[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33946116.002024-11-288416Actual
3035884.002024-08-288473Actual
255557.142024-03-2884112Actual
24887125.002024-03-288465Actual
15146126.842023-05-298428Actual
14524252.002023-05-298413Actual
2878483.742024-06-2884411Actual
1733249.702023-07-2984411Actual
16040198.002023-06-298467Actual
38454215.002025-03-298415Actual
354540.002022-07-298473Budget
1166129.002022-05-298413Actual
1384725.002023-04-288426Actual
2201564.002023-12-278446Actual
33111352.602024-10-288418Actual
1026114.722022-04-288428Actual
3870110.002022-07-298416Actual
35039162.002024-12-278465Actual
2134053.952023-11-2984111Actual
30514212.002024-08-288465Actual
2022128.002022-05-298467Actual
1496870.002023-05-298466Actual
30769315.002024-08-288417Actual
29353262.002024-07-288415Actual
14643187.002023-05-298414Actual
27693111.402024-05-2884611Actual
9994179.872022-12-278428Actual
3792185.002022-07-298465Actual
2370236.002024-02-268473Actual
3106484.802024-08-2884411Actual
31929280.002024-09-278467Actual
20135132.002023-10-298467Actual
8083200.002022-11-298414Budget
2993892.252024-07-2884411Actual
5977185.002022-09-288415Actual
1901483.002023-09-288466Actual
32399127.572024-09-2784113Actual
28610193.512024-06-288428Actual
1284990.002023-03-298416Budget
915730.002022-12-278473Budget
34617174.172024-11-2884612Actual
9204220.002022-12-278414Actual
855440.002022-11-298456Budget
28234220.002024-06-288465Actual
38687103.002025-03-298466Actual
3783427.362025-02-2684211Actual
3078200.002022-06-298417Budget
2497218.002024-03-288426Actual
28582492.002024-06-288418Actual
26366187.452024-04-278468Actual
2193464.002023-12-278416Actual
636967.002022-09-288466Actual
289291.002022-06-298446Actual
1998461.002023-10-298446Actual
579040.002022-09-288473Budget
9481100.002022-12-278416Budget
3968100.002022-07-298436Budget
10517100.002023-01-278465Budget
2101469.002023-11-298446Actual
9343136.002022-12-278415Actual
17037196.002023-07-298417Actual
2612200.002022-06-298415Budget
38068205.022025-02-2684612Actual
8460100.002022-11-298436Budget
28141201.002024-06-288464Actual
21162153.002023-11-298467Actual
952850.002022-12-278426Budget
2394315.002024-02-268426Actual
5462311.692022-08-298418Actual
3745299.002025-02-268436Actual
3906613.532025-03-2984511Actual
4527100.002022-08-298413Budget
1423657.142023-04-2884111Actual
2001039.002023-10-298456Actual
17192163.212023-07-298468Actual
3523787.002024-12-278466Actual
183889.272023-08-2984511Actual
17871100.002023-08-298416Actual
3177971.002024-09-278446Actual
346670.002022-07-298463Budget
1197090.002023-02-268466Budget
3213573.102024-09-2784211Actual
894070.002022-11-298468Budget
11818117.002023-02-268436Actual
1686724.002023-07-298426Actual
2609248.002024-04-278446Actual
9480123.002022-12-278416Actual
438990.002022-07-298428Budget
18102129.002023-08-298467Actual
7101130.002022-10-298415Actual
332590.002022-06-298468Budget
507100.002022-04-288416Budget
55530.002022-04-288426Budget
29260327.002024-07-288414Actual
12628100.002023-03-298464Budget
25856161.002024-04-278464Actual
401491.002022-07-298446Actual
32608107.002024-10-288473Actual
39100132.682025-03-2984611Actual
3573550.762024-12-2784212Actual
10381116.002023-01-278464Actual
25297166.242024-03-288468Actual
38899195.022025-03-298468Actual
5898115.002022-09-288464Actual
37748261.692025-02-268468Actual
32636448.002024-10-288414Actual
6636117.752022-09-288428Actual
3520444.002024-12-278456Actual
4916145.002022-08-298465Actual
28347146.002024-06-288436Actual
3791200.002022-07-298465Budget
34263245.032024-11-288428Actual
2538311.402024-03-2884211Actual
11253140.002023-02-268413Actual
2601153.002024-04-278416Actual
279625.002022-06-298426Actual
3812697.742025-02-2684113Actual
32729257.002024-10-288415Actual
11580182.002023-02-268415Actual
1411139.002022-05-298464Actual
962568.002022-12-278446Actual
3685682.682025-01-2784112Actual
1580888.002023-06-298416Actual
36444367.002025-01-278417Actual
39158113.532025-03-2984112Actual

Generated 2025-05-28 06:26:21.895 UTC