[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22641168.002024-01-288463Actual
10321200.002023-01-288414Budget
25734181.002024-04-288463Actual
25263158.662024-03-298428Actual
7630169.002022-10-308467Actual
1990385.002023-10-308416Actual
2505229.002024-03-298456Actual
35707122.042024-12-2884112Actual
2139550.762023-11-3084311Actual
2134053.952023-11-3084111Actual
2873043.312024-06-2984211Actual
9994179.872022-12-288428Actual
35853148.622024-12-2884213Actual
182250.002022-05-308456Budget
34734117.042024-11-2984613Actual
32636448.002024-10-298414Actual
2656944.382024-04-2884611Actual
1131270.002023-02-278463Budget
21665204.002023-12-288463Actual
16747160.002023-07-308415Actual
32459118.802024-09-2884613Actual
28489404.002024-06-298417Actual
14019162.002023-04-298417Actual
571273.002022-09-298463Actual
1167100.002022-05-308413Budget
8283100.002022-11-308465Budget
36917131.612025-01-2884612Actual
17720120.002023-08-308464Actual
837147.002022-04-298417Actual
12946100.002023-03-308436Budget
32107149.702024-09-2884111Actual
4202200.002022-07-308417Budget
4994100.002022-08-308416Budget
8833199.572022-11-308418Actual
669880.002022-09-298468Budget
2612200.002022-06-308415Budget
2072044.002023-11-308473Actual
19599288.002023-10-308413Actual
2288125.002022-06-308413Actual
1496870.002023-05-308466Actual
33641293.002024-11-298413Actual
2757853.952024-05-2984211Actual
1551100.002022-05-308465Budget
2839960.002024-06-298456Actual
3373363.002024-11-298473Actual
3520444.002024-12-288456Actual
35004297.002024-12-288415Actual
3224984.802024-09-2884611Actual
1636136.932023-06-3084611Actual
3219200.002022-06-308418Budget
1382097.002023-04-298416Actual
4916145.002022-08-308465Actual
30030103.952024-07-2984112Actual
31640231.002024-09-288465Actual
14735168.002023-05-308415Actual
3218269.272022-06-308418Actual
2787067.922024-05-2984113Actual
29260327.002024-07-298414Actual
34235410.182024-11-298418Actual
1544514.592023-05-3084612Actual
22224251.092023-12-288418Actual
749073.002022-10-308466Actual
2196127.002023-12-288426Actual
1336980.002023-03-308428Budget
2749100.002022-06-308416Budget
3325959.272024-10-2984211Actual
20841155.002023-11-308415Actual
524499.002022-08-308466Actual
2777924.162024-05-2984212Actual
663790.002022-09-298428Budget
444780.002022-07-308468Budget
294050.002022-06-308456Budget
3747892.002025-02-278446Actual
37628271.002025-02-278467Actual
2999116.002022-06-308466Actual
37034134.592025-01-2884613Actual
603112.002022-04-298436Actual
28903105.022024-06-2984112Actual
604100.002022-04-298436Budget
25821232.002024-04-288414Actual
3106484.802024-08-2984411Actual
13665134.002023-04-298464Actual
30572112.002024-08-298416Actual
2532100.002022-06-308464Budget
16040198.002023-06-308467Actual
3523787.002024-12-288466Actual
242631.002022-06-308473Actual
8142155.002022-11-308464Actual
636967.002022-09-298466Actual
265359.272024-04-2884511Actual
5650100.002022-09-298413Budget
35507120.972024-12-2884111Actual
683680.002022-10-308463Budget
38153118.802025-02-2784213Actual
1176862.002023-02-278426Actual
29295184.002024-07-298464Actual
29678237.002024-07-298467Actual
518557.002022-08-308456Actual
3582671.432024-12-2884113Actual
34296193.512024-11-298468Actual
2998100.002022-06-308466Budget
401580.002022-07-308446Budget
30627103.002024-08-298436Actual
39100132.682025-03-3084611Actual
1689590.002023-07-308436Actual
10134105.002023-01-288413Actual
7162100.002022-10-308465Budget
1580888.002023-06-308416Actual
3218997.572024-09-2884411Actual
3213573.102024-09-2884211Actual
27430357.152024-05-298418Actual
1995897.002023-10-308436Actual
24852122.002024-03-298415Actual
12770100.002023-03-308465Budget
37948105.022025-02-2784611Actual
1446711.402023-04-2984612Actual
6263101.002022-09-298446Actual
5384100.002022-08-308467Budget
13241100.002023-03-308467Budget
33761316.002024-11-298414Actual
25235317.752024-03-298418Actual
466436.002022-08-308473Actual
25916208.002024-04-288415Actual
3558972.042024-12-2884411Actual
3718380.002025-02-278473Actual

Generated 2025-05-29 06:14:57.428 UTC