[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493550.002023-06-038456Actual
20221146.542023-11-038428Actual
2541027.362024-04-0284311Actual
29388189.002024-08-028465Actual
28141201.002024-07-038464Actual
3745299.002025-03-038436Actual
8460100.002022-12-048436Budget
1636136.932023-07-0484611Actual
8753100.002022-12-048467Budget
1836133.742023-09-0384411Actual
38276179.002025-04-038463Actual
13725182.002023-05-038415Actual
2100219.272022-06-038418Actual
855440.002022-12-048456Budget
3556276.292025-01-0184311Actual
30177164.412024-08-0284213Actual
5383118.002022-09-038467Actual
69850.002022-05-038456Budget
37034134.592025-02-0184613Actual
8283100.002022-12-048465Budget
2234373.102024-01-0184111Actual
6039200.002022-10-038465Budget
245247.142024-03-0284112Actual
1191260.002023-03-038456Budget
1866241.002023-10-038473Actual
4854200.002022-09-038415Budget
32015226.842024-10-028428Actual
1801069.002023-09-038466Actual
36599184.422025-02-018468Actual
37126263.002025-03-038463Actual
29083132.832024-07-0384613Actual
8362138.002022-12-048416Actual
30862542.002024-09-028418Actual
38454215.002025-04-038415Actual
31427180.002024-10-028463Actual
28489404.002024-07-038417Actual
12111100.002023-03-038467Budget
1733249.702023-08-0384411Actual
12190201.082023-03-038418Actual
7630169.002022-11-038467Actual
29140360.002024-08-028413Actual
972873.002023-01-018466Actual
36062433.002025-02-018414Actual
1739372.042023-08-0384611Actual
2346356.082024-02-0184611Actual
39305210.032025-04-0384213Actual
33173219.272024-11-028468Actual
4261100.002022-08-038467Budget
3292943.002024-11-028456Actual
1251842.002023-04-038473Actual
35329254.002025-01-018467Actual
3035884.002024-09-028473Actual
29678237.002024-08-028467Actual
795678.002022-12-048463Actual
36917131.612025-02-0184612Actual
224180.002022-05-038414Actual
2178485.002024-01-018464Actual
743133.002022-11-038456Actual
1429145.442023-05-0384311Actual
37246288.002025-03-038464Actual
967140.002023-01-018456Budget
2749100.002022-07-048416Budget
3402783.002024-12-038446Actual
1895647.002023-10-038446Actual
34617174.172024-12-0384612Actual
898119.002022-05-038467Actual
1727135.002022-06-038436Actual
242631.002022-07-048473Actual
967236.002023-01-018456Actual
37628271.002025-03-038467Actual
1382097.002023-05-038416Actual
3791513.532025-03-0384511Actual
22726189.002024-02-018414Actual
3408578.002024-12-038466Actual
28022222.002024-07-038463Actual
2642690.122024-05-0284111Actual
6777137.002022-11-038413Actual
3443682.682024-12-0384411Actual
23229135.932024-02-018428Actual
2846100.002022-07-048436Budget
1426412.462023-05-0384211Actual
2291177.002024-02-018416Actual
22131184.002024-01-018417Actual
2845130.002022-07-048436Actual
31987411.692024-10-028418Actual
1289736.002023-04-038426Actual
19718158.002023-11-038414Actual
9577117.002023-01-018436Actual
17072142.002023-08-038467Actual
10985100.002023-02-018467Budget
31098107.142024-09-0284611Actual
4341100.002022-08-038418Budget
17625.002022-05-038473Actual
27195135.002024-06-028436Actual
850665.002022-12-048446Actual
663790.002022-10-038428Budget
2269875.002024-02-018473Actual
2505229.002024-04-028456Actual
36247135.002025-02-018416Actual
12050200.002023-03-038417Budget
2031276.292023-11-0384111Actual
25263158.662024-04-028428Actual
154127.142023-06-0384112Actual
6509161.002022-10-038467Actual
7162100.002022-11-038465Budget
571273.002022-10-038463Actual
11720108.002023-03-038416Actual
29353262.002024-08-028415Actual
2807981.002024-07-038473Actual
2722195.002024-06-028446Actual
2839960.002024-07-038456Actual
1594869.002023-07-048466Actual
2893122.042024-07-0384212Actual
3783427.362025-03-0384211Actual
691430.002022-11-038473Budget
3582671.432025-01-0184113Actual
2672064.412024-05-0284113Actual
130218.002022-06-038473Actual
19071233.002023-10-038417Actual
8142155.002022-12-048464Actual
1064541.002023-02-018426Actual
2196127.002024-01-018426Actual
1230090.002023-03-038468Budget
7709193.512022-11-038418Actual
332590.002022-07-048468Budget

Generated 2025-06-03 01:26:00.117 UTC