[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242548.632024-01-1184411Actual
1197178.002023-03-138466Actual
8222160.002022-12-148415Actual
36062433.002025-02-118414Actual
507100.002022-05-138416Budget
26957309.002024-06-128414Actual
36917131.612025-02-1184612Actual
13665134.002023-05-138464Actual
663790.002022-10-138428Budget
11065200.002023-02-118418Budget
33641293.002024-12-138413Actual
412290.002022-08-138466Budget
8692155.002022-12-148417Actual
2958684.002024-08-128466Actual
2148345.442023-12-1484611Actual
32399127.572024-10-1284113Actual
1739372.042023-08-1384611Actual
3688420.972025-02-1184212Actual
13631137.002023-05-138414Actual
225165.012024-01-1184112Actual
225200.002022-05-138414Budget
1461538.002023-06-138473Actual
35004297.002025-01-118415Actual
466540.002022-09-138473Budget
9994179.872023-01-118428Actual
32107149.702024-10-1284111Actual
2947334.002024-08-128426Actual
285145.002022-05-138464Actual
1730530.552023-08-1384311Actual
1939326.292023-10-1384511Actual
2837378.002024-07-138446Actual
749180.002022-11-138466Budget
4775153.002022-09-138464Actual
36657178.422025-02-1184111Actual
326780.002022-07-148428Budget
2716739.002024-06-128426Actual
2022128.002022-06-138467Actual
915730.002023-01-118473Budget
25916208.002024-05-128415Actual
3553570.972025-01-1184211Actual
10517100.002023-02-118465Budget
2831929.002024-07-138426Actual
9265200.002023-01-118464Budget
12379100.002023-04-138413Budget
11253140.002023-03-138413Actual
9680.002022-05-138463Budget
775790.002022-11-138428Budget
163094.002022-06-138416Actual
6119100.002022-10-138416Budget
34617174.172024-12-1384612Actual
2039443.312023-11-1384411Actual
5650100.002022-10-138413Budget
9792.002022-05-138463Actual
2148134.422022-06-138428Actual
24232146.542024-03-128428Actual
26210270.002024-05-128417Actual
27930211.782024-06-1284613Actual
3679882.682025-02-1184611Actual
2144910.332023-12-1484511Actual
3833354.002025-04-138473Actual
2543729.482024-04-1284411Actual
9018110.002023-01-118413Actual
10926200.002023-02-118417Budget
2332156.082024-02-1184111Actual
28610193.512024-07-138428Actual
31303132.832024-09-1284213Actual
3718380.002025-03-138473Actual
2370236.002024-03-128473Actual
1890233.002023-10-138426Actual
29175182.002024-08-128463Actual
3792185.002022-08-138465Actual
18817165.002023-10-138465Actual
8221100.002022-12-148415Budget
20748218.002023-12-148414Actual
8833199.572022-12-148418Actual
65072.002022-05-138446Actual
5898115.002022-10-138464Actual
3218269.272022-07-148418Actual
30209134.592024-08-1284613Actual
30627103.002024-09-128436Actual
1489216.002022-06-138415Actual
7569240.002022-11-138417Actual
636890.002022-10-138466Budget
1304060.002023-04-138456Budget
11818117.002023-03-138436Actual
24760189.002024-04-128414Actual
1995897.002023-11-138436Actual
30266373.002024-09-128413Actual
2031276.292023-11-1384111Actual
13725182.002023-05-138415Actual
1684098.002023-08-138416Actual
33854209.002024-12-138415Actual
1990385.002023-11-138416Actual
17037196.002023-08-138417Actual
2245877.362024-01-1184611Actual
30421273.002024-09-128464Actual
32608107.002024-11-128473Actual
245512.892024-03-1284212Actual
855362.002022-12-148456Actual
1303968.002023-04-138456Actual
354540.002022-08-138473Budget
37686385.942025-03-138418Actual
19810135.002023-11-138415Actual
10320180.002023-02-118414Actual
3118436.932024-09-1284212Actual
999590.002023-01-118428Budget
458762.002022-09-138463Actual
16654222.002023-08-138414Actual
235219.272024-02-1184112Actual
32307109.272024-10-1284112Actual
37246288.002025-03-138464Actual
2475200.002022-07-148414Budget
2538311.402024-04-1284211Actual
214980.002022-06-138428Budget
18724120.002023-10-138464Actual
15118334.422023-06-138418Actual
8283100.002022-12-148465Budget
952850.002023-01-118426Budget
1830712.462023-09-1384211Actual
35886141.612025-01-1184613Actual
26333198.052024-05-128428Actual
4341100.002022-08-138418Budget
1223880.002023-03-138428Budget
795780.002022-12-148463Budget
38153118.802025-03-1384213Actual

Generated 2025-06-12 09:56:36.723 UTC