[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140114.002022-06-298467Actual
39100132.682025-03-2984611Actual
34702152.132024-11-2884213Actual
29972102.892024-07-2884611Actual
4712196.002022-08-298414Actual
1027332.002023-01-278473Actual
1621868.852023-06-2984111Actual
15060196.002023-05-298467Actual
2988436.932024-07-2884211Actual
3221631.612024-09-2784511Actual
3438237.992024-11-2884211Actual
3592213.002022-07-298414Actual
65072.002022-04-288446Actual
21248176.842023-11-298428Actual
1197178.002023-02-268466Actual
33467141.192024-10-2884612Actual
795780.002022-11-298463Budget
3325959.272024-10-2884211Actual
669880.002022-09-288468Budget
967140.002022-12-278456Budget
36975145.112025-01-2784113Actual
1191260.002023-02-268456Budget
245512.892024-02-2684212Actual
2846100.002022-06-298436Budget
11064251.092023-01-278418Actual
5572123.812022-08-298468Actual
5324142.002022-08-298417Actual
2301860.002024-01-278456Actual
23823162.002024-02-268415Actual
36096241.002025-01-278464Actual
504246.002022-08-298426Actual
412290.002022-07-298466Budget
1552114.002022-05-298465Actual
6962200.002022-10-298414Budget
38779222.002025-03-298467Actual
4774100.002022-08-298464Budget
16747160.002023-07-298415Actual
1251930.002023-03-298473Budget
1727135.002022-05-298436Actual
194843.952023-09-2884112Actual
24265211.692024-02-268468Actual
507100.002022-04-288416Budget
2042126.292023-10-2984511Actual
245247.142024-02-2684112Actual
29643329.002024-07-288417Actual
1186474.002023-02-268446Actual
571370.002022-09-288463Budget
2399767.002024-02-268446Actual
2787067.922024-05-2884113Actual
18690194.002023-09-288414Actual
972980.002022-12-278466Budget
9807200.002022-12-278417Budget
1139018.002023-02-268473Actual
27049241.002024-05-288415Actual
23201240.482024-01-278418Actual
23263131.392024-01-278468Actual
5462311.692022-08-298418Actual
3520444.002024-12-278456Actual
34617174.172024-11-2884612Actual
979200.002022-04-288418Budget
28903105.022024-06-2884112Actual
1197090.002023-02-268466Budget
37091396.002025-02-268413Actual
23971105.002024-02-268436Actual
13180200.002023-03-298417Budget
17625.002022-04-288473Actual
8362138.002022-11-298416Actual
1230090.002023-02-268468Budget
1588955.002023-06-298446Actual
3148477.002024-09-278473Actual
683793.002022-10-298463Actual
3676639.062025-01-2784511Actual
12049164.002023-02-268417Actual
205137.142023-10-2984112Actual
34001123.002024-11-288436Actual
438990.002022-07-298428Budget
2611177.002022-06-298415Actual
743240.002022-10-298456Budget
4201129.002022-07-298417Actual
850770.002022-11-298446Budget
10459156.002023-01-278415Actual
33676168.002024-11-288463Actual
1939326.292023-09-2884511Actual
11253140.002023-02-268413Actual
35004297.002024-12-278415Actual
3183889.002024-09-278466Actual
32307109.272024-09-2784112Actual
15622155.002023-06-298414Actual
2991196.512024-07-2884311Actual
39220189.062025-03-2984612Actual
743133.002022-10-298456Actual
7101130.002022-10-298415Actual
20254196.542023-10-298468Actual
5384100.002022-08-298467Budget
1489216.002022-05-298415Actual
9577117.002022-12-278436Actual
22606309.002024-01-278413Actual
2072044.002023-11-298473Actual
26210270.002024-04-278417Actual
20875161.002023-11-298465Actual
391950.002022-07-298426Budget
32608107.002024-10-288473Actual
25297166.242024-03-288468Actual
749073.002022-10-298466Actual
15537162.002023-06-298463Actual
3906613.532025-03-2984511Actual
12112113.002023-02-268467Actual
9343136.002022-12-278415Actual
326780.002022-06-298428Budget
10321200.002023-01-278414Budget
3059953.002024-08-288426Actual
1842242.252023-08-2984611Actual
13631137.002023-04-288414Actual
888190.002022-11-298428Budget
26780141.612024-04-2784613Actual
23229135.932024-01-278428Actual
13241100.002023-03-298467Budget
13725182.002023-04-288415Actual
4915200.002022-08-298465Budget
5650100.002022-09-288413Budget
1797831.002023-08-298456Actual
21876105.002023-12-278465Actual
28524213.002024-06-288467Actual
31753125.002024-09-278436Actual
18817165.002023-09-288465Actual

Generated 2025-05-28 06:43:26.898 UTC