[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17192163.212023-08-038468Actual
34354196.512024-12-0384111Actual
33676168.002024-12-038463Actual
36062433.002025-02-018414Actual
8142155.002022-12-048464Actual
11064251.092023-02-018418Actual
15146126.842023-06-038428Actual
24112211.002024-03-028417Actual
17601202.002023-09-038463Actual
12299110.172023-03-038468Actual
37002164.412025-02-0184213Actual
274897.002022-07-048416Actual
27550159.272024-06-0284111Actual
6039200.002022-10-038465Budget
3862867.002025-04-038446Actual
17566355.002023-09-038413Actual
2763290.122024-06-0284411Actual
1350180.002022-06-038414Actual
907974.002023-01-018463Actual
1310187.002023-04-038466Actual
245512.892024-03-0284212Actual
3603460.002025-02-018473Actual
29972102.892024-08-0284611Actual
25263158.662024-04-028428Actual
7240118.002022-11-038416Actual
36565191.992025-02-018428Actual
25177198.002024-04-028467Actual
15715125.002023-07-048415Actual
683680.002022-11-038463Budget
38837414.732025-04-038418Actual
12049164.002023-03-038417Actual
11113128.362023-02-018428Actual
10320180.002023-02-018414Actual
3139100.002022-07-048467Budget
28347146.002024-07-038436Actual
11439231.002023-03-038414Actual
3573550.762025-01-0184212Actual
2993892.252024-08-0284411Actual
31098107.142024-09-0284611Actual
1019470.002023-02-018463Budget
12112113.002023-03-038467Actual
1535467.782023-06-0384611Actual
11642100.002023-03-038465Budget
2603818.002024-05-028426Actual
2178485.002024-01-018464Actual
20783125.002023-12-048464Actual
30177164.412024-08-0284213Actual
2245877.362024-01-0184611Actual
14524252.002023-06-038413Actual
195115.012023-10-0384212Actual
6962200.002022-11-038414Budget
3290386.002024-11-028446Actual
17130264.722023-08-038418Actual
37034134.592025-02-0184613Actual
3561615.652025-01-0184511Actual
2508581.002024-04-028466Actual
2475200.002022-07-048414Budget
8692155.002022-12-048417Actual
29736425.332024-08-028418Actual
1698088.002023-08-038466Actual
29764176.842024-08-028428Actual
23730195.002024-03-028414Actual
3871100.002022-08-038416Budget
9680.002022-05-038463Budget
2096027.002023-12-048426Actual
18221182.902023-09-038468Actual
34497149.702024-12-0384611Actual
4915200.002022-09-038465Budget
14054214.002023-05-038467Actual
1086107.142022-05-038468Actual
31303132.832024-09-0284213Actual
1890233.002023-10-038426Actual
33173219.272024-11-028468Actual
749180.002022-11-038466Budget
604100.002022-05-038436Budget
31392356.002024-10-028413Actual
289390.002022-07-048446Budget
3742432.002025-03-038426Actual
22853108.002024-02-018465Actual
346766.002022-08-038463Actual
907880.002023-01-018463Budget
27987350.002024-07-038413Actual
37246288.002025-03-038464Actual
1251930.002023-04-038473Budget
38957134.802025-04-0384111Actual
3734200.002022-08-038415Budget
27492184.422024-06-028468Actual
24232146.542024-03-028428Actual
1588955.002023-07-048446Actual
26780141.612024-05-0284613Actual
7101130.002022-11-038415Actual
8362138.002022-12-048416Actual
17778110.002023-09-038415Actual
1827961.402023-09-0384111Actual
12111100.002023-03-038467Budget
4854200.002022-09-038415Budget
15180141.992023-06-038468Actual
2432352.892024-03-0284111Actual
36247135.002025-02-018416Actual
21876105.002024-01-018465Actual
38396200.002025-04-038464Actual
35329254.002025-01-018467Actual
2502660.002024-04-028446Actual
37537104.002025-03-038466Actual
8363100.002022-12-048416Budget
20193279.872023-11-038418Actual
1223880.002023-03-038428Budget
22166194.002024-01-018467Actual
24852122.002024-04-028415Actual
29083132.832024-07-0384613Actual
504350.002022-09-038426Budget
23971105.002024-03-028436Actual
36302125.002025-02-018436Actual
2923282.002024-08-028473Actual
13179148.002023-04-038417Actual
1942657.142023-10-0384611Actual
10055138.962023-01-018468Actual
6697132.902022-10-038468Actual
2724743.002024-06-028456Actual
3654100.002022-08-038464Budget
18067237.002023-09-038417Actual
3172535.002024-10-028426Actual
2057113.532023-11-0384612Actual
35768205.022025-01-0184612Actual
32764250.002024-11-028465Actual

Generated 2025-06-02 17:07:01.845 UTC