[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797831.002023-09-028456Actual
31929280.002024-10-018467Actual
2615159.002024-05-018466Actual
26210270.002024-05-018417Actual
1636136.932023-07-0384611Actual
1086107.142022-05-028468Actual
3067949.002024-09-018456Actual
18188117.752023-09-028428Actual
1350180.002022-06-028414Actual
5511135.932022-09-028428Actual
10694124.002023-01-318436Actual
1223984.422023-03-028428Actual
36479249.002025-01-318467Actual
2749100.002022-07-038416Budget
1490200.002022-06-028415Budget
2603818.002024-05-018426Actual
293951.002022-07-038456Actual
3284929.002024-11-018426Actual
38687103.002025-04-028466Actual
2497218.002024-04-018426Actual
3180550.002024-10-018456Actual
30386326.002024-09-018414Actual
1632712.462023-07-0384511Actual
18605174.002023-10-028463Actual
354436.002022-08-028473Actual
15657125.002023-07-038464Actual
31547206.002024-10-018464Actual
850665.002022-12-038446Actual
24675192.002024-04-018463Actual
12566193.002023-04-028414Actual
7023200.002022-11-028464Budget
23610278.002024-03-018413Actual
3343320.972024-11-0184212Actual
21631268.002023-12-318413Actual
1351200.002022-06-028414Budget
346766.002022-08-028463Actual
20221146.542023-11-028428Actual
3509784.002024-12-318416Actual
5463100.002022-09-028418Budget
1426412.462023-05-0284211Actual
15622155.002023-07-038414Actual
1631100.002022-06-028416Budget
2728082.002024-06-018466Actual
188377.002022-06-028466Actual
3440985.872024-12-0284311Actual
29736425.332024-08-018418Actual
1931213.532023-10-0284211Actual
17813144.002023-09-028465Actual
38865149.572025-04-028428Actual
28903105.022024-07-0284112Actual
220990.002022-06-028468Budget
6963180.002022-11-028414Actual
24887125.002024-04-018465Actual
3139100.002022-07-038467Budget
16654222.002023-08-028414Actual
22761101.002024-01-318464Actual
2001039.002023-11-028456Actual
1186474.002023-03-028446Actual
3668557.142025-01-3184211Actual
23971105.002024-03-018436Actual
34235410.182024-12-028418Actual
30982123.102024-09-0184111Actual
1795248.002023-09-028446Actual
1446711.402023-05-0284612Actual
2837378.002024-07-028446Actual
10321200.002023-01-318414Budget
25699240.002024-05-018413Actual
37091396.002025-03-028413Actual
1139130.002023-03-028473Budget
34911403.002024-12-318414Actual
551090.002022-09-028428Budget
2098899.002023-12-038436Actual
626280.002022-10-028446Budget
8692155.002022-12-038417Actual
2765940.122024-06-0184511Actual
3747892.002025-03-028446Actual
565194.002022-10-028413Actual
34946249.002024-12-318464Actual
27812189.062024-06-0184612Actual
34001123.002024-12-028436Actual
2101200.002022-06-028418Budget
205137.142023-11-0284112Actual
36103.002022-05-028413Actual
28107444.002024-07-028414Actual
579136.002022-10-028473Actual
2473236.002024-04-018473Actual
2609248.002024-05-018446Actual
23143232.002024-01-318467Actual
36062433.002025-01-318414Actual
31895316.002024-10-018417Actual
2443211.402024-03-0184511Actual
28524213.002024-07-028467Actual
1551100.002022-06-028465Budget
29353262.002024-08-018415Actual
1111280.002023-01-318428Budget
19226131.392023-10-028468Actual
26991204.002024-06-018464Actual
69850.002022-05-028456Budget
4123124.002022-08-028466Actual
3455592.252024-12-0284112Actual
1059790.002023-01-318416Budget
1410100.002022-06-028464Budget
2757853.952024-06-0184211Actual
5898115.002022-10-028464Actual
34142333.002024-12-028417Actual
2237130.552023-12-3184211Actual
20783125.002023-12-038464Actual
12628100.002023-04-028464Budget
1435145.442023-05-0284611Actual
3800673.102025-03-0284112Actual
3857453.002025-04-028426Actual
4712196.002022-09-028414Actual
6039200.002022-10-028465Budget
55530.002022-05-028426Budget
1384725.002023-05-028426Actual
1961160.002022-06-028417Actual
4388157.142022-08-028428Actual
21750165.002023-12-318414Actual
8363100.002022-12-038416Budget
7629100.002022-11-028467Budget
636890.002022-10-028466Budget
2944696.002024-08-018416Actual
174785.012023-08-0284212Actual
14054214.002023-05-028467Actual
972873.002022-12-318466Actual

Generated 2025-06-01 06:36:06.535 UTC