[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5839242.002022-10-128414Actual
5092100.002022-09-128436Budget
34734117.042024-12-1284613Actual
6589100.002022-10-128418Budget
17158107.142023-08-128428Actual
616645.002022-10-128426Actual
524590.002022-09-128466Budget
426116.002022-05-128465Actual
2193464.002024-01-108416Actual
738570.002022-11-128446Budget
4341100.002022-08-128418Budget
31929280.002024-10-118467Actual
35415182.902025-01-108428Actual
2337639.062024-02-1084311Actual
2435123.102024-03-1184211Actual
366200.002022-05-128415Budget
27430357.152024-06-118418Actual
967236.002023-01-108456Actual
27195135.002024-06-118436Actual
1019580.002023-02-108463Actual
220990.002022-06-128468Budget
3015057.392024-08-1184113Actual
579136.002022-10-128473Actual
122480.002022-06-128463Budget
29736425.332024-08-118418Actual
1197090.002023-03-128466Budget
3290386.002024-11-118446Actual
35768205.022025-01-1084612Actual
28903105.022024-07-1284112Actual
21127160.002023-12-138417Actual
551090.002022-09-128428Budget
22641168.002024-02-108463Actual
37537104.002025-03-128466Actual
18782108.002023-10-128415Actual
401491.002022-08-128446Actual
20254196.542023-11-128468Actual
2923282.002024-08-118473Actual
1969083.002023-11-128473Actual
2672064.412024-05-1184113Actual
1662688.002023-08-128473Actual
2101200.002022-06-128418Budget
16569180.002023-08-128463Actual
14114301.092023-05-128418Actual
27897204.762024-06-1184213Actual
855362.002022-12-138456Actual
12708200.002023-04-128415Budget
1310090.002023-04-128466Budget
29388189.002024-08-118465Actual
9578100.002023-01-108436Budget
1526611.402023-06-1284211Actual
2988436.932024-08-1184211Actual
1342990.002023-04-128468Budget
915621.002023-01-108473Actual
195115.012023-10-1284212Actual
13725182.002023-05-128415Actual
17730.002022-05-128473Budget
35039162.002025-01-108465Actual
2873043.312024-07-1284211Actual
11500144.002023-03-128464Actual
2458310.332024-03-1184612Actual
20748218.002023-12-138414Actual
7709193.512022-11-128418Actual
21162153.002023-12-138467Actual
1488396.002023-06-128436Actual
2475200.002022-07-138414Budget
11501100.002023-03-128464Budget
5383118.002022-09-128467Actual
9019100.002023-01-108413Budget
2446676.292024-03-1184611Actual
25856161.002024-05-118464Actual
26305484.422024-05-118418Actual
2178485.002024-01-108464Actual
2096027.002023-12-138426Actual
31698108.002024-10-118416Actual
28234220.002024-07-128465Actual
194843.952023-10-1284112Actual
32107149.702024-10-1184111Actual
4853190.002022-09-128415Actual
33111352.602024-11-118418Actual
242631.002022-07-138473Actual
6119100.002022-10-128416Budget
1851314.592023-09-1284612Actual
1117490.002023-02-108468Budget
2072044.002023-12-138473Actual
29175182.002024-08-118463Actual
2881119.912024-07-1284511Actual
30890179.872024-09-118428Actual
3219200.002022-07-138418Budget
8754148.002022-12-138467Actual
1689590.002023-08-128436Actual
17720120.002023-09-128464Actual
626280.002022-10-128446Budget
37091396.002025-03-128413Actual
19845117.002023-11-128465Actual
13320200.002023-04-128418Budget
235219.272024-02-1084112Actual
32671264.002024-11-118464Actual
631050.002022-10-128456Budget
636967.002022-10-128466Actual
3906613.532025-04-1284511Actual
3326140.482022-07-138468Actual
3638792.002025-02-108466Actual
1223984.422023-03-128428Actual
2242548.632024-01-1084411Actual
1244070.002023-04-128463Budget
38276179.002025-04-128463Actual
289291.002022-07-138446Actual
3812697.742025-03-1284113Actual
4448131.392022-08-128468Actual
25699240.002024-05-118413Actual
38837414.732025-04-128418Actual
8221100.002022-12-138415Budget
9205200.002023-01-108414Budget
346670.002022-08-128463Budget
21989111.002024-01-108436Actual
9807200.002023-01-108417Budget
2107086.002023-12-138466Actual
2893122.042024-07-1284212Actual
2724743.002024-06-118456Actual
1551100.002022-06-128465Budget
5898115.002022-10-128464Actual
2269875.002024-02-108473Actual
1789828.002023-09-128426Actual
506118.002022-05-128416Actual
2508581.002024-04-118466Actual

Generated 2025-06-12 02:13:52.692 UTC