[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195115.012023-09-2884212Actual
571273.002022-09-288463Actual
1059790.002023-01-278416Budget
3325959.272024-10-2884211Actual
55530.002022-04-288426Budget
7337100.002022-10-298436Budget
194843.952023-09-2884112Actual
1692164.002023-07-298446Actual
2394315.002024-02-268426Actual
3865467.002025-03-298456Actual
837147.002022-04-288417Actual
20100224.002023-10-298417Actual
506118.002022-04-288416Actual
1727823.102023-07-2984211Actual
3734200.002022-07-298415Budget
2944696.002024-07-288416Actual
2549760.332024-03-2884611Actual
728856.002022-10-298426Actual
326780.002022-06-298428Budget
9577117.002022-12-278436Actual
2148345.442023-11-2984611Actual
2296685.002024-01-278436Actual
1801069.002023-08-298466Actual
37002164.412025-01-2784213Actual
37948105.022025-02-2684611Actual
855440.002022-11-298456Budget
1795248.002023-08-298446Actual
37628271.002025-02-268467Actual
2144910.332023-11-2984511Actual
11642100.002023-02-268465Budget
1789828.002023-08-298426Actual
3402783.002024-11-288446Actual
34177184.002024-11-288467Actual
242631.002022-06-298473Actual
13320200.002023-03-298418Budget
1727135.002022-05-298436Actual
1694739.002023-07-298456Actual
1488396.002023-05-298436Actual
3440985.872024-11-2884311Actual
32399127.572024-09-2784113Actual
1086107.142022-04-288468Actual
1027332.002023-01-278473Actual
2787067.922024-05-2884113Actual
30266373.002024-08-288413Actual
17778110.002023-08-298415Actual
188377.002022-05-298466Actual
37246288.002025-02-268464Actual
30386326.002024-08-288414Actual
11065200.002023-01-278418Budget
10693100.002023-01-278436Budget
967140.002022-12-278456Budget
28199229.002024-06-288415Actual
8283100.002022-11-298465Budget
29736425.332024-07-288418Actual
34617174.172024-11-2884612Actual
425100.002022-04-288465Budget
1523868.852023-05-2984111Actual
6588220.782022-09-288418Actual
898119.002022-04-288467Actual
3213573.102024-09-2784211Actual
1485531.002023-05-298426Actual
14019162.002023-04-288417Actual
426116.002022-04-288465Actual
289291.002022-06-298446Actual
663790.002022-09-288428Budget
2057113.532023-10-2984612Actual
2845130.002022-06-298436Actual
3603460.002025-01-278473Actual
1027230.002023-01-278473Budget
3803419.912025-02-2684212Actual
9994179.872022-12-278428Actual
4915200.002022-08-298465Budget
24640333.002024-03-288413Actual
7023200.002022-10-298464Budget
1310090.002023-03-298466Budget
3898563.532025-03-2984211Actual
10694124.002023-01-278436Actual
1111280.002023-01-278428Budget
6589100.002022-09-288418Budget
35329254.002024-12-278467Actual
167844.002022-05-298426Actual
2242548.632023-12-2784411Actual
27049241.002024-05-288415Actual
11500144.002023-02-268464Actual
22224251.092023-12-278418Actual
2136829.482023-11-2984211Actual
1898237.002023-09-288456Actual
122480.002022-05-298463Budget
3655135.002022-07-298464Actual
861380.002022-11-298466Budget
6509161.002022-09-288467Actual
603112.002022-04-288436Actual
13544217.002023-04-288463Actual
17926112.002023-08-298436Actual
2172236.002023-12-278473Actual
20628333.002023-11-298413Actual
579040.002022-09-288473Budget
28644178.362024-06-288468Actual
2952776.002024-07-288446Actual
38454215.002025-03-298415Actual
8143200.002022-11-298464Budget
39158113.532025-03-2984112Actual
1019580.002023-01-278463Actual
14524252.002023-05-298413Actual
28610193.512024-06-288428Actual
36247135.002025-01-278416Actual
23823162.002024-02-268415Actual
24204270.782024-02-268418Actual
9867121.002022-12-278467Actual
391857.002022-07-298426Actual
14735168.002023-05-298415Actual
17130264.722023-07-298418Actual
11064251.092023-01-278418Actual
30769315.002024-08-288417Actual
32636448.002024-10-288414Actual
897100.002022-04-288467Budget
2991196.512024-07-2884311Actual
33111352.602024-10-288418Actual
5572123.812022-08-298468Actual
728950.002022-10-298426Budget
31303132.832024-08-2884213Actual
265359.272024-04-2784511Actual
3067949.002024-08-288456Actual
2837378.002024-06-288446Actual
17037196.002023-07-298417Actual

Generated 2025-05-28 17:28:10.184 UTC