[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765835.002023-09-068473Actual
1928468.852023-10-0684111Actual
8362138.002022-12-078416Actual
2722195.002024-06-058446Actual
850770.002022-12-078446Budget
2288125.002022-07-078413Actual
35415182.902025-01-048428Actual
29023106.522024-07-0684113Actual
3685682.682025-02-0484112Actual
626280.002022-10-068446Budget
1551100.002022-06-068465Budget
6588220.782022-10-068418Actual
35294307.002025-01-048417Actual
2196127.002024-01-048426Actual
5384100.002022-09-068467Budget
144098.212023-05-0684112Actual
245247.142024-03-0584112Actual
7102100.002022-11-068415Budget
3440985.872024-12-0684311Actual
2601153.002024-05-058416Actual
33019353.002024-11-058417Actual
2144910.332023-12-0784511Actual
2093369.002023-12-078416Actual
3334794.382024-11-0584611Actual
183889.272023-09-0684511Actual
26245208.002024-05-058467Actual
11642100.002023-03-068465Budget
3071275.002024-09-058466Actual
1197178.002023-03-068466Actual
1284990.002023-04-068416Budget
2502660.002024-04-058446Actual
163094.002022-06-068416Actual
1694739.002023-08-068456Actual
32049213.212024-10-058468Actual
2437831.612024-03-0584311Actual
17778110.002023-09-068415Actual
26780141.612024-05-0584613Actual
11065200.002023-02-048418Budget
15622155.002023-07-078414Actual
27430357.152024-06-058418Actual
32671264.002024-11-058464Actual
1631100.002022-06-068416Budget
425100.002022-05-068465Budget
31156105.022024-09-0584112Actual
7101130.002022-11-068415Actual
39338190.732025-04-0684613Actual
3404113.002022-08-068413Actual
31547206.002024-10-058464Actual
8142155.002022-12-078464Actual
16747160.002023-08-068415Actual
17158107.142023-08-068428Actual
1382097.002023-05-068416Actual
6963180.002022-11-068414Actual
11865100.002023-03-068446Budget
17720120.002023-09-068464Actual
2714086.002024-06-058416Actual
21162153.002023-12-078467Actual
177483.002022-06-068446Actual
65190.002022-05-068446Budget
7630169.002022-11-068467Actual
1299299.002023-04-068446Actual
7338117.002022-11-068436Actual
18782108.002023-10-068415Actual
2201564.002024-01-048446Actual
4712196.002022-09-068414Actual
1384725.002023-05-068426Actual
30572112.002024-09-058416Actual
9994179.872023-01-048428Actual
37002164.412025-02-0484213Actual
31392356.002024-10-058413Actual
513980.002022-09-068446Budget
2004369.002023-11-068466Actual
18102129.002023-09-068467Actual
4262147.002022-08-068467Actual
3783427.362025-03-0684211Actual
285145.002022-05-068464Actual
10740105.002023-02-048446Actual
7241100.002022-11-068416Budget
31895316.002024-10-058417Actual
2289100.002022-07-078413Budget
3397336.002024-12-068426Actual
1489216.002022-06-068415Actual
781770.002022-11-068468Budget
2846100.002022-07-078436Budget
1244070.002023-04-068463Budget
1795248.002023-09-068446Actual
1583517.002023-07-078426Actual
27897204.762024-06-0584213Actual
5323200.002022-09-068417Budget
10741100.002023-02-048446Budget
174785.012023-08-0684212Actual
17686147.002023-09-068414Actual
8612100.002022-12-078466Actual
2998100.002022-07-078466Budget
39305210.032025-04-0684213Actual
38454215.002025-04-068415Actual
34497149.702024-12-0684611Actual
3438237.992024-12-0684211Actual
23971105.002024-03-058436Actual
1176862.002023-03-068426Actual
7337100.002022-11-068436Budget
4388157.142022-08-068428Actual
154127.142023-06-0684112Actual
2777924.162024-06-0584212Actual
412290.002022-08-068466Budget
2096027.002023-12-078426Actual
2611177.002022-07-078415Actual
5462311.692022-09-068418Actual
1435145.442023-05-0684611Actual
2104051.002023-12-078456Actual
2402357.002024-03-058456Actual
728950.002022-11-068426Budget
30030103.952024-08-0584112Actual
21282146.542023-12-078468Actual
35768205.022025-01-0484612Actual
1131270.002023-03-068463Budget
33053236.002024-11-058467Actual
10694124.002023-02-048436Actual
1833433.742023-09-0684311Actual
2944696.002024-08-058416Actual
893991.992022-12-078468Actual
23645151.002024-03-058463Actual
2036718.842023-11-0684311Actual
3219200.002022-07-078418Budget
1529328.422023-06-0684311Actual

Generated 2025-06-05 14:26:21.875 UTC