[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23229135.932024-02-028428Actual
2807981.002024-07-048473Actual
1630041.192023-07-0584411Actual
5839242.002022-10-048414Actual
962568.002023-01-028446Actual
1594869.002023-07-058466Actual
3219200.002022-07-058418Budget
1482881.002023-06-048416Actual
2134053.952023-12-0584111Actual
29972102.892024-08-0384611Actual
20748218.002023-12-058414Actual
38489259.002025-04-048465Actual
14735168.002023-06-048415Actual
3067949.002024-09-038456Actual
20875161.002023-12-058465Actual
6215120.002022-10-048436Actual
3870110.002022-08-048416Actual
19192160.182023-10-048428Actual
1131377.002023-03-048463Actual
23730195.002024-03-038414Actual
5462311.692022-09-048418Actual
3328665.652024-11-0384311Actual
3172535.002024-10-038426Actual
5977185.002022-10-048415Actual
39158113.532025-04-0484112Actual
38865149.572025-04-048428Actual
3266102.602022-07-058428Actual
15025261.002023-06-048417Actual
3326140.482022-07-058468Actual
3918650.762025-04-0484212Actual
1580888.002023-07-058416Actual
33761316.002024-12-048414Actual
35853148.622025-01-0284213Actual
24640333.002024-04-038413Actual
18817165.002023-10-048465Actual
9019100.002023-01-028413Budget
3582671.432025-01-0284113Actual
3127678.452024-09-0384113Actual
225200.002022-05-048414Budget
1725064.592023-08-0484111Actual
1251842.002023-04-048473Actual
2072044.002023-12-058473Actual
3078200.002022-07-058417Budget
279730.002022-07-058426Budget
3747892.002025-03-048446Actual
294050.002022-07-058456Budget
2958684.002024-08-038466Actual
163094.002022-06-048416Actual
30804240.002024-09-038467Actual
8691200.002022-12-058417Budget
174785.012023-08-0484212Actual
3218269.272022-07-058418Actual
4340184.422022-08-048418Actual
616750.002022-10-048426Budget
2893122.042024-07-0484212Actual
2777924.162024-06-0384212Actual
5324142.002022-09-048417Actual
2763290.122024-06-0384411Actual
4853190.002022-09-048415Actual
8692155.002022-12-058417Actual
11817100.002023-03-048436Budget
28107444.002024-07-048414Actual
1078762.002023-02-028456Actual
37861102.892025-03-0484311Actual
38957134.802025-04-0484111Actual
26366187.452024-05-038468Actual
32015226.842024-10-038428Actual
1833433.742023-09-0484311Actual
39338190.732025-04-0484613Actual
15118334.422023-06-048418Actual
756100.002022-05-048466Budget
13320200.002023-04-048418Budget
36917131.612025-02-0284612Actual
1631100.002022-06-048416Budget
2101469.002023-12-058446Actual
33676168.002024-12-048463Actual
781770.002022-11-048468Budget
38153118.802025-03-0484213Actual
5650100.002022-10-048413Budget
1423657.142023-05-0484111Actual
775790.002022-11-048428Budget
12946100.002023-04-048436Budget
2239839.062024-01-0284311Actual
12708200.002023-04-048415Budget
18221182.902023-09-048468Actual
11720108.002023-03-048416Actual
18188117.752023-09-048428Actual
17037196.002023-08-048417Actual
24852122.002024-04-038415Actual
611894.002022-10-048416Actual
10380100.002023-02-028464Budget
29295184.002024-08-038464Actual
513980.002022-09-048446Budget
1692164.002023-08-048446Actual
3632876.002025-02-028446Actual
972873.002023-01-028466Actual
55440.002022-05-048426Actual
19226131.392023-10-048468Actual
6589100.002022-10-048418Budget
1303968.002023-04-048456Actual
205137.142023-11-0484112Actual
31218162.462024-09-0384612Actual
631050.002022-10-048456Budget
524499.002022-09-048466Actual
8753100.002022-12-058467Budget
1396076.002023-05-048466Actual
25951180.002024-05-038465Actual
13725182.002023-05-048415Actual
524590.002022-09-048466Budget
3654100.002022-08-048464Budget
9947325.332023-01-028418Actual
9808192.002023-01-028417Actual
13509294.002023-05-048413Actual
19752101.002023-11-048464Actual
2299252.002024-02-028446Actual
1797831.002023-09-048456Actual
1636136.932023-07-0584611Actual
17926112.002023-09-048436Actual
2549760.332024-04-0384611Actual
274897.002022-07-058416Actual
630942.002022-10-048456Actual
952947.002023-01-028426Actual
17730.002022-05-048473Budget
220990.002022-06-048468Budget
346766.002022-08-048463Actual

Generated 2025-06-04 00:03:43.919 UTC