[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20748218.002023-12-068414Actual
55530.002022-05-058426Budget
10925164.002023-02-038417Actual
8691200.002022-12-068417Budget
8284116.002022-12-068465Actual
2196127.002024-01-038426Actual
16126132.902023-07-068428Actual
8460100.002022-12-068436Budget
3833354.002025-04-058473Actual
1969083.002023-11-058473Actual
3101036.932024-09-0484211Actual
34734117.042024-12-0584613Actual
571370.002022-10-058463Budget
3556276.292025-01-0384311Actual
31895316.002024-10-048417Actual
1827961.402023-09-0584111Actual
37888107.142025-03-0584411Actual
20628333.002023-12-068413Actual
616645.002022-10-058426Actual
1627331.612023-07-0684311Actual
38068205.022025-03-0584612Actual
1750914.592023-08-0584612Actual
144365.012023-05-0584212Actual
636967.002022-10-058466Actual
2497218.002024-04-048426Actual
978235.932022-05-058418Actual
2666213.532024-05-0484612Actual
2440547.572024-03-0484411Actual
13509294.002023-05-058413Actual
2001039.002023-11-058456Actual
34177184.002024-12-058467Actual
3266102.602022-07-068428Actual
32551177.002024-11-048463Actual
32877109.002024-11-048436Actual
12111100.002023-03-058467Budget
167844.002022-06-058426Actual
10846103.002023-02-038466Actual
28489404.002024-07-058417Actual
1733249.702023-08-0584411Actual
20221146.542023-11-058428Actual
69747.002022-05-058456Actual
18221182.902023-09-058468Actual
17566355.002023-09-058413Actual
1895647.002023-10-058446Actual
22819145.002024-02-038415Actual
1310187.002023-04-058466Actual
579040.002022-10-058473Budget
3224984.802024-10-0484611Actual
1019470.002023-02-038463Budget
23143232.002024-02-038467Actual
16040198.002023-07-068467Actual
354540.002022-08-058473Budget
1544514.592023-06-0584612Actual
33111352.602024-11-048418Actual
29856165.662024-08-0484111Actual
915621.002023-01-038473Actual
683680.002022-11-058463Budget
897100.002022-05-058467Budget
37748261.692025-03-058468Actual
5323200.002022-09-058417Budget
3783427.362025-03-0584211Actual
426116.002022-05-058465Actual
22761101.002024-02-038464Actual
1739372.042023-08-0584611Actual
2042126.292023-11-0584511Actual
1429145.442023-05-0584311Actual
17192163.212023-08-058468Actual
1027230.002023-02-038473Budget
10596104.002023-02-038416Actual
1990385.002023-11-058416Actual
24852122.002024-04-048415Actual
1591549.002023-07-068456Actual
1084790.002023-02-038466Budget
242730.002022-07-068473Budget
2757853.952024-06-0484211Actual
6039200.002022-10-058465Budget
1689590.002023-08-058436Actual
289291.002022-07-068446Actual
13241100.002023-04-058467Budget
24265211.692024-03-048468Actual
2142247.572023-12-0684411Actual
19192160.182023-10-058428Actual
3077222.002022-07-068417Actual
30209134.592024-08-0484613Actual
37714272.302025-03-058428Actual
1490200.002022-06-058415Budget
32729257.002024-11-048415Actual
5650100.002022-10-058413Budget
25235317.752024-04-048418Actual
10694124.002023-02-038436Actual
32822127.002024-11-048416Actual
29736425.332024-08-048418Actual
789696.002022-12-068413Actual
20100224.002023-11-058417Actual
5463100.002022-09-058418Budget
1998461.002023-11-058446Actual
289390.002022-07-068446Budget
5898115.002022-10-058464Actual
9868100.002023-01-038467Budget
15863102.002023-07-068436Actual
23610278.002024-03-048413Actual
4202200.002022-08-058417Budget
24887125.002024-04-048465Actual
29798231.392024-08-048468Actual
14558204.002023-06-058463Actual
25000109.002024-04-048436Actual
2201564.002024-01-038446Actual
21282146.542023-12-068468Actual
21162153.002023-12-068467Actual
1942657.142023-10-0584611Actual
1111280.002023-02-038428Budget
3603460.002025-02-038473Actual
12993100.002023-04-058446Budget
1559449.002023-07-068473Actual
28610193.512024-07-058428Actual
1797831.002023-09-058456Actual
12708200.002023-04-058415Budget
36096241.002025-02-038464Actual
2405555.002024-03-048466Actual
3221631.612024-10-0484511Actual
32399127.572024-10-0484113Actual
16534318.002023-08-058413Actual
31640231.002024-10-048465Actual
3443682.682024-12-0584411Actual
20841155.002023-12-068415Actual

Generated 2025-06-04 21:26:03.244 UTC