
2546423.102024-04-1184511Actual
5839242.002022-10-128414Actual
1526611.402023-06-1284211Actual

Generated 2025-06-12 00:21:21.405 UTC