[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549760.332024-04-0384611Actual
1961160.002022-06-048417Actual
452694.002022-09-048413Actual
513853.002022-09-048446Actual
16782164.002023-08-048465Actual
3803419.912025-03-0484212Actual
4775153.002022-09-048464Actual
775790.002022-11-048428Budget
1632712.462023-07-0584511Actual
2039443.312023-11-0484411Actual
3404113.002022-08-048413Actual
31987411.692024-10-038418Actual
25177198.002024-04-038467Actual
2288125.002022-07-058413Actual
37002164.412025-02-0284213Actual
29140360.002024-08-038413Actual
3573550.762025-01-0284212Actual
34263245.032024-12-048428Actual
29388189.002024-08-038465Actual
861380.002022-12-058466Budget
3901263.532025-04-0484311Actual
26780141.612024-05-0384613Actual
31640231.002024-10-038465Actual
2210145.022022-06-048468Actual
743133.002022-11-048456Actual
28644178.362024-07-048468Actual
1336980.002023-04-048428Budget
10135100.002023-02-028413Budget
1833433.742023-09-0484311Actual
38184239.852025-03-0484613Actual
11252100.002023-03-048413Budget
2497218.002024-04-038426Actual
579136.002022-10-048473Actual
850770.002022-12-058446Budget
3127678.452024-09-0384113Actual
14643187.002023-06-048414Actual
38837414.732025-04-048418Actual
164465.012023-07-0584212Actual
1559449.002023-07-058473Actual
738477.002022-11-048446Actual
21989111.002024-01-028436Actual
2662812.462024-05-0384112Actual
1580888.002023-07-058416Actual
683680.002022-11-048463Budget
5384100.002022-09-048467Budget
1392743.002023-05-048456Actual
513980.002022-09-048446Budget
2533130.002022-07-058464Actual
10986153.002023-02-028467Actual
4201129.002022-08-048417Actual
12566193.002023-04-048414Actual
11439231.002023-03-048414Actual
1496870.002023-06-048466Actual
803430.002022-12-058473Budget
17926112.002023-09-048436Actual
3592213.002022-08-048414Actual
999590.002023-01-028428Budget
4262147.002022-08-048467Actual
850665.002022-12-058446Actual
4341100.002022-08-048418Budget
31698108.002024-10-038416Actual
1342990.002023-04-048468Budget
225200.002022-05-048414Budget
803527.002022-12-058473Actual
2142247.572023-12-0584411Actual
3015057.392024-08-0384113Actual
39278106.522025-04-0484113Actual
7629100.002022-11-048467Budget
603112.002022-05-048436Actual
8143200.002022-12-058464Budget
3266102.602022-07-058428Actual
32877109.002024-11-038436Actual
36444367.002025-02-028417Actual
10380100.002023-02-028464Budget
3967124.002022-08-048436Actual
195429.272023-10-0484612Actual
38779222.002025-04-048467Actual
3224984.802024-10-0384611Actual
1351200.002022-06-048414Budget
34617174.172024-12-0484612Actual
1431831.612023-05-0484411Actual
24204270.782024-03-038418Actual
2242548.632024-01-0284411Actual
289291.002022-07-058446Actual
10460200.002023-02-028415Budget
3812697.742025-03-0484113Actual
34702152.132024-12-0484213Actual
3067949.002024-09-038456Actual
29083132.832024-07-0484613Actual
1485531.002023-06-048426Actual
30769315.002024-09-038417Actual
13320200.002023-04-048418Budget
38068205.022025-03-0484612Actual
2178485.002024-01-028464Actual
2612200.002022-07-058415Budget
69850.002022-05-048456Budget
972873.002023-01-028466Actual
1735912.462023-08-0484511Actual
12770100.002023-04-048465Budget
1532044.382023-06-0484411Actual
30890179.872024-09-038428Actual
15146126.842023-06-048428Actual
2845130.002022-07-058436Actual
33761316.002024-12-048414Actual
9867121.002023-01-028467Actual
205137.142023-11-0484112Actual
1526611.402023-06-0484211Actual
1730530.552023-08-0484311Actual
3733147.002022-08-048415Actual
38899195.022025-04-048468Actual
27930211.782024-06-0384613Actual
36537496.542025-02-028418Actual
2777924.162024-06-0384212Actual
2042126.292023-11-0484511Actual
19106234.002023-10-048467Actual
9265200.002023-01-028464Budget
3458335.872024-12-0484212Actual
3918650.762025-04-0484212Actual
34497149.702024-12-0484611Actual
571370.002022-10-048463Budget
220990.002022-06-048468Budget
1167100.002022-06-048413Budget
444780.002022-08-048468Budget
15502364.002023-07-058413Actual
20100224.002023-11-048417Actual

Generated 2025-06-03 20:32:23.366 UTC