[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7569240.002022-11-028417Actual
14770102.002023-06-028465Actual
16689105.002023-08-028464Actual
29856165.662024-08-0184111Actual
2837378.002024-07-028446Actual
30386326.002024-09-018414Actual
1893094.002023-10-028436Actual
1559449.002023-07-038473Actual
22641168.002024-01-318463Actual
31987411.692024-10-018418Actual
30769315.002024-09-018417Actual
728856.002022-11-028426Actual
9018110.002022-12-318413Actual
11501100.002023-03-028464Budget
23858143.002024-03-018465Actual
2765940.122024-06-0184511Actual
1795248.002023-09-028446Actual
25297166.242024-04-018468Actual
366200.002022-05-028415Budget
31640231.002024-10-018465Actual
17730.002022-05-028473Budget
18570380.002023-10-028413Actual
3739799.002025-03-028416Actual
1342990.002023-04-028468Budget
242730.002022-07-038473Budget
27492184.422024-06-018468Actual
36103.002022-05-028413Actual
30890179.872024-09-018428Actual
2508581.002024-04-018466Actual
2172236.002023-12-318473Actual
17037196.002023-08-028417Actual
37100.002022-05-028413Budget
6215120.002022-10-028436Actual
365147.002022-05-028415Actual
3284929.002024-11-018426Actual
33111352.602024-11-018418Actual
3148477.002024-10-018473Actual
17158107.142023-08-028428Actual
205137.142023-11-0284112Actual
25734181.002024-05-018463Actual
34675134.592024-12-0284113Actual
4995103.002022-09-028416Actual
3512439.002024-12-318426Actual
3177971.002024-10-018446Actual
1692164.002023-08-028446Actual
13180200.002023-04-028417Budget
29353262.002024-08-018415Actual
952947.002022-12-318426Actual
2479486.002024-04-018464Actual
16040198.002023-07-038467Actual
32822127.002024-11-018416Actual
279625.002022-07-038426Actual
7337100.002022-11-028436Budget
34235410.182024-12-028418Actual
4388157.142022-08-028428Actual
29972102.892024-08-0184611Actual
17926112.002023-09-028436Actual
2998100.002022-07-038466Budget
18817165.002023-10-028465Actual
10460200.002023-01-318415Budget
1186474.002023-03-028446Actual
749180.002022-11-028466Budget
630942.002022-10-028456Actual
12050200.002023-03-028417Budget
1064440.002023-01-318426Budget
841047.002022-12-038426Actual
7630169.002022-11-028467Actual
9264174.002022-12-318464Actual
1801069.002023-09-028466Actual
3792185.002022-08-028465Actual
2645439.062024-05-0184211Actual
13725182.002023-05-028415Actual
1627331.612023-07-0384311Actual
2237130.552023-12-3184211Actual
4201129.002022-08-028417Actual
838200.002022-05-028417Budget
1493550.002023-06-028456Actual
2101200.002022-06-028418Budget
17601202.002023-09-028463Actual
29678237.002024-08-018467Actual
3509784.002024-12-318416Actual
1735912.462023-08-0284511Actual
4854200.002022-09-028415Budget
234880.002022-07-038463Budget
3015057.392024-08-0184113Actual
1789828.002023-09-028426Actual
4713200.002022-09-028414Budget
34001123.002024-12-028436Actual
3865467.002025-04-028456Actual
289390.002022-07-038446Budget
3405100.002022-08-028413Budget
31605235.002024-10-018415Actual
1131377.002023-03-028463Actual
235219.272024-01-3184112Actual
39305210.032025-04-0284213Actual
10459156.002023-01-318415Actual
9480123.002022-12-318416Actual
1289736.002023-04-028426Actual
29388189.002024-08-018465Actual
1167100.002022-06-028413Budget
24852122.002024-04-018415Actual
604100.002022-05-028436Budget
17871100.002023-09-028416Actual
2346356.082024-01-3184611Actual
893991.992022-12-038468Actual
775790.002022-11-028428Budget
22819145.002024-01-318415Actual
1197178.002023-03-028466Actual
20875161.002023-12-038465Actual
3328665.652024-11-0184311Actual
23765151.002024-03-018464Actual
11579200.002023-03-028415Budget
8833199.572022-12-038418Actual
39100132.682025-04-0284611Actual
37246288.002025-03-028464Actual
743133.002022-11-028456Actual
18188117.752023-09-028428Actual
2098899.002023-12-038436Actual
32015226.842024-10-018428Actual
1998461.002023-11-028446Actual
23143232.002024-01-318467Actual
2340347.572024-01-3184411Actual
2716739.002024-06-018426Actual
2533130.002022-07-038464Actual
36537496.542025-01-318418Actual

Generated 2025-06-01 14:53:22.519 UTC