[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360379.002023-05-178473Actual
1172190.002023-03-178416Budget
2999116.002022-07-188466Actual
21162153.002023-12-188467Actual
33946116.002024-12-178416Actual
1490957.002023-06-178446Actual
2296685.002024-02-158436Actual
3791513.532025-03-1784511Actual
1621868.852023-07-1884111Actual
8753100.002022-12-188467Budget
242730.002022-07-188473Budget
7241100.002022-11-178416Budget
8833199.572022-12-188418Actual
24112211.002024-03-168417Actual
12708200.002023-04-178415Budget
154127.142023-06-1784112Actual
4388157.142022-08-178428Actual
1969083.002023-11-178473Actual
3833354.002025-04-178473Actual
164465.012023-07-1884212Actual
1027230.002023-02-158473Budget
3734200.002022-08-178415Budget
30386326.002024-09-168414Actual
220990.002022-06-178468Budget
2057113.532023-11-1784612Actual
915621.002023-01-158473Actual
18188117.752023-09-178428Actual
9265200.002023-01-158464Budget
10517100.002023-02-158465Budget
12190201.082023-03-178418Actual
12050200.002023-03-178417Budget
3627432.002025-02-158426Actual
33641293.002024-12-178413Actual
1686724.002023-08-178426Actual
1027332.002023-02-158473Actual
234963.002022-07-188463Actual
28141201.002024-07-178464Actual
2831929.002024-07-178426Actual
6119100.002022-10-178416Budget
795780.002022-12-188463Budget
25000109.002024-04-168436Actual
2508581.002024-04-168466Actual
2001039.002023-11-178456Actual
1197090.002023-03-178466Budget
579136.002022-10-178473Actual
551090.002022-09-178428Budget
978235.932022-05-178418Actual
195429.272023-10-1784612Actual
21282146.542023-12-188468Actual
11500144.002023-03-178464Actual
2139550.762023-12-1884311Actual
406250.002022-08-178456Budget
7240118.002022-11-178416Actual
10926200.002023-02-158417Budget
2991196.512024-08-1684311Actual
35707122.042025-01-1584112Actual
3218997.572024-10-1684411Actual
37126263.002025-03-178463Actual
365147.002022-05-178415Actual
2093369.002023-12-188416Actual
2402357.002024-03-168456Actual
2394315.002024-03-168426Actual
1730530.552023-08-1784311Actual
2242548.632024-01-1584411Actual
33552127.572024-11-1684213Actual
8362138.002022-12-188416Actual
1750914.592023-08-1784612Actual
293951.002022-07-188456Actual
2884582.682024-07-1784611Actual
19192160.182023-10-178428Actual
2952776.002024-08-168446Actual
23201240.482024-02-158418Actual
17720120.002023-09-178464Actual
2845130.002022-07-188436Actual
3967124.002022-08-178436Actual
32729257.002024-11-168415Actual
2098899.002023-12-188436Actual
39039115.652025-04-1784411Actual
1078860.002023-02-158456Budget
2340347.572024-02-1584411Actual
25734181.002024-05-168463Actual
1727823.102023-08-1784211Actual
1523868.852023-06-1784111Actual
346670.002022-08-178463Budget
603112.002022-05-178436Actual
691529.002022-11-178473Actual
30177164.412024-08-1684213Actual
32049213.212024-10-168468Actual
1848010.332023-09-1784112Actual
3325959.272024-11-1684211Actual
2435123.102024-03-1684211Actual
18570380.002023-10-178413Actual
22166194.002024-01-158467Actual
29678237.002024-08-168467Actual
35943252.002025-02-158413Actual
683793.002022-11-178463Actual
1186474.002023-03-178446Actual
5463100.002022-09-178418Budget
12299110.172023-03-178468Actual
3906613.532025-04-1784511Actual
3218269.272022-07-188418Actual
2355311.402024-02-1584612Actual
2612200.002022-07-188415Budget
35977205.002025-02-158463Actual
29050201.262024-07-1784213Actual
571273.002022-10-178463Actual
5650100.002022-10-178413Budget
524590.002022-09-178466Budget
9867121.002023-01-158467Actual
8692155.002022-12-188417Actual
26333198.052024-05-168428Actual
28582492.002024-07-178418Actual
21989111.002024-01-158436Actual
2533130.002022-07-188464Actual
1392743.002023-05-178456Actual
1739372.042023-08-1784611Actual
3862867.002025-04-178446Actual
1064440.002023-02-158426Budget
2479486.002024-04-168464Actual
2497218.002024-04-168426Actual
289291.002022-07-188446Actual
444780.002022-08-178468Budget
2101200.002022-06-178418Budget
17625.002022-05-178473Actual
23823162.002024-03-168415Actual

Generated 2025-06-16 23:46:40.084 UTC