[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34734117.042024-12-0284613Actual
167930.002022-06-028426Budget
2239839.062023-12-3184311Actual
426116.002022-05-028465Actual
1866241.002023-10-028473Actual
29678237.002024-08-018467Actual
15622155.002023-07-038414Actual
2245877.362023-12-3184611Actual
3833354.002025-04-028473Actual
3224984.802024-10-0184611Actual
10320180.002023-01-318414Actual
1895647.002023-10-028446Actual
13544217.002023-05-028463Actual
195429.272023-10-0284612Actual
14176145.022023-05-028468Actual
17730.002022-05-028473Budget
3292943.002024-11-018456Actual
8691200.002022-12-038417Budget
21631268.002023-12-318413Actual
7241100.002022-11-028416Budget
14735168.002023-06-028415Actual
3592213.002022-08-028414Actual
7570200.002022-11-028417Budget
16534318.002023-08-028413Actual
2296685.002024-01-318436Actual
17158107.142023-08-028428Actual
38865149.572025-04-028428Actual
728856.002022-11-028426Actual
32516293.002024-11-018413Actual
1532044.382023-06-0284411Actual
23765151.002024-03-018464Actual
3573550.762024-12-3184212Actual
31605235.002024-10-018415Actual
23610278.002024-03-018413Actual
32426201.262024-10-0184213Actual
1244070.002023-04-028463Budget
38276179.002025-04-028463Actual
27550159.272024-06-0184111Actual
10460200.002023-01-318415Budget
289390.002022-07-038446Budget
2722195.002024-06-018446Actual
220990.002022-06-028468Budget
25235317.752024-04-018418Actual
34263245.032024-12-028428Actual
2299252.002024-01-318446Actual
20100224.002023-11-028417Actual
915621.002022-12-318473Actual
245512.892024-03-0184212Actual
775790.002022-11-028428Budget
10381116.002023-01-318464Actual
756100.002022-05-028466Budget
31427180.002024-10-018463Actual
1351200.002022-06-028414Budget
1559449.002023-07-038473Actual
31335136.342024-09-0184613Actual
17813144.002023-09-028465Actual
1733249.702023-08-0284411Actual
22252122.302023-12-318428Actual
35294307.002024-12-318417Actual
33552127.572024-11-0184213Actual
35886141.612024-12-3184613Actual
2405555.002024-03-018466Actual
31098107.142024-09-0184611Actual
781770.002022-11-028468Budget
1730530.552023-08-0284311Actual
3734200.002022-08-028415Budget
14770102.002023-06-028465Actual
2031276.292023-11-0284111Actual
1284891.002023-04-028416Actual
34001123.002024-12-028436Actual
2724743.002024-06-018456Actual
2355311.402024-01-3184612Actual
33888239.002024-12-028465Actual
6777137.002022-11-028413Actual
2193464.002023-12-318416Actual
12945107.002023-04-028436Actual
28965129.482024-07-0284612Actual
10134105.002023-01-318413Actual
164778.212023-07-0384612Actual
9343136.002022-12-318415Actual
611894.002022-10-028416Actual
177590.002022-06-028446Budget
32459118.802024-10-0184613Actual
9578100.002022-12-318436Budget
29140360.002024-08-018413Actual
1990385.002023-11-028416Actual
2757853.952024-06-0184211Actual
10518123.002023-01-318465Actual
34296193.512024-12-028468Actual
1493550.002023-06-028456Actual
22853108.002024-01-318465Actual
2101469.002023-12-038446Actual
3216279.482024-10-0184311Actual
15146126.842023-06-028428Actual
3340590.122024-11-0184112Actual
2845130.002022-07-038436Actual
102780.002022-05-028428Budget
182138.002022-06-028456Actual
406149.002022-08-028456Actual
636967.002022-10-028466Actual
12191200.002023-03-028418Budget
2998100.002022-07-038466Budget
663790.002022-10-028428Budget
28107444.002024-07-028414Actual
8083200.002022-12-038414Budget
3221631.612024-10-0184511Actual
5839242.002022-10-028414Actual
3139100.002022-07-038467Budget
25297166.242024-04-018468Actual
10693100.002023-01-318436Budget
2991196.512024-08-0184311Actual
11253140.002023-03-028413Actual
1890233.002023-10-028426Actual
16747160.002023-08-028415Actual
2201564.002023-12-318446Actual
5898115.002022-10-028464Actual
3812697.742025-03-0284113Actual
11439231.002023-03-028414Actual
35152114.002024-12-318436Actual
2609248.002024-05-018446Actual
13180200.002023-04-028417Budget
2458310.332024-03-0184612Actual
1630041.192023-07-0384411Actual
2107086.002023-12-038466Actual
18782108.002023-10-028415Actual

Generated 2025-06-01 03:11:52.657 UTC