[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3739799.002025-03-038416Actual
4123124.002022-08-038466Actual
6039200.002022-10-038465Budget
30804240.002024-09-028467Actual
616750.002022-10-038426Budget
30266373.002024-09-028413Actual
36154275.002025-02-018415Actual
21220346.542023-12-048418Actual
11501100.002023-03-038464Budget
2502660.002024-04-028446Actual
962568.002023-01-018446Actual
34263245.032024-12-038428Actual
29972102.892024-08-0284611Actual
1131377.002023-03-038463Actual
26245208.002024-05-028467Actual
3854788.002025-04-038416Actual
850665.002022-12-048446Actual
4915200.002022-09-038465Budget
30030103.952024-08-0284112Actual
781895.022022-11-038468Actual
518650.002022-09-038456Budget
20135132.002023-11-038467Actual
907880.002023-01-018463Budget
3967124.002022-08-038436Actual
630942.002022-10-038456Actual
36599184.422025-02-018468Actual
26747208.272024-05-0284213Actual
25000109.002024-04-028436Actual
242631.002022-07-048473Actual
3865467.002025-04-038456Actual
29501136.002024-08-028436Actual
3671276.292025-02-0184311Actual
32399127.572024-10-0284113Actual
6510100.002022-10-038467Budget
2004369.002023-11-038466Actual
6776100.002022-11-038413Budget
5384100.002022-09-038467Budget
10135100.002023-02-018413Budget
5463100.002022-09-038418Budget
32608107.002024-11-028473Actual
1191139.002023-03-038456Actual
2001039.002023-11-038456Actual
507100.002022-05-038416Budget
4262147.002022-08-038467Actual
2022128.002022-06-038467Actual
19718158.002023-11-038414Actual
3334794.382024-11-0284611Actual
38241326.002025-04-038413Actual
1895647.002023-10-038446Actual
3523787.002025-01-018466Actual
6509161.002022-10-038467Actual
6447200.002022-10-038417Budget
1310187.002023-04-038466Actual
26210270.002024-05-028417Actual
37246288.002025-03-038464Actual
2269875.002024-02-018473Actual
7102100.002022-11-038415Budget
26872252.002024-06-028463Actual
11500144.002023-03-038464Actual
978235.932022-05-038418Actual
3654100.002022-08-038464Budget
10741100.002023-02-018446Budget
3792185.002022-08-038465Actual
34617174.172024-12-0384612Actual
33761316.002024-12-038414Actual
18690194.002023-10-038414Actual
8880117.752022-12-048428Actual
2204139.002024-01-018456Actual
9401100.002023-01-018465Budget
9947325.332023-01-018418Actual
1176940.002023-03-038426Budget
3446328.422024-12-0384511Actual
38396200.002025-04-038464Actual
130218.002022-06-038473Actual
34001123.002024-12-038436Actual
37126263.002025-03-038463Actual
2296685.002024-02-018436Actual
2134053.952023-12-0484111Actual
5650100.002022-10-038413Budget
5898115.002022-10-038464Actual
2144910.332023-12-0484511Actual
30479221.002024-09-028415Actual
24887125.002024-04-028465Actual
2728082.002024-06-028466Actual
2288125.002022-07-048413Actual
1490957.002023-06-038446Actual
2603818.002024-05-028426Actual
1223880.002023-03-038428Budget
14019162.002023-05-038417Actual
2846100.002022-07-048436Budget
1384725.002023-05-038426Actual
16654222.002023-08-038414Actual
7630169.002022-11-038467Actual
11865100.002023-03-038446Budget
31547206.002024-10-028464Actual
1998461.002023-11-038446Actual
6636117.752022-10-038428Actual
6215120.002022-10-038436Actual
3140114.002022-07-048467Actual
6216100.002022-10-038436Budget
506118.002022-05-038416Actual
22761101.002024-02-018464Actual
8221100.002022-12-048415Budget
27812189.062024-06-0284612Actual
1411139.002022-06-038464Actual
504246.002022-09-038426Actual
22726189.002024-02-018414Actual
27987350.002024-07-038413Actual
23143232.002024-02-018467Actual
12707189.002023-04-038415Actual
3573550.762025-01-0184212Actual
235219.272024-02-0184112Actual
3218997.572024-10-0284411Actual
167844.002022-06-038426Actual
3791513.532025-03-0384511Actual
25734181.002024-05-028463Actual
29678237.002024-08-028467Actual
32049213.212024-10-028468Actual
3512439.002025-01-018426Actual
19106234.002023-10-038467Actual
7023200.002022-11-038464Budget
425100.002022-05-038465Budget
21162153.002023-12-048467Actual
163094.002022-06-038416Actual
2988436.932024-08-0284211Actual

Generated 2025-06-02 09:01:00.660 UTC