[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636136.932023-06-0884611Actual
1027230.002023-01-068473Budget
749180.002022-10-088466Budget
12945107.002023-03-088436Actual
69747.002022-04-078456Actual
7241100.002022-10-088416Budget
31098107.142024-08-0784611Actual
30572112.002024-08-078416Actual
1833433.742023-08-0884311Actual
2096027.002023-11-088426Actual
32636448.002024-10-078414Actual
2873043.312024-06-0784211Actual
11252100.002023-02-058413Budget
850770.002022-11-088446Budget
571273.002022-09-078463Actual
36103.002022-04-078413Actual
2601153.002024-04-068416Actual
2993892.252024-07-0784411Actual
9807200.002022-12-068417Budget
2670179.002022-06-088465Actual
32671264.002024-10-078464Actual
13665134.002023-04-078464Actual
30266373.002024-08-078413Actual
6040142.002022-09-078465Actual
37861102.892025-02-0584311Actual
265359.272024-04-0684511Actual
2749100.002022-06-088416Budget
7338117.002022-10-088436Actual
2355311.402024-01-0684612Actual
27693111.402024-05-0784611Actual
194843.952023-09-0784112Actual
31392356.002024-09-068413Actual
2535576.292024-03-0784111Actual
1387570.002023-04-078436Actual
2999116.002022-06-088466Actual
25263158.662024-03-078428Actual
738477.002022-10-088446Actual
33854209.002024-11-078415Actual
31987411.692024-09-068418Actual
22819145.002024-01-068415Actual
36479249.002025-01-068467Actual
26305484.422024-04-068418Actual
3284929.002024-10-078426Actual
1117490.002023-01-068468Budget
16126132.902023-06-088428Actual
29764176.842024-07-078428Actual
10846103.002023-01-068466Actual
2210145.022022-05-088468Actual
8083200.002022-11-088414Budget
12378107.002023-03-088413Actual
509198.002022-08-088436Actual
14643187.002023-05-088414Actual
23971105.002024-02-058436Actual
33552127.572024-10-0784213Actual
1535467.782023-05-0884611Actual
32516293.002024-10-078413Actual
444780.002022-07-088468Budget
37748261.692025-02-058468Actual
13180200.002023-03-088417Budget
1559449.002023-06-088473Actual
32399127.572024-09-0684113Actual
683680.002022-10-088463Budget
2437831.612024-02-0584311Actual
12993100.002023-03-088446Budget
188377.002022-05-088466Actual
1490200.002022-05-088415Budget
907974.002022-12-068463Actual
2057113.532023-10-0884612Actual
30092150.762024-07-0784612Actual
391950.002022-07-088426Budget
28903105.022024-06-0784112Actual
28234220.002024-06-078465Actual
2293819.002024-01-068426Actual
1848010.332023-08-0884112Actual
27049241.002024-05-078415Actual
39338190.732025-03-0884613Actual
55530.002022-04-078426Budget
8283100.002022-11-088465Budget
30627103.002024-08-078436Actual
163094.002022-05-088416Actual
1431831.612023-04-0784411Actual
34354196.512024-11-0784111Actual
11818117.002023-02-058436Actual
579136.002022-09-078473Actual
1990385.002023-10-088416Actual
3172535.002024-09-068426Actual
2692986.002024-05-078473Actual
3901263.532025-03-0884311Actual
13179148.002023-03-088417Actual
35004297.002024-12-068415Actual
4123124.002022-07-088466Actual
289390.002022-06-088446Budget
3517869.002024-12-068446Actual
1167100.002022-05-088413Budget
2543729.482024-03-0784411Actual
24204270.782024-02-058418Actual
11579200.002023-02-058415Budget
16747160.002023-07-088415Actual
1893094.002023-09-078436Actual
19226131.392023-09-078468Actual
2101200.002022-05-088418Budget
27430357.152024-05-078418Actual
1289640.002023-03-088426Budget
23823162.002024-02-058415Actual
28489404.002024-06-078417Actual
2443211.402024-02-0584511Actual
225165.012023-12-0684112Actual
29856165.662024-07-0784111Actual
1223984.422023-02-058428Actual
15715125.002023-06-088415Actual
3334794.382024-10-0784611Actual
12191200.002023-02-058418Budget
274897.002022-06-088416Actual
36302125.002025-01-068436Actual
2662812.462024-04-0684112Actual
1962200.002022-05-088417Budget
3854788.002025-03-088416Actual
1583517.002023-06-088426Actual
31037102.892024-08-0784311Actual
2237130.552023-12-0684211Actual
1594869.002023-06-088466Actual
8459120.002022-11-088436Actual
1993030.002023-10-088426Actual
195115.012023-09-0784212Actual
2440547.572024-02-0584411Actual

Generated 2025-05-07 11:06:13.351 UTC