[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343013.532024-02-0184511Actual
9792.002022-05-038463Actual
3015057.392024-08-0284113Actual
9264174.002023-01-018464Actual
2057113.532023-11-0384612Actual
5978200.002022-10-038415Budget
21127160.002023-12-048417Actual
32107149.702024-10-0284111Actual
915730.002023-01-018473Budget
33946116.002024-12-038416Actual
1632712.462023-07-0484511Actual
27693111.402024-06-0284611Actual
1410100.002022-06-038464Budget
3373363.002024-12-038473Actual
30572112.002024-09-028416Actual
15502364.002023-07-048413Actual
29972102.892024-08-0284611Actual
1827961.402023-09-0384111Actual
16534318.002023-08-038413Actual
1933917.782023-10-0384311Actual
3742432.002025-03-038426Actual
1848010.332023-09-0384112Actual
1482881.002023-06-038416Actual
35449216.242025-01-018468Actual
177590.002022-06-038446Budget
220990.002022-06-038468Budget
1893094.002023-10-038436Actual
8363100.002022-12-048416Budget
255826.082024-04-0284212Actual
1382097.002023-05-038416Actual
1523868.852023-06-0384111Actual
1990385.002023-11-038416Actual
25297166.242024-04-028468Actual
17926112.002023-09-038436Actual
6962200.002022-11-038414Budget
8880117.752022-12-048428Actual
31512364.002024-10-028414Actual
663790.002022-10-038428Budget
69850.002022-05-038456Budget
17871100.002023-09-038416Actual
195429.272023-10-0384612Actual
2765940.122024-06-0284511Actual
636890.002022-10-038466Budget
18782108.002023-10-038415Actual
28903105.022024-07-0384112Actual
10846103.002023-02-018466Actual
915621.002023-01-018473Actual
214980.002022-06-038428Budget
36657178.422025-02-0184111Actual
37806114.592025-03-0384111Actual
225200.002022-05-038414Budget
12299110.172023-03-038468Actual
6263101.002022-10-038446Actual
29175182.002024-08-028463Actual
26366187.452024-05-028468Actual
3733147.002022-08-038415Actual
69747.002022-05-038456Actual
17158107.142023-08-038428Actual
9947325.332023-01-018418Actual
466540.002022-09-038473Budget
34497149.702024-12-0384611Actual
29388189.002024-08-028465Actual
1630041.192023-07-0484411Actual
9018110.002023-01-018413Actual
2207478.002024-01-018466Actual
2355311.402024-02-0184612Actual
265359.272024-05-0284511Actual
2955348.002024-08-028456Actual
391857.002022-08-038426Actual
1728100.002022-06-038436Budget
174515.012023-08-0384112Actual
17192163.212023-08-038468Actual
4340184.422022-08-038418Actual
13631137.002023-05-038414Actual
3177971.002024-10-028446Actual
22726189.002024-02-018414Actual
1830712.462023-09-0384211Actual
24265211.692024-03-028468Actual
3635460.002025-02-018456Actual
25951180.002024-05-028465Actual
1580888.002023-07-048416Actual
2692986.002024-06-028473Actual
18817165.002023-10-038465Actual
17730.002022-05-038473Budget
2334936.932024-02-0184211Actual
3673975.232025-02-0184411Actual
25916208.002024-05-028415Actual
1167100.002022-06-038413Budget
3968100.002022-08-038436Budget
2402357.002024-03-028456Actual
2458310.332024-03-0284612Actual
27430357.152024-06-028418Actual
7629100.002022-11-038467Budget
28524213.002024-07-038467Actual
6636117.752022-10-038428Actual
2391699.002024-03-028416Actual
18690194.002023-10-038414Actual
4853190.002022-09-038415Actual
36599184.422025-02-018468Actual
30030103.952024-08-0284112Actual
401580.002022-08-038446Budget
3078200.002022-07-048417Budget
2505229.002024-04-028456Actual
1594869.002023-07-048466Actual
38899195.022025-04-038468Actual
21248176.842023-12-048428Actual
4202200.002022-08-038417Budget
3792185.002022-08-038465Actual
1360379.002023-05-038473Actual
2672064.412024-05-0284113Actual
1686724.002023-08-038426Actual
3918650.762025-04-0384212Actual
22761101.002024-02-018464Actual
26991204.002024-06-028464Actual
1689590.002023-08-038436Actual
28582492.002024-07-038418Actual
30266373.002024-09-028413Actual
3857453.002025-04-038426Actual
2648144.382024-05-0284311Actual
27372223.002024-06-028467Actual
12567200.002023-04-038414Budget
13665134.002023-05-038464Actual
33552127.572024-11-0284213Actual
245247.142024-03-0284112Actual
15146126.842023-06-038428Actual

Generated 2025-06-02 20:20:55.532 UTC