[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37002164.412025-01-2784213Actual
10926200.002023-01-278417Budget
28107444.002024-06-288414Actual
14054214.002023-04-288467Actual
256148.212024-03-2884612Actual
255557.142024-03-2884112Actual
3870110.002022-07-298416Actual
9868100.002022-12-278467Budget
9264174.002022-12-278464Actual
21248176.842023-11-298428Actual
978235.932022-04-288418Actual
1866241.002023-09-288473Actual
20875161.002023-11-298465Actual
164778.212023-06-2984612Actual
915621.002022-12-278473Actual
2533130.002022-06-298464Actual
3520444.002024-12-278456Actual
30769315.002024-08-288417Actual
616750.002022-09-288426Budget
1692164.002023-07-298446Actual
3059953.002024-08-288426Actual
3292943.002024-10-288456Actual
8283100.002022-11-298465Budget
284100.002022-04-288464Budget
35507120.972024-12-2784111Actual
2473236.002024-03-288473Actual
2458310.332024-02-2684612Actual
29856165.662024-07-2884111Actual
34296193.512024-11-288468Actual
26305484.422024-04-278418Actual
611894.002022-09-288416Actual
2288125.002022-06-298413Actual
3800673.102025-02-2684112Actual
21220346.542023-11-298418Actual
2532100.002022-06-298464Budget
16654222.002023-07-298414Actual
1244070.002023-03-298463Budget
603112.002022-04-288436Actual
6448240.002022-09-288417Actual
33019353.002024-10-288417Actual
2642690.122024-04-2784111Actual
33676168.002024-11-288463Actual
7240118.002022-10-298416Actual
524590.002022-08-298466Budget
16005218.002023-06-298417Actual
23730195.002024-02-268414Actual
3071275.002024-08-288466Actual
2670179.002022-06-298465Actual
30177164.412024-07-2884213Actual
26837300.002024-05-288413Actual
33584206.522024-10-2884613Actual
36565191.992025-01-278428Actual
167930.002022-05-298426Budget
1111280.002023-01-278428Budget
5977185.002022-09-288415Actual
7629100.002022-10-298467Budget
6263101.002022-09-288446Actual
10596104.002023-01-278416Actual
12707189.002023-03-298415Actual
28965129.482024-06-2884612Actual
3742432.002025-02-268426Actual
3148477.002024-09-278473Actual
2998100.002022-06-298466Budget
31098107.142024-08-2884611Actual
13241100.002023-03-298467Budget
972873.002022-12-278466Actual
27049241.002024-05-288415Actual
3440985.872024-11-2884311Actual
9019100.002022-12-278413Budget
18160246.542023-08-298418Actual
1851314.592023-08-2984612Actual
10518123.002023-01-278465Actual
23229135.932024-01-278428Actual
2148345.442023-11-2984611Actual
7162100.002022-10-298465Budget
205137.142023-10-2984112Actual
2873043.312024-06-2884211Actual
12050200.002023-02-268417Budget
513853.002022-08-298446Actual
20841155.002023-11-298415Actual
1392743.002023-04-288456Actual
5838200.002022-09-288414Budget
29678237.002024-07-288467Actual
19845117.002023-10-298465Actual
24640333.002024-03-288413Actual
5899100.002022-09-288464Budget
9680.002022-04-288463Budget
27458288.972024-05-288428Actual
565194.002022-09-288413Actual
1939326.292023-09-2884511Actual
1064541.002023-01-278426Actual
7161135.002022-10-298465Actual
2650840.122024-04-2784411Actual
1019470.002023-01-278463Budget
8362138.002022-11-298416Actual
4916145.002022-08-298465Actual
509198.002022-08-298436Actual
3512439.002024-12-278426Actual
1390159.002023-04-288446Actual
2479486.002024-03-288464Actual
24887125.002024-03-288465Actual
756100.002022-04-288466Budget
1167100.002022-05-298413Budget
6776100.002022-10-298413Budget
3685682.682025-01-2784112Actual
265359.272024-04-2784511Actual
406149.002022-07-298456Actual
5572123.812022-08-298468Actual
31895316.002024-09-278417Actual
1384725.002023-04-288426Actual
391857.002022-07-298426Actual
17072142.002023-07-298467Actual
6510100.002022-09-288467Budget
841150.002022-11-298426Budget
3553570.972024-12-2784211Actual
31753125.002024-09-278436Actual
69747.002022-04-288456Actual
27082162.002024-05-288465Actual
3517869.002024-12-278446Actual
1166129.002022-05-298413Actual
31037102.892024-08-2884311Actual
21282146.542023-11-298468Actual
743133.002022-10-298456Actual
1131270.002023-02-268463Budget
2004369.002023-10-298466Actual

Generated 2025-05-28 19:46:32.063 UTC