[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11818117.002023-03-058436Actual
636890.002022-10-058466Budget
1064541.002023-02-038426Actual
3334794.382024-11-0484611Actual
19106234.002023-10-058467Actual
3688420.972025-02-0384212Actual
23143232.002024-02-038467Actual
3373363.002024-12-058473Actual
466436.002022-09-058473Actual
1435145.442023-05-0584611Actual
2549760.332024-04-0484611Actual
34675134.592024-12-0584113Actual
3854788.002025-04-058416Actual
3627432.002025-02-038426Actual
35004297.002025-01-038415Actual
3673975.232025-02-0384411Actual
967140.002023-01-038456Budget
33676168.002024-12-058463Actual
130218.002022-06-058473Actual
2305185.002024-02-038466Actual
1830712.462023-09-0584211Actual
5092100.002022-09-058436Budget
9868100.002023-01-038467Budget
32107149.702024-10-0484111Actual
663790.002022-10-058428Budget
1882100.002022-06-058466Budget
8833199.572022-12-068418Actual
13368128.362023-04-058428Actual
19752101.002023-11-058464Actual
34826191.002025-01-038463Actual
3458335.872024-12-0584212Actual
2875773.102024-07-0584311Actual
15502364.002023-07-068413Actual
2210145.022022-06-058468Actual
2293819.002024-02-038426Actual
2021100.002022-06-058467Budget
1197178.002023-03-058466Actual
38241326.002025-04-058413Actual
274897.002022-07-068416Actual
3512439.002025-01-038426Actual
27930211.782024-06-0484613Actual
406149.002022-08-058456Actual
2807981.002024-07-058473Actual
775790.002022-11-058428Budget
3668557.142025-02-0384211Actual
6509161.002022-10-058467Actual
26305484.422024-05-048418Actual
20135132.002023-11-058467Actual
2757853.952024-06-0484211Actual
2502660.002024-04-048446Actual
1387570.002023-05-058436Actual
1299299.002023-04-058446Actual
8283100.002022-12-068465Budget
571273.002022-10-058463Actual
18067237.002023-09-058417Actual
12049164.002023-03-058417Actual
551090.002022-09-058428Budget
31547206.002024-10-048464Actual
9947325.332023-01-038418Actual
31698108.002024-10-048416Actual
1078762.002023-02-038456Actual
182138.002022-06-058456Actual
850770.002022-12-068446Budget
11173132.902023-02-038468Actual
32671264.002024-11-048464Actual
1931213.532023-10-0584211Actual
32307109.272024-10-0484112Actual
3402783.002024-12-058446Actual
69747.002022-05-058456Actual
37091396.002025-03-058413Actual
224180.002022-05-058414Actual
2662812.462024-05-0484112Actual
1493550.002023-06-058456Actual
10134105.002023-02-038413Actual
9680.002022-05-058463Budget
3573550.762025-01-0384212Actual
13631137.002023-05-058414Actual
23858143.002024-03-048465Actual
16654222.002023-08-058414Actual
13544217.002023-05-058463Actual
2787067.922024-06-0484113Actual
25916208.002024-05-048415Actual
2446676.292024-03-0484611Actual
10380100.002023-02-038464Budget
13179148.002023-04-058417Actual
6636117.752022-10-058428Actual
205403.952023-11-0584212Actual
1893094.002023-10-058436Actual
33641293.002024-12-058413Actual
6963180.002022-11-058414Actual
23229135.932024-02-038428Actual
1027332.002023-02-038473Actual
579136.002022-10-058473Actual
611894.002022-10-058416Actual
803527.002022-12-068473Actual
18724120.002023-10-058464Actual
1544514.592023-06-0584612Actual
37948105.022025-03-0584611Actual
861380.002022-12-068466Budget
2656944.382024-05-0484611Actual
28610193.512024-07-058428Actual
2340347.572024-02-0384411Actual
841150.002022-12-068426Budget
5572123.812022-09-058468Actual
34001123.002024-12-058436Actual
29023106.522024-07-0584113Actual
1632712.462023-07-0684511Actual
1689590.002023-08-058436Actual
2299252.002024-02-038446Actual
4712196.002022-09-058414Actual
7022142.002022-11-058464Actual
1131270.002023-03-058463Budget
4995103.002022-09-058416Actual
406250.002022-08-058456Budget
3857453.002025-04-058426Actual
37126263.002025-03-058463Actual
2196127.002024-01-038426Actual
2579357.002024-05-048473Actual
2104051.002023-12-068456Actual
19192160.182023-10-058428Actual
5898115.002022-10-058464Actual
616750.002022-10-058426Budget
3059953.002024-09-048426Actual
36189174.002025-02-038465Actual
36537496.542025-02-038418Actual

Generated 2025-06-04 05:44:50.686 UTC