[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803419.912025-02-2684212Actual
4995103.002022-08-298416Actual
10320180.002023-01-278414Actual
3405351.002024-11-288456Actual
8143200.002022-11-298464Budget
2100219.272022-05-298418Actual
15537162.002023-06-298463Actual
1523868.852023-05-2984111Actual
242730.002022-06-298473Budget
346670.002022-07-298463Budget
37339208.002025-02-268465Actual
1866241.002023-09-288473Actual
20100224.002023-10-298417Actual
23765151.002024-02-268464Actual
154127.142023-05-2984112Actual
234880.002022-06-298463Budget
962568.002022-12-278446Actual
29764176.842024-07-288428Actual
2101200.002022-05-298418Budget
19106234.002023-09-288467Actual
3523787.002024-12-278466Actual
611894.002022-09-288416Actual
12566193.002023-03-298414Actual
3833354.002025-03-298473Actual
2650840.122024-04-2784411Actual
1801069.002023-08-298466Actual
10380100.002023-01-278464Budget
683680.002022-10-298463Budget
33019353.002024-10-288417Actual
3290386.002024-10-288446Actual
15146126.842023-05-298428Actual
1789828.002023-08-298426Actual
616750.002022-09-288426Budget
4994100.002022-08-298416Budget
32341153.952024-09-2784612Actual
13320200.002023-03-298418Budget
12112113.002023-02-268467Actual
24204270.782024-02-268418Actual
29736425.332024-07-288418Actual
837147.002022-04-288417Actual
28199229.002024-06-288415Actual
2508581.002024-03-288466Actual
506118.002022-04-288416Actual
1848010.332023-08-2984112Actual
11641164.002023-02-268465Actual
5572123.812022-08-298468Actual
35329254.002024-12-278467Actual
21220346.542023-11-298418Actual
29295184.002024-07-288464Actual
3739799.002025-02-268416Actual
3747892.002025-02-268446Actual
29972102.892024-07-2884611Actual
3005823.102024-07-2884212Actual
25235317.752024-03-288418Actual
28292118.002024-06-288416Actual
30266373.002024-08-288413Actual
2193464.002023-12-278416Actual
1998461.002023-10-298446Actual
4340184.422022-07-298418Actual
1078860.002023-01-278456Budget
31037102.892024-08-2884311Actual
37034134.592025-01-2784613Actual
1728100.002022-05-298436Budget
1901483.002023-09-288466Actual
691430.002022-10-298473Budget
978235.932022-04-288418Actual
1026114.722022-04-288428Actual
1630041.192023-06-2984411Actual
25297166.242024-03-288468Actual
30982123.102024-08-2884111Actual
38837414.732025-03-298418Actual
24232146.542024-02-268428Actual
2648144.382024-04-2784311Actual
20875161.002023-11-298465Actual
30177164.412024-07-2884213Actual
36479249.002025-01-278467Actual
1467794.002023-05-298464Actual
513980.002022-08-298446Budget
1936634.802023-09-2884411Actual
23823162.002024-02-268415Actual
19752101.002023-10-298464Actual
850665.002022-11-298446Actual
27550159.272024-05-2884111Actual
579136.002022-09-288473Actual
557180.002022-08-298468Budget
1384725.002023-04-288426Actual
571273.002022-09-288463Actual
6636117.752022-09-288428Actual
11642100.002023-02-268465Budget
27049241.002024-05-288415Actual
21248176.842023-11-298428Actual
21750165.002023-12-278414Actual
26991204.002024-05-288464Actual
20748218.002023-11-298414Actual
841150.002022-11-298426Budget
36565191.992025-01-278428Actual
1842242.252023-08-2984611Actual
2875773.102024-06-2884311Actual
29388189.002024-07-288465Actual
2662812.462024-04-2784112Actual
2435123.102024-02-2684211Actual
10135100.002023-01-278413Budget
29678237.002024-07-288467Actual
3218269.272022-06-298418Actual
37948105.022025-02-2684611Actual
32307109.272024-09-2784112Actual
2538311.402024-03-2884211Actual
1111280.002023-01-278428Budget
7101130.002022-10-298415Actual
795780.002022-11-298463Budget
1529328.422023-05-2984311Actual
16098305.632023-06-298418Actual
326780.002022-06-298428Budget
603112.002022-04-288436Actual
907880.002022-12-278463Budget
1303968.002023-03-298456Actual
6039200.002022-09-288465Budget
27492184.422024-05-288468Actual
31753125.002024-09-278436Actual
12049164.002023-02-268417Actual
4202200.002022-07-298417Budget
13321243.512023-03-298418Actual
5092100.002022-08-298436Budget
636967.002022-09-288466Actual
11500144.002023-02-268464Actual

Generated 2025-05-28 04:53:43.781 UTC