[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
611894.002022-09-278416Actual
33888239.002024-11-278465Actual
29023106.522024-06-2784113Actual
518557.002022-08-288456Actual
841047.002022-11-288426Actual
37594304.002025-02-258417Actual
1166129.002022-05-288413Actual
4854200.002022-08-288415Budget
7240118.002022-10-288416Actual
3292943.002024-10-278456Actual
3067949.002024-08-278456Actual
21162153.002023-11-288467Actual
2134053.952023-11-2884111Actual
897100.002022-04-278467Budget
616750.002022-09-278426Budget
35294307.002024-12-268417Actual
10321200.002023-01-268414Budget
2142247.572023-11-2884411Actual
1435145.442023-04-2784611Actual
38241326.002025-03-288413Actual
24232146.542024-02-258428Actual
28965129.482024-06-2784612Actual
2662812.462024-04-2684112Actual
7629100.002022-10-288467Budget
5839242.002022-09-278414Actual
289291.002022-06-288446Actual
29175182.002024-07-278463Actual
28702165.662024-06-2784111Actual
1303968.002023-03-288456Actual
803527.002022-11-288473Actual
10985100.002023-01-268467Budget
6215120.002022-09-278436Actual
8363100.002022-11-288416Budget
18690194.002023-09-278414Actual
7709193.512022-10-288418Actual
22285145.022023-12-268468Actual
1933917.782023-09-2784311Actual
855440.002022-11-288456Budget
18221182.902023-08-288468Actual
37628271.002025-02-258467Actual
2947334.002024-07-278426Actual
279730.002022-06-288426Budget
28903105.022024-06-2784112Actual
2096027.002023-11-288426Actual
979200.002022-04-278418Budget
3747892.002025-02-258446Actual
1939326.292023-09-2784511Actual
1360379.002023-04-278473Actual
16126132.902023-06-288428Actual
27492184.422024-05-278468Actual
8142155.002022-11-288464Actual
2612200.002022-06-288415Budget
6039200.002022-09-278465Budget
174515.012023-07-2884112Actual
12708200.002023-03-288415Budget
1411139.002022-05-288464Actual
2837378.002024-06-278446Actual
2714086.002024-05-278416Actual
2201564.002023-12-268446Actual
8222160.002022-11-288415Actual
3688420.972025-01-2684212Actual
3582671.432024-12-2684113Actual
5898115.002022-09-278464Actual
38899195.022025-03-288468Actual
5324142.002022-08-288417Actual
3224984.802024-09-2684611Actual
7241100.002022-10-288416Budget
2172236.002023-12-268473Actual
177483.002022-05-288446Actual
12049164.002023-02-258417Actual
2648144.382024-04-2684311Actual
28199229.002024-06-278415Actual
39039115.652025-03-2884411Actual
21282146.542023-11-288468Actual
406149.002022-07-288456Actual
36657178.422025-01-2684111Actual
22166194.002023-12-268467Actual
38957134.802025-03-2884111Actual
31605235.002024-09-268415Actual
34235410.182024-11-278418Actual
38489259.002025-03-288465Actual
1887560.002023-09-278416Actual
12629156.002023-03-288464Actual
13179148.002023-03-288417Actual
27430357.152024-05-278418Actual
17686147.002023-08-288414Actual
36154275.002025-01-268415Actual
29353262.002024-07-278415Actual
242631.002022-06-288473Actual
8691200.002022-11-288417Budget
32729257.002024-10-278415Actual
1026114.722022-04-278428Actual
37806114.592025-02-2584111Actual
26780141.612024-04-2684613Actual
13725182.002023-04-278415Actual
2952776.002024-07-278446Actual
18782108.002023-09-278415Actual
20221146.542023-10-288428Actual
3326140.482022-06-288468Actual
26305484.422024-04-268418Actual
35768205.022024-12-2684612Actual
2508581.002024-03-278466Actual
289390.002022-06-288446Budget
2998100.002022-06-288466Budget
19071233.002023-09-278417Actual
7897100.002022-11-288413Budget
30804240.002024-08-278467Actual
30421273.002024-08-278464Actual
838200.002022-04-278417Budget
9946200.002022-12-268418Budget
33053236.002024-10-278467Actual
2473236.002024-03-278473Actual
25734181.002024-04-268463Actual
663790.002022-09-278428Budget
6510100.002022-09-278467Budget
20841155.002023-11-288415Actual
215418.212023-11-2884112Actual
2494562.002024-03-278416Actual
3627432.002025-01-268426Actual
2763290.122024-05-2784411Actual
3402783.002024-11-278446Actual
6588220.782022-09-278418Actual
915621.002022-12-268473Actual
11580182.002023-02-258415Actual
401580.002022-07-288446Budget

Generated 2025-05-28 02:42:57.307 UTC