[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438237.992024-11-2984211Actual
636967.002022-09-298466Actual
21750165.002023-12-288414Actual
37339208.002025-02-278465Actual
6962200.002022-10-308414Budget
10741100.002023-01-288446Budget
28347146.002024-06-298436Actual
2299252.002024-01-288446Actual
37091396.002025-02-278413Actual
972980.002022-12-288466Budget
743240.002022-10-308456Budget
234880.002022-06-308463Budget
3627432.002025-01-288426Actual
1390159.002023-04-298446Actual
23971105.002024-02-278436Actual
9578100.002022-12-288436Budget
1078762.002023-01-288456Actual
1244070.002023-03-308463Budget
898119.002022-04-298467Actual
795678.002022-11-308463Actual
1084790.002023-01-288466Budget
3523787.002024-12-288466Actual
188377.002022-05-308466Actual
1928468.852023-09-2984111Actual
31512364.002024-09-288414Actual
34497149.702024-11-2984611Actual
7240118.002022-10-308416Actual
2057113.532023-10-3084612Actual
2893122.042024-06-2984212Actual
1423657.142023-04-2984111Actual
2305185.002024-01-288466Actual
2101200.002022-05-308418Budget
4202200.002022-07-308417Budget
13241100.002023-03-308467Budget
29764176.842024-07-298428Actual
1727135.002022-05-308436Actual
3561615.652024-12-2884511Actual
35768205.022024-12-2884612Actual
7338117.002022-10-308436Actual
3101036.932024-08-2984211Actual
2254915.652023-12-2884612Actual
279730.002022-06-308426Budget
33053236.002024-10-298467Actual
36537496.542025-01-288418Actual
2210145.022022-05-308468Actual
2237130.552023-12-2884211Actual
1993030.002023-10-308426Actual
21989111.002023-12-288436Actual
354436.002022-07-308473Actual
1382097.002023-04-298416Actual
3077222.002022-06-308417Actual
3592213.002022-07-308414Actual
10740105.002023-01-288446Actual
293951.002022-06-308456Actual
1027230.002023-01-288473Budget
2497218.002024-03-298426Actual
29501136.002024-07-298436Actual
1627331.612023-06-3084311Actual
967236.002022-12-288456Actual
22606309.002024-01-288413Actual
1490200.002022-05-308415Budget
3343320.972024-10-2984212Actual
2234373.102023-12-2884111Actual
3218269.272022-06-308418Actual
34702152.132024-11-2984213Actual
504350.002022-08-308426Budget
38153118.802025-02-2784213Actual
3404113.002022-07-308413Actual
518650.002022-08-308456Budget
1251930.002023-03-308473Budget
13544217.002023-04-298463Actual
3331360.332024-10-2984411Actual
19599288.002023-10-308413Actual
3325959.272024-10-2984211Actual
1692164.002023-07-308446Actual
5839242.002022-09-298414Actual
5092100.002022-08-308436Budget
1131270.002023-02-278463Budget
31698108.002024-09-288416Actual
16040198.002023-06-308467Actual
524499.002022-08-308466Actual
3685682.682025-01-2884112Actual
10380100.002023-01-288464Budget
850770.002022-11-308446Budget
17072142.002023-07-308467Actual
3221631.612024-09-2884511Actual
36479249.002025-01-288467Actual
1166129.002022-05-308413Actual
8083200.002022-11-308414Budget
1191260.002023-02-278456Budget
2662812.462024-04-2884112Actual
2546423.102024-03-2984511Actual
8362138.002022-11-308416Actual
33796204.002024-11-298464Actual
20783125.002023-11-308464Actual
274897.002022-06-308416Actual
21162153.002023-11-308467Actual
2072044.002023-11-308473Actual
978235.932022-04-298418Actual
25856161.002024-04-288464Actual
23229135.932024-01-288428Actual
9947325.332022-12-288418Actual
7897100.002022-11-308413Budget
30924281.392024-08-298468Actual
38687103.002025-03-308466Actual
32307109.272024-09-2884112Actual
35707122.042024-12-2884112Actual
24232146.542024-02-278428Actual
30177164.412024-07-2984213Actual
2288125.002022-06-308413Actual
2881119.912024-06-2984511Actual
1429145.442023-04-2984311Actual
1111280.002023-01-288428Budget
3180550.002024-09-288456Actual
29798231.392024-07-298468Actual
7629100.002022-10-308467Budget
781770.002022-10-308468Budget
1059790.002023-01-288416Budget
18067237.002023-08-308417Actual
183889.272023-08-3084511Actual
915621.002022-12-288473Actual
2494562.002024-03-298416Actual
3517869.002024-12-288446Actual
32877109.002024-10-298436Actual
22166194.002023-12-288467Actual

Generated 2025-05-30 00:00:49.912 UTC