[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20628333.002023-12-048413Actual
3750462.002025-03-038456Actual
1750914.592023-08-0384612Actual
19106234.002023-10-038467Actual
36917131.612025-02-0184612Actual
31987411.692024-10-028418Actual
1836133.742023-09-0384411Actual
26366187.452024-05-028468Actual
35387410.182025-01-018418Actual
3582671.432025-01-0184113Actual
9994179.872023-01-018428Actual
28234220.002024-07-038465Actual
14735168.002023-06-038415Actual
24204270.782024-03-028418Actual
25856161.002024-05-028464Actual
28022222.002024-07-038463Actual
3148477.002024-10-028473Actual
3139100.002022-07-048467Budget
2669100.002022-07-048465Budget
15502364.002023-07-048413Actual
1489216.002022-06-038415Actual
3438237.992024-12-0384211Actual
3655135.002022-08-038464Actual
21631268.002024-01-018413Actual
513980.002022-09-038446Budget
18724120.002023-10-038464Actual
354540.002022-08-038473Budget
3792185.002022-08-038465Actual
3458335.872024-12-0384212Actual
8753100.002022-12-048467Budget
3446328.422024-12-0384511Actual
20748218.002023-12-048414Actual
34142333.002024-12-038417Actual
3183889.002024-10-028466Actual
14770102.002023-06-038465Actual
861380.002022-12-048466Budget
2947334.002024-08-028426Actual
3833354.002025-04-038473Actual
3290386.002024-11-028446Actual
2763290.122024-06-0284411Actual
12945107.002023-04-038436Actual
11580182.002023-03-038415Actual
35853148.622025-01-0184213Actual
18570380.002023-10-038413Actual
952947.002023-01-018426Actual
1662688.002023-08-038473Actual
9868100.002023-01-018467Budget
2479486.002024-04-028464Actual
25297166.242024-04-028468Actual
4340184.422022-08-038418Actual
6963180.002022-11-038414Actual
22131184.002024-01-018417Actual
2666213.532024-05-0284612Actual
1303968.002023-04-038456Actual
12112113.002023-03-038467Actual
10460200.002023-02-018415Budget
1435145.442023-05-0384611Actual
12379100.002023-04-038413Budget
12049164.002023-03-038417Actual
38744355.002025-04-038417Actual
22252122.302024-01-018428Actual
4775153.002022-09-038464Actual
205403.952023-11-0384212Actual
7338117.002022-11-038436Actual
2474257.002022-07-048414Actual
16160211.692023-07-048468Actual
13242158.002023-04-038467Actual
3216279.482024-10-0284311Actual
20193279.872023-11-038418Actual
1410100.002022-06-038464Budget
32516293.002024-11-028413Actual
32341153.952024-10-0284612Actual
3901263.532025-04-0384311Actual
2042126.292023-11-0384511Actual
255826.082024-04-0284212Actual
11439231.002023-03-038414Actual
17072142.002023-08-038467Actual
401491.002022-08-038446Actual
5323200.002022-09-038417Budget
17192163.212023-08-038468Actual
2370236.002024-03-028473Actual
2601153.002024-05-028416Actual
683680.002022-11-038463Budget
122480.002022-06-038463Budget
31605235.002024-10-028415Actual
8612100.002022-12-048466Actual
10135100.002023-02-018413Budget
17625.002022-05-038473Actual
8283100.002022-12-048465Budget
513853.002022-09-038446Actual
32107149.702024-10-0284111Actual
2239839.062024-01-0184311Actual
144365.012023-05-0384212Actual
406250.002022-08-038456Budget
19633182.002023-11-038463Actual
18188117.752023-09-038428Actual
3512439.002025-01-018426Actual
39220189.062025-04-0384612Actual
1423657.142023-05-0384111Actual
13320200.002023-04-038418Budget
34296193.512024-12-038468Actual
2728082.002024-06-028466Actual
15146126.842023-06-038428Actual
20221146.542023-11-038428Actual
1552114.002022-06-038465Actual
1387570.002023-05-038436Actual
2615159.002024-05-028466Actual
9578100.002023-01-018436Budget
11252100.002023-03-038413Budget
27751116.722024-06-0284112Actual
23765151.002024-03-028464Actual
1176862.002023-03-038426Actual
2724743.002024-06-028456Actual
452694.002022-09-038413Actual
897100.002022-05-038467Budget
6039200.002022-10-038465Budget
1686724.002023-08-038426Actual
12769108.002023-04-038465Actual
4713200.002022-09-038414Budget
2944696.002024-08-028416Actual
14524252.002023-06-038413Actual
2845130.002022-07-048436Actual
3443682.682024-12-0384411Actual
37861102.892025-03-0384311Actual
7756104.112022-11-038428Actual

Generated 2025-06-02 16:47:03.330 UTC