[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32107149.702024-10-0184111Actual
3438237.992024-12-0284211Actual
32551177.002024-11-018463Actual
30514212.002024-09-018465Actual
12111100.002023-03-028467Budget
11579200.002023-03-028415Budget
15750143.002023-07-038465Actual
15622155.002023-07-038414Actual
1895647.002023-10-028446Actual
1284891.002023-04-028416Actual
32608107.002024-11-018473Actual
466436.002022-09-028473Actual
12629156.002023-04-028464Actual
2340347.572024-01-3184411Actual
1591549.002023-07-038456Actual
26333198.052024-05-018428Actual
1686724.002023-08-028426Actual
3331360.332024-11-0184411Actual
636967.002022-10-028466Actual
17072142.002023-08-028467Actual
108590.002022-05-028468Budget
21631268.002023-12-318413Actual
39100132.682025-04-0284611Actual
36917131.612025-01-3184612Actual
3603460.002025-01-318473Actual
37100.002022-05-028413Budget
3071275.002024-09-018466Actual
3343320.972024-11-0184212Actual
11641164.002023-03-028465Actual
2692986.002024-06-018473Actual
17730.002022-05-028473Budget
3148477.002024-10-018473Actual
1827961.402023-09-0284111Actual
11720108.002023-03-028416Actual
2494562.002024-04-018416Actual
9578100.002022-12-318436Budget
841150.002022-12-038426Budget
1993030.002023-11-028426Actual
28702165.662024-07-0284111Actual
2475200.002022-07-038414Budget
182250.002022-06-028456Budget
27195135.002024-06-018436Actual
17158107.142023-08-028428Actual
1019580.002023-01-318463Actual
3870110.002022-08-028416Actual
326780.002022-07-038428Budget
756100.002022-05-028466Budget
9577117.002022-12-318436Actual
18690194.002023-10-028414Actual
3812697.742025-03-0284113Actual
34702152.132024-12-0284213Actual
16098305.632023-07-038418Actual
8083200.002022-12-038414Budget
1588955.002023-07-038446Actual
1933917.782023-10-0284311Actual
2405555.002024-03-018466Actual
3745299.002025-03-028436Actual
10517100.002023-01-318465Budget
35977205.002025-01-318463Actual
3517869.002024-12-318446Actual
22606309.002024-01-318413Actual
22641168.002024-01-318463Actual
2242548.632023-12-3184411Actual
20783125.002023-12-038464Actual
3671276.292025-01-3184311Actual
691430.002022-11-028473Budget
34263245.032024-12-028428Actual
2831929.002024-07-028426Actual
2645439.062024-05-0184211Actual
3221631.612024-10-0184511Actual
37948105.022025-03-0284611Actual
1244166.002023-04-028463Actual
2289100.002022-07-038413Budget
3593200.002022-08-028414Budget
30982123.102024-09-0184111Actual
2432352.892024-03-0184111Actual
1084790.002023-01-318466Budget
1027230.002023-01-318473Budget
29050201.262024-07-0284213Actual
7337100.002022-11-028436Budget
7162100.002022-11-028465Budget
636890.002022-10-028466Budget
13321243.512023-04-028418Actual
20875161.002023-12-038465Actual
1166129.002022-06-028413Actual
1936634.802023-10-0284411Actual
1580888.002023-07-038416Actual
2334936.932024-01-3184211Actual
4853190.002022-09-028415Actual
20841155.002023-12-038415Actual
10741100.002023-01-318446Budget
20135132.002023-11-028467Actual
1526611.402023-06-0284211Actual
23263131.392024-01-318468Actual
616750.002022-10-028426Budget
2201564.002023-12-318446Actual
23823162.002024-03-018415Actual
36565191.992025-01-318428Actual
2873043.312024-07-0284211Actual
1725064.592023-08-0284111Actual
10321200.002023-01-318414Budget
1223984.422023-03-028428Actual
509198.002022-09-028436Actual
3213573.102024-10-0184211Actual
265359.272024-05-0184511Actual
37034134.592025-01-3184613Actual
2535576.292024-04-0184111Actual
164198.212023-07-0384112Actual
401491.002022-08-028446Actual
1059790.002023-01-318416Budget
10596104.002023-01-318416Actual
167844.002022-06-028426Actual
3679882.682025-01-3184611Actual
5092100.002022-09-028436Budget
3520444.002024-12-318456Actual
14054214.002023-05-028467Actual
391950.002022-08-028426Budget
1552114.002022-06-028465Actual
5383118.002022-09-028467Actual
2846100.002022-07-038436Budget
1382097.002023-05-028416Actual
12993100.002023-04-028446Budget
30030103.952024-08-0184112Actual
19106234.002023-10-028467Actual
3402783.002024-12-028446Actual

Generated 2025-06-01 14:50:33.027 UTC