[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17192163.212023-08-058468Actual
803527.002022-12-068473Actual
978235.932022-05-058418Actual
234963.002022-07-068463Actual
1551100.002022-06-058465Budget
20193279.872023-11-058418Actual
31335136.342024-09-0484613Actual
30862542.002024-09-048418Actual
3742432.002025-03-058426Actual
3783427.362025-03-0584211Actual
626280.002022-10-058446Budget
26333198.052024-05-048428Actual
4774100.002022-09-058464Budget
1360379.002023-05-058473Actual
36444367.002025-02-038417Actual
55440.002022-05-058426Actual
3871100.002022-08-058416Budget
22224251.092024-01-038418Actual
22761101.002024-02-038464Actual
16534318.002023-08-058413Actual
2100219.272022-06-058418Actual
31303132.832024-09-0484213Actual
29798231.392024-08-048468Actual
39039115.652025-04-0584411Actual
3512439.002025-01-038426Actual
391950.002022-08-058426Budget
1350180.002022-06-058414Actual
1467794.002023-06-058464Actual
26872252.002024-06-048463Actual
738570.002022-11-058446Budget
32307109.272024-10-0484112Actual
2254915.652024-01-0384612Actual
13631137.002023-05-058414Actual
19752101.002023-11-058464Actual
34296193.512024-12-058468Actual
2546423.102024-04-0484511Actual
3556276.292025-01-0384311Actual
8362138.002022-12-068416Actual
3488379.002025-01-038473Actual
37714272.302025-03-058428Actual
2042126.292023-11-0584511Actual
29050201.262024-07-0584213Actual
36537496.542025-02-038418Actual
2093369.002023-12-068416Actual
2765940.122024-06-0484511Actual
29388189.002024-08-048465Actual
30092150.762024-08-0484612Actual
15502364.002023-07-068413Actual
13321243.512023-04-058418Actual
32822127.002024-11-048416Actual
2021100.002022-06-058467Budget
2045541.192023-11-0584611Actual
738477.002022-11-058446Actual
22641168.002024-02-038463Actual
1197090.002023-03-058466Budget
1299299.002023-04-058446Actual
1426412.462023-05-0584211Actual
3655135.002022-08-058464Actual
1995897.002023-11-058436Actual
3671276.292025-02-0384311Actual
25297166.242024-04-048468Actual
7161135.002022-11-058465Actual
1990385.002023-11-058416Actual
33552127.572024-11-0484213Actual
7629100.002022-11-058467Budget
2343013.532024-02-0384511Actual
683680.002022-11-058463Budget
37594304.002025-03-058417Actual
4775153.002022-09-058464Actual
1230090.002023-03-058468Budget
12112113.002023-03-058467Actual
616750.002022-10-058426Budget
3558972.042025-01-0384411Actual
35004297.002025-01-038415Actual
683793.002022-11-058463Actual
205403.952023-11-0584212Actual
16747160.002023-08-058415Actual
3443682.682024-12-0584411Actual
65190.002022-05-058446Budget
23108196.002024-02-038417Actual
8612100.002022-12-068466Actual
1931213.532023-10-0584211Actual
26210270.002024-05-048417Actual
33761316.002024-12-058414Actual
2777924.162024-06-0484212Actual
279625.002022-07-068426Actual
1830712.462023-09-0584211Actual
5572123.812022-09-058468Actual
1482881.002023-06-058416Actual
1939326.292023-10-0584511Actual
1933917.782023-10-0584311Actual
27930211.782024-06-0484613Actual
1488396.002023-06-058436Actual
728856.002022-11-058426Actual
743133.002022-11-058456Actual
26780141.612024-05-0484613Actual
35886141.612025-01-0384613Actual
20875161.002023-12-068465Actual
1191260.002023-03-058456Budget
4853190.002022-09-058415Actual
3747892.002025-03-058446Actual
972873.002023-01-038466Actual
10460200.002023-02-038415Budget
20748218.002023-12-068414Actual
32426201.262024-10-0484213Actual
2473236.002024-04-048473Actual
6447200.002022-10-058417Budget
1435145.442023-05-0584611Actual
10135100.002023-02-038413Budget
2134053.952023-12-0684111Actual
3140114.002022-07-068467Actual
3833354.002025-04-058473Actual
2749100.002022-07-068416Budget
897100.002022-05-058467Budget
31098107.142024-09-0484611Actual
3688420.972025-02-0384212Actual
4448131.392022-08-058468Actual
32015226.842024-10-048428Actual
33584206.522024-11-0484613Actual
3059953.002024-09-048426Actual
1833433.742023-09-0584311Actual
2479486.002024-04-048464Actual
32516293.002024-11-048413Actual
979200.002022-05-058418Budget
2245877.362024-01-0384611Actual

Generated 2025-06-04 11:38:46.276 UTC