[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218269.272022-06-088418Actual
3325959.272024-10-0784211Actual
10740105.002023-01-068446Actual
9204220.002022-12-068414Actual
1591549.002023-06-088456Actual
34354196.512024-11-0784111Actual
1990385.002023-10-088416Actual
30862542.002024-08-078418Actual
1686724.002023-07-088426Actual
354540.002022-07-088473Budget
26991204.002024-05-078464Actual
183889.272023-08-0884511Actual
743133.002022-10-088456Actual
12049164.002023-02-058417Actual
3458335.872024-11-0784212Actual
29175182.002024-07-078463Actual
25297166.242024-03-078468Actual
1084790.002023-01-068466Budget
11252100.002023-02-058413Budget
3742432.002025-02-058426Actual
1186474.002023-02-058446Actual
12707189.002023-03-088415Actual
346670.002022-07-088463Budget
3857453.002025-03-088426Actual
17686147.002023-08-088414Actual
20783125.002023-11-088464Actual
952947.002022-12-068426Actual
130330.002022-05-088473Budget
557180.002022-08-088468Budget
1396076.002023-04-078466Actual
69747.002022-04-078456Actual
3077222.002022-06-088417Actual
326780.002022-06-088428Budget
888190.002022-11-088428Budget
36103.002022-04-078413Actual
15622155.002023-06-088414Actual
9018110.002022-12-068413Actual
2656944.382024-04-0684611Actual
3582671.432024-12-0684113Actual
23143232.002024-01-068467Actual
1830712.462023-08-0884211Actual
1423657.142023-04-0784111Actual
3397336.002024-11-078426Actual
29023106.522024-06-0784113Actual
144098.212023-04-0784112Actual
22285145.022023-12-068468Actual
3792185.002022-07-088465Actual
24640333.002024-03-078413Actual
3750462.002025-02-058456Actual
18690194.002023-09-078414Actual
2093369.002023-11-088416Actual
29678237.002024-07-078467Actual
1496870.002023-05-088466Actual
8221100.002022-11-088415Budget
35387410.182024-12-068418Actual
6510100.002022-09-078467Budget
10693100.002023-01-068436Budget
11113128.362023-01-068428Actual
1078762.002023-01-068456Actual
2193464.002023-12-068416Actual
27082162.002024-05-078465Actual
2666213.532024-04-0684612Actual
10381116.002023-01-068464Actual
4916145.002022-08-088465Actual
13665134.002023-04-078464Actual
2845130.002022-06-088436Actual
743240.002022-10-088456Budget
18188117.752023-08-088428Actual
13725182.002023-04-078415Actual
30266373.002024-08-078413Actual
34702152.132024-11-0784213Actual
8083200.002022-11-088414Budget
5383118.002022-08-088467Actual
27693111.402024-05-0784611Actual
2944696.002024-07-078416Actual
3783427.362025-02-0584211Actual
34675134.592024-11-0784113Actual
32341153.952024-09-0684612Actual
2254915.652023-12-0684612Actual
1139130.002023-02-058473Budget
18160246.542023-08-088418Actual
426116.002022-04-078465Actual
32049213.212024-09-068468Actual
1064541.002023-01-068426Actual
6216100.002022-09-078436Budget
5839242.002022-09-078414Actual
6509161.002022-09-078467Actual
9205200.002022-12-068414Budget
1392743.002023-04-078456Actual
32516293.002024-10-078413Actual
897100.002022-04-078467Budget
23263131.392024-01-068468Actual
37246288.002025-02-058464Actual
2893122.042024-06-0784212Actual
12629156.002023-03-088464Actual
32608107.002024-10-078473Actual
17601202.002023-08-088463Actual
3127678.452024-08-0784113Actual
636890.002022-09-078466Budget
2305185.002024-01-068466Actual
1176862.002023-02-058426Actual
2502660.002024-03-078446Actual
5511135.932022-08-088428Actual
2045541.192023-10-0884611Actual
39100132.682025-03-0884611Actual
21162153.002023-11-088467Actual
1630041.192023-06-0884411Actual
2475200.002022-06-088414Budget
1842242.252023-08-0884611Actual
17192163.212023-07-088468Actual
3340590.122024-10-0784112Actual
10135100.002023-01-068413Budget
1559449.002023-06-088473Actual
1928468.852023-09-0784111Actual
31605235.002024-09-068415Actual
14643187.002023-05-088414Actual
2873043.312024-06-0784211Actual
34617174.172024-11-0784612Actual
27492184.422024-05-078468Actual
2543729.482024-03-0784411Actual
1594869.002023-06-088466Actual
1750914.592023-07-0884612Actual
841047.002022-11-088426Actual
2538311.402024-03-0784211Actual
518650.002022-08-088456Budget

Generated 2025-05-08 02:57:34.765 UTC