[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122592.002022-06-058463Actual
55530.002022-05-058426Budget
18690194.002023-10-058414Actual
27492184.422024-06-048468Actual
37594304.002025-03-058417Actual
29501136.002024-08-048436Actual
38779222.002025-04-058467Actual
2502660.002024-04-048446Actual
31098107.142024-09-0484611Actual
14114301.092023-05-058418Actual
36154275.002025-02-038415Actual
9947325.332023-01-038418Actual
8082218.002022-12-068414Actual
32426201.262024-10-0484213Actual
30266373.002024-09-048413Actual
1684098.002023-08-058416Actual
130330.002022-06-058473Budget
897100.002022-05-058467Budget
34263245.032024-12-058428Actual
1360379.002023-05-058473Actual
32822127.002024-11-048416Actual
1289640.002023-04-058426Budget
2245877.362024-01-0384611Actual
967236.002023-01-038456Actual
2535576.292024-04-0484111Actual
1523868.852023-06-0584111Actual
10694124.002023-02-038436Actual
1969083.002023-11-058473Actual
32307109.272024-10-0484112Actual
19164396.542023-10-058418Actual
2846100.002022-07-068436Budget
10596104.002023-02-038416Actual
163094.002022-06-058416Actual
1019470.002023-02-038463Budget
13430172.302023-04-058468Actual
29353262.002024-08-048415Actual
8692155.002022-12-068417Actual
22224251.092024-01-038418Actual
2474257.002022-07-068414Actual
2254915.652024-01-0384612Actual
242631.002022-07-068473Actual
37246288.002025-03-058464Actual
18570380.002023-10-058413Actual
3898563.532025-04-0584211Actual
23201240.482024-02-038418Actual
31929280.002024-10-048467Actual
2072044.002023-12-068473Actual
20663196.002023-12-068463Actual
65072.002022-05-058446Actual
9680.002022-05-058463Budget
1490200.002022-06-058415Budget
32608107.002024-11-048473Actual
33584206.522024-11-0484613Actual
1027332.002023-02-038473Actual
16098305.632023-07-068418Actual
167930.002022-06-058426Budget
11580182.002023-03-058415Actual
518557.002022-09-058456Actual
36062433.002025-02-038414Actual
15715125.002023-07-068415Actual
5383118.002022-09-058467Actual
11500144.002023-03-058464Actual
2343013.532024-02-0384511Actual
8754148.002022-12-068467Actual
3106484.802024-09-0484411Actual
25699240.002024-05-048413Actual
188377.002022-06-058466Actual
23858143.002024-03-048465Actual
565194.002022-10-058413Actual
37861102.892025-03-0584311Actual
10321200.002023-02-038414Budget
2475200.002022-07-068414Budget
33641293.002024-12-058413Actual
31987411.692024-10-048418Actual
37339208.002025-03-058465Actual
10380100.002023-02-038464Budget
1303968.002023-04-058456Actual
4995103.002022-09-058416Actual
30209134.592024-08-0484613Actual
1284990.002023-04-058416Budget
6963180.002022-11-058414Actual
781895.022022-11-058468Actual
915730.002023-01-038473Budget
972873.002023-01-038466Actual
571273.002022-10-058463Actual
6119100.002022-10-058416Budget
2355311.402024-02-0384612Actual
1078860.002023-02-038456Budget
3213573.102024-10-0484211Actual
2157413.532023-12-0684612Actual
1387570.002023-05-058436Actual
14019162.002023-05-058417Actual
12378107.002023-04-058413Actual
5572123.812022-09-058468Actual
7337100.002022-11-058436Budget
38489259.002025-04-058465Actual
795780.002022-12-068463Budget
2036718.842023-11-0584311Actual
12993100.002023-04-058446Budget
3488379.002025-01-038473Actual
33173219.272024-11-048468Actual
33676168.002024-12-058463Actual
6636117.752022-10-058428Actual
28489404.002024-07-058417Actual
444780.002022-08-058468Budget
1962200.002022-06-058417Budget
15622155.002023-07-068414Actual
108590.002022-05-058468Budget
13725182.002023-05-058415Actual
1310090.002023-04-058466Budget
25235317.752024-04-048418Actual
3078200.002022-07-068417Budget
17130264.722023-08-058418Actual
242730.002022-07-068473Budget
907880.002023-01-038463Budget
3627432.002025-02-038426Actual
3679882.682025-02-0384611Actual
4340184.422022-08-058418Actual
1167100.002022-06-058413Budget
7161135.002022-11-058465Actual
16747160.002023-08-058415Actual
33231160.342024-11-0484111Actual
16569180.002023-08-058463Actual
25916208.002024-05-048415Actual
1435145.442023-05-0584611Actual

Generated 2025-06-04 03:39:48.266 UTC