[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24887125.002024-04-048465Actual
8753100.002022-12-068467Budget
1895647.002023-10-058446Actual
13241100.002023-04-058467Budget
579040.002022-10-058473Budget
38865149.572025-04-058428Actual
10596104.002023-02-038416Actual
9344100.002023-01-038415Budget
37091396.002025-03-058413Actual
1836133.742023-09-0584411Actual
354540.002022-08-058473Budget
37748261.692025-03-058468Actual
174515.012023-08-0584112Actual
2543729.482024-04-0484411Actual
3627432.002025-02-038426Actual
8459120.002022-12-068436Actual
26366187.452024-05-048468Actual
34263245.032024-12-058428Actual
188377.002022-06-058466Actual
9947325.332023-01-038418Actual
691430.002022-11-058473Budget
3871100.002022-08-058416Budget
16689105.002023-08-058464Actual
738570.002022-11-058446Budget
23730195.002024-03-048414Actual
10459156.002023-02-038415Actual
1191139.002023-03-058456Actual
27897204.762024-06-0484213Actual
23610278.002024-03-048413Actual
4202200.002022-08-058417Budget
16782164.002023-08-058465Actual
10694124.002023-02-038436Actual
17813144.002023-09-058465Actual
12049164.002023-03-058417Actual
1827961.402023-09-0584111Actual
38602138.002025-04-058436Actual
69850.002022-05-058456Budget
5462311.692022-09-058418Actual
24760189.002024-04-048414Actual
893991.992022-12-068468Actual
3512439.002025-01-038426Actual
1310187.002023-04-058466Actual
3331360.332024-11-0484411Actual
616645.002022-10-058426Actual
6510100.002022-10-058467Budget
29972102.892024-08-0484611Actual
888190.002022-12-068428Budget
2042126.292023-11-0584511Actual
289291.002022-07-068446Actual
1552114.002022-06-058465Actual
18570380.002023-10-058413Actual
1131377.002023-03-058463Actual
3325959.272024-11-0484211Actual
2991196.512024-08-0484311Actual
1131270.002023-03-058463Budget
30177164.412024-08-0484213Actual
1583517.002023-07-068426Actual
30030103.952024-08-0484112Actual
25235317.752024-04-048418Actual
13631137.002023-05-058414Actual
2837378.002024-07-058446Actual
2648144.382024-05-0484311Actual
1591549.002023-07-068456Actual
17625.002022-05-058473Actual
34177184.002024-12-058467Actual
1627331.612023-07-0684311Actual
611894.002022-10-058416Actual
5324142.002022-09-058417Actual
3679882.682025-02-0384611Actual
2293819.002024-02-038426Actual
8691200.002022-12-068417Budget
861380.002022-12-068466Budget
34617174.172024-12-0584612Actual
30572112.002024-09-048416Actual
4712196.002022-09-058414Actual
3750462.002025-03-058456Actual
1392743.002023-05-058456Actual
10986153.002023-02-038467Actual
972980.002023-01-038466Budget
16098305.632023-07-068418Actual
9205200.002023-01-038414Budget
1303968.002023-04-058456Actual
27550159.272024-06-0484111Actual
10740105.002023-02-038446Actual
2136829.482023-12-0684211Actual
38687103.002025-04-058466Actual
1172190.002023-03-058416Budget
2612200.002022-07-068415Budget
978235.932022-05-058418Actual
3561615.652025-01-0384511Actual
37594304.002025-03-058417Actual
5463100.002022-09-058418Budget
13509294.002023-05-058413Actual
9019100.002023-01-038413Budget
4713200.002022-09-058414Budget
29856165.662024-08-0484111Actual
4341100.002022-08-058418Budget
3654100.002022-08-058464Budget
9204220.002023-01-038414Actual
22166194.002024-01-038467Actual
789696.002022-12-068413Actual
2370236.002024-03-048473Actual
35886141.612025-01-0384613Actual
29643329.002024-08-048417Actual
894070.002022-12-068468Budget
25916208.002024-05-048415Actual
1139018.002023-03-058473Actual
2269875.002024-02-038473Actual
2642690.122024-05-0484111Actual
3078200.002022-07-068417Budget
683680.002022-11-058463Budget
19164396.542023-10-058418Actual
2239839.062024-01-0384311Actual
11113128.362023-02-038428Actual
3218269.272022-07-068418Actual
1750914.592023-08-0584612Actual
444780.002022-08-058468Budget
3101036.932024-09-0484211Actual
2394315.002024-03-048426Actual
438990.002022-08-058428Budget
2538311.402024-04-0484211Actual
2839960.002024-07-058456Actual
2101200.002022-06-058418Budget
36302125.002025-02-038436Actual
28903105.022024-07-0584112Actual

Generated 2025-06-05 02:56:45.949 UTC