[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27195135.002024-06-118436Actual
9808192.002023-01-108417Actual
1936634.802023-10-1284411Actual
27458288.972024-06-118428Actual
9265200.002023-01-108464Budget
29764176.842024-08-118428Actual
5978200.002022-10-128415Budget
3857453.002025-04-128426Actual
2494562.002024-04-118416Actual
27337272.002024-06-118417Actual
37002164.412025-02-1084213Actual
2139550.762023-12-1384311Actual
39039115.652025-04-1284411Actual
3331360.332024-11-1184411Actual
2881119.912024-07-1284511Actual
34296193.512024-12-128468Actual
6963180.002022-11-128414Actual
32049213.212024-10-118468Actual
102780.002022-05-128428Budget
3326140.482022-07-138468Actual
346766.002022-08-128463Actual
30092150.762024-08-1184612Actual
35387410.182025-01-108418Actual
1583517.002023-07-138426Actual
2831929.002024-07-128426Actual
1529328.422023-06-1284311Actual
33019353.002024-11-118417Actual
3035884.002024-09-118473Actual
2533130.002022-07-138464Actual
2475200.002022-07-138414Budget
30627103.002024-09-118436Actual
7240118.002022-11-128416Actual
2543729.482024-04-1184411Actual
22819145.002024-02-108415Actual
466540.002022-09-128473Budget
28234220.002024-07-128465Actual
743240.002022-11-128456Budget
26305484.422024-05-118418Actual
2101469.002023-12-138446Actual
34177184.002024-12-128467Actual
108590.002022-05-128468Budget
1898237.002023-10-128456Actual
38184239.852025-03-1284613Actual
12378107.002023-04-128413Actual
25000109.002024-04-118436Actual
8459120.002022-12-138436Actual
35449216.242025-01-108468Actual
26210270.002024-05-118417Actual
1360379.002023-05-128473Actual
24887125.002024-04-118465Actual
36975145.112025-02-1084113Actual
17566355.002023-09-128413Actual
39158113.532025-04-1284112Actual
19106234.002023-10-128467Actual
33525122.312024-11-1184113Actual
2402357.002024-03-118456Actual
37100.002022-05-128413Budget
3292943.002024-11-118456Actual
1382097.002023-05-128416Actual
3906613.532025-04-1284511Actual
14524252.002023-06-128413Actual
738477.002022-11-128446Actual
34791323.002025-01-108413Actual
2474257.002022-07-138414Actual
1410100.002022-06-128464Budget
5324142.002022-09-128417Actual
36302125.002025-02-108436Actual
23971105.002024-03-118436Actual
1197090.002023-03-128466Budget
182138.002022-06-128456Actual
3224984.802024-10-1184611Actual
1523868.852023-06-1284111Actual
1251842.002023-04-128473Actual
8612100.002022-12-138466Actual
2958684.002024-08-118466Actual
15750143.002023-07-138465Actual
11173132.902023-02-108468Actual
1882100.002022-06-128466Budget
16040198.002023-07-138467Actual
6263101.002022-10-128446Actual
28107444.002024-07-128414Actual
401580.002022-08-128446Budget
2237130.552024-01-1084211Actual
2093369.002023-12-138416Actual
10460200.002023-02-108415Budget
11065200.002023-02-108418Budget
2343013.532024-02-1084511Actual
6636117.752022-10-128428Actual
8143200.002022-12-138464Budget
6776100.002022-11-128413Budget
7569240.002022-11-128417Actual
3679882.682025-02-1084611Actual
10055138.962023-01-108468Actual
1627331.612023-07-1384311Actual
6040142.002022-10-128465Actual
22224251.092024-01-108418Actual
2148134.422022-06-128428Actual
2337639.062024-02-1084311Actual
2999116.002022-07-138466Actual
9867121.002023-01-108467Actual
8880117.752022-12-138428Actual
23263131.392024-02-108468Actual
36103.002022-05-128413Actual
33796204.002024-12-128464Actual
10741100.002023-02-108446Budget
3561615.652025-01-1084511Actual
36537496.542025-02-108418Actual
1026114.722022-05-128428Actual
850665.002022-12-138446Actual
188377.002022-06-128466Actual
1423657.142023-05-1284111Actual
1895647.002023-10-128446Actual
11818117.002023-03-128436Actual
2998100.002022-07-138466Budget
326780.002022-07-138428Budget
26957309.002024-06-118414Actual
13242158.002023-04-128467Actual
7337100.002022-11-128436Budget
30769315.002024-09-118417Actual
444780.002022-08-128468Budget
1694739.002023-08-128456Actual
22285145.022024-01-108468Actual
1801069.002023-09-128466Actual
22131184.002024-01-108417Actual
1630041.192023-07-1384411Actual

Generated 2025-06-11 12:15:06.391 UTC