[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36599184.422025-02-048468Actual
27337272.002024-06-058417Actual
6215120.002022-10-068436Actual
1529328.422023-06-0684311Actual
967140.002023-01-048456Budget
1636136.932023-07-0784611Actual
3558972.042025-01-0484411Actual
14114301.092023-05-068418Actual
11439231.002023-03-068414Actual
1382097.002023-05-068416Actual
1733249.702023-08-0684411Actual
194843.952023-10-0684112Actual
34791323.002025-01-048413Actual
2837378.002024-07-068446Actual
10846103.002023-02-048466Actual
1384725.002023-05-068426Actual
30627103.002024-09-058436Actual
1591549.002023-07-078456Actual
4774100.002022-09-068464Budget
29678237.002024-08-058467Actual
2301860.002024-02-048456Actual
1410100.002022-06-068464Budget
31427180.002024-10-058463Actual
1890233.002023-10-068426Actual
32822127.002024-11-058416Actual
1887560.002023-10-068416Actual
2237130.552024-01-0484211Actual
1342990.002023-04-068468Budget
34826191.002025-01-048463Actual
855362.002022-12-078456Actual
2955348.002024-08-058456Actual
75794.002022-05-068466Actual
21282146.542023-12-078468Actual
27693111.402024-06-0584611Actual
195429.272023-10-0684612Actual
31605235.002024-10-058415Actual
32636448.002024-11-058414Actual
10380100.002023-02-048464Budget
9994179.872023-01-048428Actual
9867121.002023-01-048467Actual
30862542.002024-09-058418Actual
29083132.832024-07-0684613Actual
9204220.002023-01-048414Actual
23971105.002024-03-058436Actual
11580182.002023-03-068415Actual
25235317.752024-04-058418Actual
34675134.592024-12-0684113Actual
18160246.542023-09-068418Actual
1898237.002023-10-068456Actual
3340590.122024-11-0584112Actual
24232146.542024-03-058428Actual
2207478.002024-01-048466Actual
894070.002022-12-078468Budget
35329254.002025-01-048467Actual
7240118.002022-11-068416Actual
2670179.002022-07-078465Actual
14643187.002023-06-068414Actual
571370.002022-10-068463Budget
604100.002022-05-068436Budget
27812189.062024-06-0584612Actual
38361395.002025-04-068414Actual
1684098.002023-08-068416Actual
35294307.002025-01-048417Actual
23765151.002024-03-058464Actual
2846100.002022-07-078436Budget
2611177.002022-07-078415Actual
4340184.422022-08-068418Actual
967236.002023-01-048456Actual
36302125.002025-02-048436Actual
3523787.002025-01-048466Actual
14770102.002023-06-068465Actual
1998461.002023-11-068446Actual
1797831.002023-09-068456Actual
29736425.332024-08-058418Actual
38454215.002025-04-068415Actual
3812697.742025-03-0684113Actual
13631137.002023-05-068414Actual
579040.002022-10-068473Budget
17566355.002023-09-068413Actual
38489259.002025-04-068465Actual
7161135.002022-11-068465Actual
17072142.002023-08-068467Actual
29295184.002024-08-058464Actual
9402168.002023-01-048465Actual
1882100.002022-06-068466Budget
20841155.002023-12-078415Actual
1630041.192023-07-0784411Actual
1961160.002022-06-068417Actual
28965129.482024-07-0684612Actual
18102129.002023-09-068467Actual
2728082.002024-06-058466Actual
6697132.902022-10-068468Actual
2399767.002024-03-058446Actual
3512439.002025-01-048426Actual
3015057.392024-08-0584113Actual
3679882.682025-02-0484611Actual
28524213.002024-07-068467Actual
3668557.142025-02-0484211Actual
1304060.002023-04-068456Budget
14142117.752023-05-068428Actual
3871100.002022-08-068416Budget
32307109.272024-10-0584112Actual
738570.002022-11-068446Budget
9946200.002023-01-048418Budget
3458335.872024-12-0684212Actual
1490200.002022-06-068415Budget
2334936.932024-02-0484211Actual
18690194.002023-10-068414Actual
3172535.002024-10-058426Actual
1833433.742023-09-0684311Actual
3750462.002025-03-068456Actual
1532044.382023-06-0684411Actual
1131377.002023-03-068463Actual
7022142.002022-11-068464Actual
2845130.002022-07-078436Actual
33111352.602024-11-058418Actual
781770.002022-11-068468Budget
35415182.902025-01-048428Actual
27049241.002024-06-058415Actual
279625.002022-07-078426Actual
2958684.002024-08-058466Actual
915730.002023-01-048473Budget
3405100.002022-08-068413Budget
10321200.002023-02-048414Budget
2666213.532024-05-0584612Actual

Generated 2025-06-05 19:14:31.014 UTC