[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19106234.002023-10-128467Actual
1303968.002023-04-128456Actual
245247.142024-03-1184112Actual
17192163.212023-08-128468Actual
354540.002022-08-128473Budget
38744355.002025-04-128417Actual
1848010.332023-09-1284112Actual
18724120.002023-10-128464Actual
9868100.002023-01-108467Budget
174515.012023-08-1284112Actual
7756104.112022-11-128428Actual
1662688.002023-08-128473Actual
952947.002023-01-108426Actual
18817165.002023-10-128465Actual
4388157.142022-08-128428Actual
2305185.002024-02-108466Actual
33019353.002024-11-118417Actual
11501100.002023-03-128464Budget
3800673.102025-03-1284112Actual
5463100.002022-09-128418Budget
326780.002022-07-138428Budget
2884582.682024-07-1284611Actual
16689105.002023-08-128464Actual
7023200.002022-11-128464Budget
2144910.332023-12-1384511Actual
3742432.002025-03-128426Actual
11817100.002023-03-128436Budget
27195135.002024-06-118436Actual
10134105.002023-02-108413Actual
3509784.002025-01-108416Actual
1019470.002023-02-108463Budget
12112113.002023-03-128467Actual
2210145.022022-06-128468Actual
32764250.002024-11-118465Actual
26245208.002024-05-118467Actual
1583517.002023-07-138426Actual
1396076.002023-05-128466Actual
3118436.932024-09-1184212Actual
3458335.872024-12-1284212Actual
14019162.002023-05-128417Actual
915730.002023-01-108473Budget
167844.002022-06-128426Actual
406250.002022-08-128456Budget
30177164.412024-08-1184213Actual
30982123.102024-09-1184111Actual
16126132.902023-07-138428Actual
12769108.002023-04-128465Actual
33467141.192024-11-1184612Actual
2234373.102024-01-1084111Actual
1827961.402023-09-1284111Actual
36302125.002025-02-108436Actual
27693111.402024-06-1184611Actual
22285145.022024-01-108468Actual
1489216.002022-06-128415Actual
37100.002022-05-128413Budget
38489259.002025-04-128465Actual
9808192.002023-01-108417Actual
1728100.002022-06-128436Budget
1139130.002023-03-128473Budget
130330.002022-06-128473Budget
1299299.002023-04-128446Actual
8880117.752022-12-138428Actual
1627331.612023-07-1384311Actual
37304259.002025-03-128415Actual
1482881.002023-06-128416Actual
1111280.002023-02-108428Budget
2807981.002024-07-128473Actual
30386326.002024-09-118414Actual
26837300.002024-06-118413Actual
27550159.272024-06-1184111Actual
3148477.002024-10-118473Actual
25000109.002024-04-118436Actual
31895316.002024-10-118417Actual
1027230.002023-02-108473Budget
14643187.002023-06-128414Actual
775790.002022-11-128428Budget
2148134.422022-06-128428Actual
2722195.002024-06-118446Actual
182138.002022-06-128456Actual
37537104.002025-03-128466Actual
20875161.002023-12-138465Actual
1490957.002023-06-128446Actual
34791323.002025-01-108413Actual
12707189.002023-04-128415Actual
31427180.002024-10-118463Actual
524499.002022-09-128466Actual
1890233.002023-10-128426Actual
1244070.002023-04-128463Budget
2022128.002022-06-128467Actual
2245877.362024-01-1084611Actual
28702165.662024-07-1284111Actual
27987350.002024-07-128413Actual
36189174.002025-02-108465Actual
1901483.002023-10-128466Actual
29764176.842024-08-118428Actual
4202200.002022-08-128417Budget
25297166.242024-04-118468Actual
3592213.002022-08-128414Actual
38454215.002025-04-128415Actual
3408578.002024-12-128466Actual
1893094.002023-10-128436Actual
466436.002022-09-128473Actual
33139172.302024-11-118428Actual
5384100.002022-09-128467Budget
3582671.432025-01-1084113Actual
2072044.002023-12-138473Actual
25856161.002024-05-118464Actual
1692164.002023-08-128446Actual
2648144.382024-05-1184311Actual
3668557.142025-02-1084211Actual
20663196.002023-12-138463Actual
8460100.002022-12-138436Budget
2402357.002024-03-118456Actual
154127.142023-06-1284112Actual
285145.002022-05-128464Actual
9264174.002023-01-108464Actual
23143232.002024-02-108467Actual
962470.002023-01-108446Budget
2100219.272022-06-128418Actual
6776100.002022-11-128413Budget
15060196.002023-06-128467Actual
504246.002022-09-128426Actual
2207478.002024-01-108466Actual
30890179.872024-09-118428Actual
195429.272023-10-1284612Actual

Generated 2025-06-12 00:19:29.661 UTC