[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127678.452024-09-0284113Actual
743133.002022-11-038456Actual
279625.002022-07-048426Actual
65190.002022-05-038446Budget
4340184.422022-08-038418Actual
3065360.002024-09-028446Actual
1795248.002023-09-038446Actual
215418.212023-12-0484112Actual
1730530.552023-08-0384311Actual
1310090.002023-04-038466Budget
749073.002022-11-038466Actual
4853190.002022-09-038415Actual
1591549.002023-07-048456Actual
893991.992022-12-048468Actual
162469.272023-07-0484211Actual
1662688.002023-08-038473Actual
33139172.302024-11-028428Actual
177483.002022-06-038446Actual
9946200.002023-01-018418Budget
3118436.932024-09-0284212Actual
167844.002022-06-038426Actual
1901483.002023-10-038466Actual
27812189.062024-06-0284612Actual
30572112.002024-09-028416Actual
17158107.142023-08-038428Actual
2254915.652024-01-0184612Actual
978235.932022-05-038418Actual
1176862.002023-03-038426Actual
75794.002022-05-038466Actual
12191200.002023-03-038418Budget
1064440.002023-02-018426Budget
11818117.002023-03-038436Actual
28022222.002024-07-038463Actual
8284116.002022-12-048465Actual
32962115.002024-11-028466Actual
194843.952023-10-0384112Actual
20628333.002023-12-048413Actual
4854200.002022-09-038415Budget
12049164.002023-03-038417Actual
32459118.802024-10-0284613Actual
19845117.002023-11-038465Actual
1139130.002023-03-038473Budget
27195135.002024-06-028436Actual
36189174.002025-02-018465Actual
1490200.002022-06-038415Budget
3405100.002022-08-038413Budget
611894.002022-10-038416Actual
838200.002022-05-038417Budget
30982123.102024-09-0284111Actual
38899195.022025-04-038468Actual
2656944.382024-05-0284611Actual
38837414.732025-04-038418Actual
4123124.002022-08-038466Actual
21665204.002024-01-018463Actual
12112113.002023-03-038467Actual
888190.002022-12-048428Budget
7630169.002022-11-038467Actual
571273.002022-10-038463Actual
28702165.662024-07-0384111Actual
1801069.002023-09-038466Actual
636890.002022-10-038466Budget
16040198.002023-07-048467Actual
10460200.002023-02-018415Budget
36247135.002025-02-018416Actual
850770.002022-12-048446Budget
1351200.002022-06-038414Budget
18570380.002023-10-038413Actual
38068205.022025-03-0384612Actual
5977185.002022-10-038415Actual
24112211.002024-03-028417Actual
37211424.002025-03-038414Actual
3635460.002025-02-018456Actual
7709193.512022-11-038418Actual
2648144.382024-05-0284311Actual
2334936.932024-02-0184211Actual
1898237.002023-10-038456Actual
518650.002022-09-038456Budget
1998461.002023-11-038446Actual
38957134.802025-04-0384111Actual
2502660.002024-04-028446Actual
31698108.002024-10-028416Actual
9868100.002023-01-018467Budget
2405555.002024-03-028466Actual
26837300.002024-06-028413Actual
1765835.002023-09-038473Actual
24146158.002024-03-028467Actual
2670179.002022-07-048465Actual
1485531.002023-06-038426Actual
37628271.002025-03-038467Actual
8880117.752022-12-048428Actual
1310187.002023-04-038466Actual
3328665.652024-11-0284311Actual
26333198.052024-05-028428Actual
37100.002022-05-038413Budget
31547206.002024-10-028464Actual
33111352.602024-11-028418Actual
18690194.002023-10-038414Actual
9343136.002023-01-018415Actual
34497149.702024-12-0384611Actual
1827961.402023-09-0384111Actual
1544514.592023-06-0384612Actual
3520444.002025-01-018456Actual
29083132.832024-07-0384613Actual
2458310.332024-03-0284612Actual
2749100.002022-07-048416Budget
3673975.232025-02-0184411Actual
195429.272023-10-0384612Actual
8363100.002022-12-048416Budget
255826.082024-04-0284212Actual
3742432.002025-03-038426Actual
25821232.002024-05-028414Actual
22761101.002024-02-018464Actual
1830712.462023-09-0384211Actual
1461538.002023-06-038473Actual
2692986.002024-06-028473Actual
11579200.002023-03-038415Budget
1410100.002022-06-038464Budget
2288125.002022-07-048413Actual
626280.002022-10-038446Budget
36565191.992025-02-018428Actual
524590.002022-09-038466Budget
37888107.142025-03-0384411Actual
3627432.002025-02-018426Actual
3101036.932024-09-0284211Actual
37806114.592025-03-0384111Actual

Generated 2025-06-03 02:39:41.823 UTC