[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6509161.002022-09-288467Actual
2346356.082024-01-2784611Actual
3556276.292024-12-2784311Actual
25916208.002024-04-278415Actual
174785.012023-07-2984212Actual
426116.002022-04-288465Actual
220990.002022-05-298468Budget
28234220.002024-06-288465Actual
8082218.002022-11-298414Actual
38899195.022025-03-298468Actual
28965129.482024-06-2884612Actual
1336980.002023-03-298428Budget
15622155.002023-06-298414Actual
26366187.452024-04-278468Actual
2446676.292024-02-2684611Actual
10741100.002023-01-278446Budget
33467141.192024-10-2884612Actual
289390.002022-06-298446Budget
39100132.682025-03-2984611Actual
3077222.002022-06-298417Actual
3404113.002022-07-298413Actual
37537104.002025-02-268466Actual
15750143.002023-06-298465Actual
3118436.932024-08-2884212Actual
16689105.002023-07-298464Actual
27049241.002024-05-288415Actual
2334936.932024-01-2784211Actual
6963180.002022-10-298414Actual
22819145.002024-01-278415Actual
7569240.002022-10-298417Actual
32636448.002024-10-288414Actual
3791513.532025-02-2684511Actual
2101200.002022-05-298418Budget
8612100.002022-11-298466Actual
504246.002022-08-298426Actual
10693100.002023-01-278436Budget
34911403.002024-12-278414Actual
4340184.422022-07-298418Actual
16126132.902023-06-298428Actual
3221631.612024-09-2784511Actual
2475200.002022-06-298414Budget
10846103.002023-01-278466Actual
967236.002022-12-278456Actual
850665.002022-11-298446Actual
3218269.272022-06-298418Actual
603112.002022-04-288436Actual
513853.002022-08-298446Actual
11818117.002023-02-268436Actual
164198.212023-06-2984112Actual
2508581.002024-03-288466Actual
2301860.002024-01-278456Actual
19810135.002023-10-298415Actual
34235410.182024-11-288418Actual
21750165.002023-12-278414Actual
20875161.002023-11-298465Actual
1632712.462023-06-2984511Actual
37304259.002025-02-268415Actual
9947325.332022-12-278418Actual
29856165.662024-07-2884111Actual
13544217.002023-04-288463Actual
1167100.002022-05-298413Budget
2669100.002022-06-298465Budget
3718380.002025-02-268473Actual
17072142.002023-07-298467Actual
12111100.002023-02-268467Budget
691430.002022-10-298473Budget
26837300.002024-05-288413Actual
10055138.962022-12-278468Actual
1078762.002023-01-278456Actual
2611843.002024-04-278456Actual
1895647.002023-09-288446Actual
31156105.022024-08-2884112Actual
6216100.002022-09-288436Budget
19071233.002023-09-288417Actual
6962200.002022-10-298414Budget
242631.002022-06-298473Actual
326780.002022-06-298428Budget
10135100.002023-01-278413Budget
3898563.532025-03-2984211Actual
4261100.002022-07-298467Budget
2254915.652023-12-2784612Actual
29140360.002024-07-288413Actual
2724743.002024-05-288456Actual
2293819.002024-01-278426Actual
669880.002022-09-288468Budget
25263158.662024-03-288428Actual
28702165.662024-06-2884111Actual
32764250.002024-10-288465Actual
8363100.002022-11-298416Budget
10321200.002023-01-278414Budget
2502660.002024-03-288446Actual
2134053.952023-11-2984111Actual
1591549.002023-06-298456Actual
4262147.002022-07-298467Actual
122592.002022-05-298463Actual
2332156.082024-01-2784111Actual
2435123.102024-02-2684211Actual
1084790.002023-01-278466Budget
27987350.002024-06-288413Actual
36599184.422025-01-278468Actual
861380.002022-11-298466Budget
256148.212024-03-2884612Actual
907880.002022-12-278463Budget
38957134.802025-03-2984111Actual
1795248.002023-08-298446Actual
188377.002022-05-298466Actual
279730.002022-06-298426Budget
10925164.002023-01-278417Actual
6636117.752022-09-288428Actual
565194.002022-09-288413Actual
894070.002022-11-298468Budget
2343013.532024-01-2784511Actual
69850.002022-04-288456Budget
8362138.002022-11-298416Actual
18102129.002023-08-298467Actual
36302125.002025-01-278436Actual
2666213.532024-04-2784612Actual
978235.932022-04-288418Actual
14054214.002023-04-288467Actual
3443682.682024-11-2884411Actual
293951.002022-06-298456Actual
1131377.002023-02-268463Actual
2072044.002023-11-298473Actual
1027332.002023-01-278473Actual
2036718.842023-10-2984311Actual

Generated 2025-05-28 06:44:50.856 UTC