[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12566193.002023-03-298414Actual
897100.002022-04-288467Budget
34702152.132024-11-2884213Actual
28234220.002024-06-288465Actual
20193279.872023-10-298418Actual
21750165.002023-12-278414Actual
1627331.612023-06-2984311Actual
12629156.002023-03-298464Actual
3509784.002024-12-278416Actual
8459120.002022-11-298436Actual
2502660.002024-03-288446Actual
31427180.002024-09-278463Actual
11173132.902023-01-278468Actual
1064440.002023-01-278426Budget
2538311.402024-03-2884211Actual
979200.002022-04-288418Budget
9792.002022-04-288463Actual
466436.002022-08-298473Actual
1887560.002023-09-288416Actual
34142333.002024-11-288417Actual
32307109.272024-09-2784112Actual
2101200.002022-05-298418Budget
9947325.332022-12-278418Actual
1244070.002023-03-298463Budget
1898237.002023-09-288456Actual
3685682.682025-01-2784112Actual
33019353.002024-10-288417Actual
11580182.002023-02-268415Actual
8143200.002022-11-298464Budget
3688420.972025-01-2784212Actual
15502364.002023-06-298413Actual
1580888.002023-06-298416Actual
12628100.002023-03-298464Budget
10693100.002023-01-278436Budget
3015057.392024-07-2884113Actual
3898563.532025-03-2984211Actual
1552114.002022-05-298465Actual
1244166.002023-03-298463Actual
3106484.802024-08-2884411Actual
17601202.002023-08-298463Actual
10517100.002023-01-278465Budget
1727135.002022-05-298436Actual
1284891.002023-03-298416Actual
611894.002022-09-288416Actual
579040.002022-09-288473Budget
30804240.002024-08-288467Actual
2172236.002023-12-278473Actual
25856161.002024-04-278464Actual
245512.892024-02-2684212Actual
3573550.762024-12-2784212Actual
24204270.782024-02-268418Actual
13242158.002023-03-298467Actual
11500144.002023-02-268464Actual
3906613.532025-03-2984511Actual
16126132.902023-06-298428Actual
1167100.002022-05-298413Budget
65190.002022-04-288446Budget
972873.002022-12-278466Actual
20221146.542023-10-298428Actual
2807981.002024-06-288473Actual
32107149.702024-09-2784111Actual
9577117.002022-12-278436Actual
20783125.002023-11-298464Actual
4123124.002022-07-298466Actual
2136829.482023-11-2984211Actual
17730.002022-04-288473Budget
38241326.002025-03-298413Actual
5650100.002022-09-288413Budget
3679882.682025-01-2784611Actual
524590.002022-08-298466Budget
2296685.002024-01-278436Actual
3443682.682024-11-2884411Actual
69850.002022-04-288456Budget
2843299.002024-06-288466Actual
17566355.002023-08-298413Actual
1078860.002023-01-278456Budget
35387410.182024-12-278418Actual
27492184.422024-05-288468Actual
188377.002022-05-298466Actual
7023200.002022-10-298464Budget
27897204.762024-05-2884213Actual
15657125.002023-06-298464Actual
365147.002022-04-288415Actual
2846100.002022-06-298436Budget
30924281.392024-08-288468Actual
8362138.002022-11-298416Actual
1005670.002022-12-278468Budget
2178485.002023-12-278464Actual
22131184.002023-12-278417Actual
12190201.082023-02-268418Actual
2196127.002023-12-278426Actual
3035884.002024-08-288473Actual
2642690.122024-04-2784111Actual
5978200.002022-09-288415Budget
1993030.002023-10-298426Actual
1488396.002023-05-298436Actual
781895.022022-10-298468Actual
743133.002022-10-298456Actual
4261100.002022-07-298467Budget
466540.002022-08-298473Budget
285145.002022-04-288464Actual
102780.002022-04-288428Budget
2107086.002023-11-298466Actual
1939326.292023-09-2884511Actual
4201129.002022-07-298417Actual
1176862.002023-02-268426Actual
30572112.002024-08-288416Actual
2535576.292024-03-2884111Actual
2656944.382024-04-2784611Actual
8754148.002022-11-298467Actual
3284929.002024-10-288426Actual
25263158.662024-03-288428Actual
10926200.002023-01-278417Budget
9808192.002022-12-278417Actual
144098.212023-04-2884112Actual
3750462.002025-02-268456Actual
12770100.002023-03-298465Budget
234880.002022-06-298463Budget
2952776.002024-07-288446Actual
2391699.002024-02-268416Actual
458670.002022-08-298463Budget
366200.002022-04-288415Budget
967236.002022-12-278456Actual
2881119.912024-06-2884511Actual
803527.002022-11-298473Actual

Generated 2025-05-28 04:53:35.896 UTC