[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636967.002022-10-048466Actual
616645.002022-10-048426Actual
31303132.832024-09-0384213Actual
36247135.002025-02-028416Actual
2443211.402024-03-0384511Actual
9792.002022-05-048463Actual
1725064.592023-08-0484111Actual
22761101.002024-02-028464Actual
27693111.402024-06-0384611Actual
1694739.002023-08-048456Actual
11113128.362023-02-028428Actual
27372223.002024-06-038467Actual
3603460.002025-02-028473Actual
23645151.002024-03-038463Actual
3898563.532025-04-0484211Actual
1197090.002023-03-048466Budget
26210270.002024-05-038417Actual
365147.002022-05-048415Actual
1993030.002023-11-048426Actual
1176940.002023-03-048426Budget
19106234.002023-10-048467Actual
245247.142024-03-0384112Actual
795780.002022-12-058463Budget
24887125.002024-04-038465Actual
30769315.002024-09-038417Actual
26333198.052024-05-038428Actual
26837300.002024-06-038413Actual
907880.002023-01-028463Budget
5977185.002022-10-048415Actual
265359.272024-05-0384511Actual
962568.002023-01-028446Actual
36096241.002025-02-028464Actual
27492184.422024-06-038468Actual
1488396.002023-06-048436Actual
31929280.002024-10-038467Actual
1336980.002023-04-048428Budget
3791513.532025-03-0484511Actual
1750914.592023-08-0484612Actual
2662812.462024-05-0384112Actual
2666213.532024-05-0384612Actual
25263158.662024-04-038428Actual
10380100.002023-02-028464Budget
3632876.002025-02-028446Actual
3512439.002025-01-028426Actual
2193464.002024-01-028416Actual
15146126.842023-06-048428Actual
3065360.002024-09-038446Actual
23201240.482024-02-028418Actual
33231160.342024-11-0384111Actual
2642690.122024-05-0384111Actual
2722195.002024-06-038446Actual
1580888.002023-07-058416Actual
3812697.742025-03-0484113Actual
30209134.592024-08-0384613Actual
9204220.002023-01-028414Actual
38241326.002025-04-048413Actual
28610193.512024-07-048428Actual
2096027.002023-12-058426Actual
1689590.002023-08-048436Actual
8691200.002022-12-058417Budget
4774100.002022-09-048464Budget
5384100.002022-09-048467Budget
9868100.002023-01-028467Budget
245512.892024-03-0384212Actual
3340590.122024-11-0384112Actual
2505229.002024-04-038456Actual
2134053.952023-12-0584111Actual
13180200.002023-04-048417Budget
285145.002022-05-048464Actual
1733249.702023-08-0484411Actual
35886141.612025-01-0284613Actual
12050200.002023-03-048417Budget
27082162.002024-06-038465Actual
65072.002022-05-048446Actual
2334936.932024-02-0284211Actual
16654222.002023-08-048414Actual
391857.002022-08-048426Actual
36189174.002025-02-028465Actual
37714272.302025-03-048428Actual
33053236.002024-11-038467Actual
972980.002023-01-028466Budget
1765835.002023-09-048473Actual
2204139.002024-01-028456Actual
3523787.002025-01-028466Actual
513853.002022-09-048446Actual
2343013.532024-02-0284511Actual
1833433.742023-09-0484311Actual
10846103.002023-02-028466Actual
15750143.002023-07-058465Actual
32877109.002024-11-038436Actual
1583517.002023-07-058426Actual
31427180.002024-10-038463Actual
33019353.002024-11-038417Actual
3218997.572024-10-0384411Actual
174785.012023-08-0484212Actual
35387410.182025-01-028418Actual
1027332.002023-02-028473Actual
3266102.602022-07-058428Actual
17192163.212023-08-048468Actual
28702165.662024-07-0484111Actual
30862542.002024-09-038418Actual
22252122.302024-01-028428Actual
13368128.362023-04-048428Actual
897100.002022-05-048467Budget
1197178.002023-03-048466Actual
391950.002022-08-048426Budget
4201129.002022-08-048417Actual
38602138.002025-04-048436Actual
32307109.272024-10-0384112Actual
8459120.002022-12-058436Actual
2958684.002024-08-038466Actual
2749100.002022-07-058416Budget
35943252.002025-02-028413Actual
3440985.872024-12-0484311Actual
1410100.002022-06-048464Budget
9994179.872023-01-028428Actual
1172190.002023-03-048416Budget
9401100.002023-01-028465Budget
122592.002022-06-048463Actual
2031276.292023-11-0484111Actual
34001123.002024-12-048436Actual
1998461.002023-11-048446Actual
1636136.932023-07-0584611Actual
11253140.002023-03-048413Actual
5978200.002022-10-048415Budget

Generated 2025-06-03 05:27:10.609 UTC