[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890233.002023-09-288426Actual
691430.002022-10-298473Budget
22224251.092023-12-278418Actual
38744355.002025-03-298417Actual
571273.002022-09-288463Actual
31392356.002024-09-278413Actual
38779222.002025-03-298467Actual
438990.002022-07-298428Budget
2672064.412024-04-2784113Actual
3455592.252024-11-2884112Actual
36302125.002025-01-278436Actual
1078860.002023-01-278456Budget
551090.002022-08-298428Budget
9481100.002022-12-278416Budget
14558204.002023-05-298463Actual
10596104.002023-01-278416Actual
669880.002022-09-288468Budget
22285145.022023-12-278468Actual
557180.002022-08-298468Budget
3218997.572024-09-2784411Actual
35387410.182024-12-278418Actual
11642100.002023-02-268465Budget
32015226.842024-09-278428Actual
23730195.002024-02-268414Actual
2210145.022022-05-298468Actual
182138.002022-05-298456Actual
36096241.002025-01-278464Actual
2440547.572024-02-2684411Actual
21162153.002023-11-298467Actual
34001123.002024-11-288436Actual
507100.002022-04-288416Budget
2435123.102024-02-2684211Actual
33761316.002024-11-288414Actual
225165.012023-12-2784112Actual
37628271.002025-02-268467Actual
16160211.692023-06-298468Actual
2999116.002022-06-298466Actual
2831929.002024-06-288426Actual
30982123.102024-08-2884111Actual
21989111.002023-12-278436Actual
2878483.742024-06-2884411Actual
32636448.002024-10-288414Actual
5838200.002022-09-288414Budget
33111352.602024-10-288418Actual
35768205.022024-12-2784612Actual
10380100.002023-01-278464Budget
12945107.002023-03-298436Actual
6216100.002022-09-288436Budget
1544514.592023-05-2984612Actual
8753100.002022-11-298467Budget
7240118.002022-10-298416Actual
4202200.002022-07-298417Budget
2538311.402024-03-2884211Actual
30030103.952024-07-2884112Actual
1730530.552023-07-2984311Actual
354436.002022-07-298473Actual
27812189.062024-05-2884612Actual
841150.002022-11-298426Budget
220990.002022-05-298468Budget
4340184.422022-07-298418Actual
2669100.002022-06-298465Budget
29678237.002024-07-288467Actual
35449216.242024-12-278468Actual
3005823.102024-07-2884212Actual
1191139.002023-02-268456Actual
3148477.002024-09-278473Actual
23108196.002024-01-278417Actual
32764250.002024-10-288465Actual
1728100.002022-05-298436Budget
55440.002022-04-288426Actual
28489404.002024-06-288417Actual
215418.212023-11-2984112Actual
34911403.002024-12-278414Actual
15025261.002023-05-298417Actual
5978200.002022-09-288415Budget
27930211.782024-05-2884613Actual
524590.002022-08-298466Budget
1078762.002023-01-278456Actual
37948105.022025-02-2684611Actual
28199229.002024-06-288415Actual
1552114.002022-05-298465Actual
6697132.902022-09-288468Actual
1111280.002023-01-278428Budget
3800673.102025-02-2684112Actual
32049213.212024-09-278468Actual
2666213.532024-04-2784612Actual
22726189.002024-01-278414Actual
6215120.002022-09-288436Actual
2242548.632023-12-2784411Actual
1230090.002023-02-268468Budget
9947325.332022-12-278418Actual
1392743.002023-04-288456Actual
32671264.002024-10-288464Actual
256148.212024-03-2884612Actual
38454215.002025-03-298415Actual
17720120.002023-08-298464Actual
630942.002022-09-288456Actual
2144910.332023-11-2984511Actual
31987411.692024-09-278418Actual
3219200.002022-06-298418Budget
24852122.002024-03-288415Actual
7629100.002022-10-298467Budget
2549760.332024-03-2884611Actual
7709193.512022-10-298418Actual
1827961.402023-08-2984111Actual
17730.002022-04-288473Budget
19164396.542023-09-288418Actual
19718158.002023-10-298414Actual
23610278.002024-02-268413Actual
2394315.002024-02-268426Actual
3331360.332024-10-2884411Actual
39039115.652025-03-2984411Actual
36247135.002025-01-278416Actual
2839960.002024-06-288456Actual
35004297.002024-12-278415Actual
29798231.392024-07-288468Actual
35329254.002024-12-278467Actual
1725064.592023-07-2984111Actual
3582671.432024-12-2784113Actual
2036718.842023-10-2984311Actual
20100224.002023-10-298417Actual
10740105.002023-01-278446Actual
32426201.262024-09-2784213Actual
15118334.422023-05-298418Actual
1739372.042023-07-2984611Actual

Generated 2025-05-28 19:21:06.963 UTC