[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20193279.872023-11-068418Actual
3292943.002024-11-058456Actual
18782108.002023-10-068415Actual
37628271.002025-03-068467Actual
3638792.002025-02-048466Actual
524590.002022-09-068466Budget
1376097.002023-05-068465Actual
9343136.002023-01-048415Actual
284100.002022-05-068464Budget
34142333.002024-12-068417Actual
2787067.922024-06-0584113Actual
2022128.002022-06-068467Actual
23201240.482024-02-048418Actual
11065200.002023-02-048418Budget
36096241.002025-02-048464Actual
15146126.842023-06-068428Actual
3906613.532025-04-0684511Actual
1197178.002023-03-068466Actual
2807981.002024-07-068473Actual
194843.952023-10-0684112Actual
108590.002022-05-068468Budget
1431831.612023-05-0684411Actual
2642690.122024-05-0584111Actual
19845117.002023-11-068465Actual
18724120.002023-10-068464Actual
1580888.002023-07-078416Actual
3397336.002024-12-068426Actual
37339208.002025-03-068465Actual
27082162.002024-06-058465Actual
33467141.192024-11-0584612Actual
2301860.002024-02-048456Actual
6447200.002022-10-068417Budget
1467794.002023-06-068464Actual
33761316.002024-12-068414Actual
30627103.002024-09-058436Actual
29050201.262024-07-0684213Actual
11113128.362023-02-048428Actual
2210145.022022-06-068468Actual
27930211.782024-06-0584613Actual
3405100.002022-08-068413Budget
6263101.002022-10-068446Actual
13320200.002023-04-068418Budget
2612200.002022-07-078415Budget
20100224.002023-11-068417Actual
183889.272023-09-0684511Actual
7897100.002022-12-078413Budget
683793.002022-11-068463Actual
3685682.682025-02-0484112Actual
14054214.002023-05-068467Actual
122592.002022-06-068463Actual
1289640.002023-04-068426Budget
855440.002022-12-078456Budget
279625.002022-07-078426Actual
28347146.002024-07-068436Actual
31987411.692024-10-058418Actual
17601202.002023-09-068463Actual
242730.002022-07-078473Budget
32307109.272024-10-0584112Actual
2763290.122024-06-0584411Actual
3213573.102024-10-0584211Actual
579136.002022-10-068473Actual
3556276.292025-01-0484311Actual
2458310.332024-03-0584612Actual
1789828.002023-09-068426Actual
15025261.002023-06-068417Actual
17926112.002023-09-068436Actual
8880117.752022-12-078428Actual
9344100.002023-01-048415Budget
3632876.002025-02-048446Actual
5839242.002022-10-068414Actual
8362138.002022-12-078416Actual
225165.012024-01-0484112Actual
177483.002022-06-068446Actual
2239839.062024-01-0484311Actual
10596104.002023-02-048416Actual
5650100.002022-10-068413Budget
37748261.692025-03-068468Actual
3101036.932024-09-0584211Actual
2988436.932024-08-0584211Actual
39338190.732025-04-0684613Actual
2958684.002024-08-058466Actual
1961160.002022-06-068417Actual
23645151.002024-03-058463Actual
1893094.002023-10-068436Actual
1251930.002023-04-068473Budget
4915200.002022-09-068465Budget
33053236.002024-11-058467Actual
30177164.412024-08-0584213Actual
182250.002022-06-068456Budget
174515.012023-08-0684112Actual
28610193.512024-07-068428Actual
2878483.742024-07-0684411Actual
22166194.002024-01-048467Actual
36154275.002025-02-048415Actual
4775153.002022-09-068464Actual
1490957.002023-06-068446Actual
9204220.002023-01-048414Actual
2611177.002022-07-078415Actual
10459156.002023-02-048415Actual
7161135.002022-11-068465Actual
1488396.002023-06-068436Actual
1350180.002022-06-068414Actual
8753100.002022-12-078467Budget
669880.002022-10-068468Budget
29388189.002024-08-058465Actual
6216100.002022-10-068436Budget
3139100.002022-07-078467Budget
4994100.002022-09-068416Budget
1284891.002023-04-068416Actual
3405351.002024-12-068456Actual
426116.002022-05-068465Actual
33173219.272024-11-058468Actual
2446676.292024-03-0584611Actual
1686724.002023-08-068426Actual
3673975.232025-02-0484411Actual
2291177.002024-02-048416Actual
3733147.002022-08-068415Actual
6509161.002022-10-068467Actual
3455592.252024-12-0684112Actual
34296193.512024-12-068468Actual
3800673.102025-03-0684112Actual
326780.002022-07-078428Budget
2289100.002022-07-078413Budget
19071233.002023-10-068417Actual
39158113.532025-04-0684112Actual

Generated 2025-06-05 13:39:58.859 UTC