[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256148.212024-04-0484612Actual
2093369.002023-12-068416Actual
28965129.482024-07-0584612Actual
1426412.462023-05-0584211Actual
8362138.002022-12-068416Actual
13509294.002023-05-058413Actual
1167100.002022-06-058413Budget
38899195.022025-04-058468Actual
1931213.532023-10-0584211Actual
15502364.002023-07-068413Actual
1411139.002022-06-058464Actual
3558972.042025-01-0384411Actual
2039443.312023-11-0584411Actual
3266102.602022-07-068428Actual
75794.002022-05-058466Actual
8612100.002022-12-068466Actual
12629156.002023-04-058464Actual
27550159.272024-06-0484111Actual
3218997.572024-10-0484411Actual
38184239.852025-03-0584613Actual
29050201.262024-07-0584213Actual
3564995.442025-01-0384611Actual
225200.002022-05-058414Budget
19810135.002023-11-058415Actual
2440547.572024-03-0484411Actual
28107444.002024-07-058414Actual
5463100.002022-09-058418Budget
31037102.892024-09-0484311Actual
3458335.872024-12-0584212Actual
174515.012023-08-0584112Actual
1382097.002023-05-058416Actual
579040.002022-10-058473Budget
518650.002022-09-058456Budget
2204139.002024-01-038456Actual
17158107.142023-08-058428Actual
19192160.182023-10-058428Actual
33888239.002024-12-058465Actual
18188117.752023-09-058428Actual
235219.272024-02-0384112Actual
26780141.612024-05-0484613Actual
3685682.682025-02-0384112Actual
38361395.002025-04-058414Actual
27987350.002024-07-058413Actual
5839242.002022-10-058414Actual
6216100.002022-10-058436Budget
2650840.122024-05-0484411Actual
636967.002022-10-058466Actual
21750165.002024-01-038414Actual
2716739.002024-06-048426Actual
907974.002023-01-038463Actual
10320180.002023-02-038414Actual
1117490.002023-02-038468Budget
2148134.422022-06-058428Actual
294050.002022-07-068456Budget
1111280.002023-02-038428Budget
2546423.102024-04-0484511Actual
10518123.002023-02-038465Actual
513980.002022-09-058446Budget
604100.002022-05-058436Budget
24675192.002024-04-048463Actual
36599184.422025-02-038468Actual
2722195.002024-06-048446Actual
214980.002022-06-058428Budget
3180550.002024-10-048456Actual
25699240.002024-05-048413Actual
28489404.002024-07-058417Actual
36565191.992025-02-038428Actual
1901483.002023-10-058466Actual
2988436.932024-08-0484211Actual
24232146.542024-03-048428Actual
1197090.002023-03-058466Budget
1559449.002023-07-068473Actual
3172535.002024-10-048426Actual
10380100.002023-02-038464Budget
2692986.002024-06-048473Actual
3967124.002022-08-058436Actual
36096241.002025-02-038464Actual
284100.002022-05-058464Budget
3593200.002022-08-058414Budget
3871100.002022-08-058416Budget
9205200.002023-01-038414Budget
1299299.002023-04-058446Actual
30769315.002024-09-048417Actual
841047.002022-12-068426Actual
2332156.082024-02-0384111Actual
1727823.102023-08-0584211Actual
12191200.002023-03-058418Budget
2343013.532024-02-0384511Actual
10459156.002023-02-038415Actual
35387410.182025-01-038418Actual
346670.002022-08-058463Budget
391857.002022-08-058426Actual
13180200.002023-04-058417Budget
2136829.482023-12-0684211Actual
19071233.002023-10-058417Actual
9480123.002023-01-038416Actual
30301210.002024-09-048463Actual
3334794.382024-11-0484611Actual
31218162.462024-09-0484612Actual
29175182.002024-08-048463Actual
749073.002022-11-058466Actual
130218.002022-06-058473Actual
332590.002022-07-068468Budget
1961160.002022-06-058417Actual
279625.002022-07-068426Actual
163094.002022-06-058416Actual
33946116.002024-12-058416Actual
616750.002022-10-058426Budget
177590.002022-06-058446Budget
2508581.002024-04-048466Actual
2846100.002022-07-068436Budget
18570380.002023-10-058413Actual
22606309.002024-02-038413Actual
1730530.552023-08-0584311Actual
34263245.032024-12-058428Actual
6119100.002022-10-058416Budget
452694.002022-09-058413Actual
2648144.382024-05-0484311Actual
2207478.002024-01-038466Actual
255557.142024-04-0484112Actual
245512.892024-03-0484212Actual
10741100.002023-02-038446Budget
1230090.002023-03-058468Budget
17625.002022-05-058473Actual
19599288.002023-11-058413Actual

Generated 2025-06-05 00:30:33.464 UTC