[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370236.002024-03-048473Actual
1529328.422023-06-0584311Actual
27693111.402024-06-0484611Actual
6447200.002022-10-058417Budget
8460100.002022-12-068436Budget
32608107.002024-11-048473Actual
9680.002022-05-058463Budget
9868100.002023-01-038467Budget
30479221.002024-09-048415Actual
3077222.002022-07-068417Actual
33467141.192024-11-0484612Actual
1995897.002023-11-058436Actual
9344100.002023-01-038415Budget
1078762.002023-02-038456Actual
19599288.002023-11-058413Actual
33888239.002024-12-058465Actual
2494562.002024-04-048416Actual
2831929.002024-07-058426Actual
34946249.002025-01-038464Actual
1833433.742023-09-0584311Actual
174515.012023-08-0584112Actual
2178485.002024-01-038464Actual
182250.002022-06-058456Budget
32822127.002024-11-048416Actual
2207478.002024-01-038466Actual
3331360.332024-11-0484411Actual
7102100.002022-11-058415Budget
1490200.002022-06-058415Budget
6963180.002022-11-058414Actual
1186474.002023-03-058446Actual
10740105.002023-02-038446Actual
37091396.002025-03-058413Actual
795678.002022-12-068463Actual
2991196.512024-08-0484311Actual
4994100.002022-09-058416Budget
16098305.632023-07-068418Actual
36975145.112025-02-0384113Actual
967140.002023-01-038456Budget
3671276.292025-02-0384311Actual
1990385.002023-11-058416Actual
565194.002022-10-058413Actual
3005823.102024-08-0484212Actual
6509161.002022-10-058467Actual
25856161.002024-05-048464Actual
3408578.002024-12-058466Actual
978235.932022-05-058418Actual
1993030.002023-11-058426Actual
31698108.002024-10-048416Actual
5384100.002022-09-058467Budget
3791513.532025-03-0584511Actual
31547206.002024-10-048464Actual
3180550.002024-10-048456Actual
30209134.592024-08-0484613Actual
34702152.132024-12-0584213Actual
33796204.002024-12-058464Actual
524499.002022-09-058466Actual
756100.002022-05-058466Budget
234880.002022-07-068463Budget
2098899.002023-12-068436Actual
3343320.972024-11-0484212Actual
39278106.522025-04-0584113Actual
1342990.002023-04-058468Budget
2672064.412024-05-0484113Actual
25734181.002024-05-048463Actual
20628333.002023-12-068413Actual
284100.002022-05-058464Budget
34142333.002024-12-058417Actual
1086107.142022-05-058468Actual
34911403.002025-01-038414Actual
1191139.002023-03-058456Actual
17778110.002023-09-058415Actual
9947325.332023-01-038418Actual
691529.002022-11-058473Actual
972873.002023-01-038466Actual
2034020.972023-11-0584211Actual
3517869.002025-01-038446Actual
2134053.952023-12-0684111Actual
3067949.002024-09-048456Actual
35943252.002025-02-038413Actual
17566355.002023-09-058413Actual
2237130.552024-01-0384211Actual
952947.002023-01-038426Actual
39158113.532025-04-0584112Actual
1851314.592023-09-0584612Actual
894070.002022-12-068468Budget
31987411.692024-10-048418Actual
2944696.002024-08-048416Actual
2136829.482023-12-0684211Actual
2399767.002024-03-048446Actual
9264174.002023-01-038464Actual
1176940.002023-03-058426Budget
34177184.002024-12-058467Actual
1632712.462023-07-0684511Actual
466540.002022-09-058473Budget
551090.002022-09-058428Budget
12946100.002023-04-058436Budget
32516293.002024-11-048413Actual
20748218.002023-12-068414Actual
35294307.002025-01-038417Actual
37861102.892025-03-0584311Actual
177590.002022-06-058446Budget
571273.002022-10-058463Actual
34734117.042024-12-0584613Actual
15863102.002023-07-068436Actual
749180.002022-11-058466Budget
9808192.002023-01-038417Actual
1727823.102023-08-0584211Actual
691430.002022-11-058473Budget
255557.142024-04-0484112Actual
3446328.422024-12-0584511Actual
2728082.002024-06-048466Actual
3172535.002024-10-048426Actual
21876105.002024-01-038465Actual
18067237.002023-09-058417Actual
1167100.002022-06-058413Budget
12190201.082023-03-058418Actual
8362138.002022-12-068416Actual
743133.002022-11-058456Actual
29798231.392024-08-048468Actual
2394315.002024-03-048426Actual
19106234.002023-10-058467Actual
31512364.002024-10-048414Actual
354540.002022-08-058473Budget
3438237.992024-12-0584211Actual
30982123.102024-09-0484111Actual

Generated 2025-06-04 05:44:47.528 UTC