[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172236.002024-01-108473Actual
245512.892024-03-1184212Actual
37537104.002025-03-128466Actual
1299299.002023-04-128446Actual
10693100.002023-02-108436Budget
2923282.002024-08-118473Actual
15622155.002023-07-138414Actual
2502660.002024-04-118446Actual
630942.002022-10-128456Actual
466436.002022-09-128473Actual
2508581.002024-04-118466Actual
27550159.272024-06-1184111Actual
2098899.002023-12-138436Actual
2405555.002024-03-118466Actual
130218.002022-06-128473Actual
12629156.002023-04-128464Actual
8833199.572022-12-138418Actual
3556276.292025-01-1084311Actual
1303968.002023-04-128456Actual
215418.212023-12-1384112Actual
1244166.002023-04-128463Actual
9577117.002023-01-108436Actual
2001039.002023-11-128456Actual
34702152.132024-12-1284213Actual
626280.002022-10-128446Budget
3326140.482022-07-138468Actual
21876105.002024-01-108465Actual
3284929.002024-11-118426Actual
36479249.002025-02-108467Actual
354540.002022-08-128473Budget
69850.002022-05-128456Budget
33552127.572024-11-1184213Actual
1139018.002023-03-128473Actual
1111280.002023-02-108428Budget
27930211.782024-06-1184613Actual
1176940.002023-03-128426Budget
7629100.002022-11-128467Budget
9205200.002023-01-108414Budget
1694739.002023-08-128456Actual
803430.002022-12-138473Budget
2293819.002024-02-108426Actual
3854788.002025-04-128416Actual
1230090.002023-03-128468Budget
365147.002022-05-128415Actual
1887560.002023-10-128416Actual
13368128.362023-04-128428Actual
458670.002022-09-128463Budget
11817100.002023-03-128436Budget
9265200.002023-01-108464Budget
5324142.002022-09-128417Actual
26991204.002024-06-118464Actual
2669100.002022-07-138465Budget
13509294.002023-05-128413Actual
19718158.002023-11-128414Actual
3266102.602022-07-138428Actual
855362.002022-12-138456Actual
16689105.002023-08-128464Actual
1251842.002023-04-128473Actual
31098107.142024-09-1184611Actual
5839242.002022-10-128414Actual
12769108.002023-04-128465Actual
35039162.002025-01-108465Actual
2072044.002023-12-138473Actual
3792185.002022-08-128465Actual
3290386.002024-11-118446Actual
28965129.482024-07-1284612Actual
326780.002022-07-138428Budget
36537496.542025-02-108418Actual
195115.012023-10-1284212Actual
3523787.002025-01-108466Actual
1310090.002023-04-128466Budget
2045541.192023-11-1284611Actual
38489259.002025-04-128465Actual
4527100.002022-09-128413Budget
21162153.002023-12-138467Actual
31895316.002024-10-118417Actual
571370.002022-10-128463Budget
1931213.532023-10-1284211Actual
962470.002023-01-108446Budget
174515.012023-08-1284112Actual
4388157.142022-08-128428Actual
3750462.002025-03-128456Actual
524499.002022-09-128466Actual
6039200.002022-10-128465Budget
3397336.002024-12-128426Actual
3183889.002024-10-118466Actual
4712196.002022-09-128414Actual
8692155.002022-12-138417Actual
32877109.002024-11-118436Actual
2991196.512024-08-1184311Actual
3405100.002022-08-128413Budget
3221631.612024-10-1184511Actual
3739799.002025-03-128416Actual
6263101.002022-10-128446Actual
20628333.002023-12-138413Actual
2716739.002024-06-118426Actual
2394315.002024-03-118426Actual
366200.002022-05-128415Budget
3077222.002022-07-138417Actual
12993100.002023-04-128446Budget
32636448.002024-11-118414Actual
37002164.412025-02-1084213Actual
34263245.032024-12-128428Actual
16040198.002023-07-138467Actual
11252100.002023-03-128413Budget
35329254.002025-01-108467Actual
10926200.002023-02-108417Budget
565194.002022-10-128413Actual
15750143.002023-07-138465Actual
894070.002022-12-138468Budget
28234220.002024-07-128465Actual
13321243.512023-04-128418Actual
27337272.002024-06-118417Actual
3603460.002025-02-108473Actual
897100.002022-05-128467Budget
1765835.002023-09-128473Actual
2505229.002024-04-118456Actual
9343136.002023-01-108415Actual
1893094.002023-10-128436Actual
1529328.422023-06-1284311Actual
22726189.002024-02-108414Actual
3139100.002022-07-138467Budget
24232146.542024-03-118428Actual
4201129.002022-08-128417Actual
289390.002022-07-138446Budget

Generated 2025-06-12 01:20:56.052 UTC