[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28141201.002024-06-288464Actual
2837378.002024-06-288446Actual
6448240.002022-09-288417Actual
3438237.992024-11-2884211Actual
12993100.002023-03-298446Budget
3627432.002025-01-278426Actual
16782164.002023-07-298465Actual
3148477.002024-09-278473Actual
2881119.912024-06-2884511Actual
513853.002022-08-298446Actual
3803419.912025-02-2684212Actual
12379100.002023-03-298413Budget
33231160.342024-10-2884111Actual
9481100.002022-12-278416Budget
8083200.002022-11-298414Budget
27550159.272024-05-2884111Actual
13180200.002023-03-298417Budget
11439231.002023-02-268414Actual
35768205.022024-12-2784612Actual
34497149.702024-11-2884611Actual
294050.002022-06-298456Budget
9577117.002022-12-278436Actual
4123124.002022-07-298466Actual
8222160.002022-11-298415Actual
29643329.002024-07-288417Actual
855440.002022-11-298456Budget
2001039.002023-10-298456Actual
36189174.002025-01-278465Actual
2944696.002024-07-288416Actual
21220346.542023-11-298418Actual
1532044.382023-05-2984411Actual
438990.002022-07-298428Budget
1396076.002023-04-288466Actual
8692155.002022-11-298417Actual
2669100.002022-06-298465Budget
27458288.972024-05-288428Actual
1223880.002023-02-268428Budget
738477.002022-10-298446Actual
11580182.002023-02-268415Actual
37091396.002025-02-268413Actual
28582492.002024-06-288418Actual
1580888.002023-06-298416Actual
2998100.002022-06-298466Budget
174785.012023-07-2984212Actual
27693111.402024-05-2884611Actual
3593200.002022-07-298414Budget
2728082.002024-05-288466Actual
3857453.002025-03-298426Actual
6776100.002022-10-298413Budget
25821232.002024-04-278414Actual
1064440.002023-01-278426Budget
1801069.002023-08-298466Actual
32608107.002024-10-288473Actual
23201240.482024-01-278418Actual
36657178.422025-01-2784111Actual
1529328.422023-05-2984311Actual
10741100.002023-01-278446Budget
1662688.002023-07-298473Actual
9264174.002022-12-278464Actual
14142117.752023-04-288428Actual
5572123.812022-08-298468Actual
4854200.002022-08-298415Budget
1559449.002023-06-298473Actual
1621868.852023-06-2984111Actual
12112113.002023-02-268467Actual
3180550.002024-09-278456Actual
9344100.002022-12-278415Budget
1426412.462023-04-2884211Actual
32399127.572024-09-2784113Actual
29736425.332024-07-288418Actual
17192163.212023-07-298468Actual
2541027.362024-03-2884311Actual
55530.002022-04-288426Budget
7630169.002022-10-298467Actual
3558972.042024-12-2784411Actual
1411139.002022-05-298464Actual
3870110.002022-07-298416Actual
10596104.002023-01-278416Actual
10055138.962022-12-278468Actual
2148134.422022-05-298428Actual
14114301.092023-04-288418Actual
3402783.002024-11-288446Actual
3906613.532025-03-2984511Actual
1928468.852023-09-2884111Actual
603112.002022-04-288436Actual
967236.002022-12-278456Actual
2446676.292024-02-2684611Actual
1166129.002022-05-298413Actual
3334794.382024-10-2884611Actual
9680.002022-04-288463Budget
24760189.002024-03-288414Actual
1019470.002023-01-278463Budget
26780141.612024-04-2784613Actual
1990385.002023-10-298416Actual
31929280.002024-09-278467Actual
326780.002022-06-298428Budget
2777924.162024-05-2884212Actual
391950.002022-07-298426Budget
3397336.002024-11-288426Actual
2196127.002023-12-278426Actual
6447200.002022-09-288417Budget
3635460.002025-01-278456Actual
2101200.002022-05-298418Budget
2101469.002023-11-298446Actual
7023200.002022-10-298464Budget
11818117.002023-02-268436Actual
174515.012023-07-2984112Actual
1490200.002022-05-298415Budget
24232146.542024-02-268428Actual
37686385.942025-02-268418Actual
366200.002022-04-288415Budget
9994179.872022-12-278428Actual
29798231.392024-07-288468Actual
30804240.002024-08-288467Actual
17871100.002023-08-298416Actual
34001123.002024-11-288436Actual
167844.002022-05-298426Actual
2301860.002024-01-278456Actual
15060196.002023-05-298467Actual
1523868.852023-05-2984111Actual
5899100.002022-09-288464Budget
31156105.022024-08-2884112Actual
1882100.002022-05-298466Budget
3523787.002024-12-278466Actual
5092100.002022-08-298436Budget

Generated 2025-05-28 19:39:13.843 UTC