[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12769108.002023-04-058465Actual
15118334.422023-06-058418Actual
2615159.002024-05-048466Actual
1551100.002022-06-058465Budget
38779222.002025-04-058467Actual
17072142.002023-08-058467Actual
10459156.002023-02-038415Actual
1059790.002023-02-038416Budget
167844.002022-06-058426Actual
1848010.332023-09-0584112Actual
30386326.002024-09-048414Actual
1191260.002023-03-058456Budget
18605174.002023-10-058463Actual
907880.002023-01-038463Budget
37246288.002025-03-058464Actual
2104051.002023-12-068456Actual
162469.272023-07-0684211Actual
23263131.392024-02-038468Actual
616750.002022-10-058426Budget
2944696.002024-08-048416Actual
3440985.872024-12-0584311Actual
1998461.002023-11-058446Actual
8221100.002022-12-068415Budget
3800673.102025-03-0584112Actual
10846103.002023-02-038466Actual
5511135.932022-09-058428Actual
19192160.182023-10-058428Actual
31098107.142024-09-0484611Actual
7162100.002022-11-058465Budget
4202200.002022-08-058417Budget
2193464.002024-01-038416Actual
12191200.002023-03-058418Budget
1750914.592023-08-0584612Actual
13180200.002023-04-058417Budget
69747.002022-05-058456Actual
164778.212023-07-0684612Actual
30627103.002024-09-048436Actual
36537496.542025-02-038418Actual
33111352.602024-11-048418Actual
5383118.002022-09-058467Actual
12945107.002023-04-058436Actual
31335136.342024-09-0484613Actual
1969083.002023-11-058473Actual
3216279.482024-10-0484311Actual
5463100.002022-09-058418Budget
1898237.002023-10-058456Actual
855440.002022-12-068456Budget
38396200.002025-04-058464Actual
2355311.402024-02-0384612Actual
245247.142024-03-0484112Actual
25000109.002024-04-048436Actual
2296685.002024-02-038436Actual
31640231.002024-10-048465Actual
2289100.002022-07-068413Budget
27195135.002024-06-048436Actual
16040198.002023-07-068467Actual
1936634.802023-10-0584411Actual
3218269.272022-07-068418Actual
285145.002022-05-058464Actual
9868100.002023-01-038467Budget
29501136.002024-08-048436Actual
26957309.002024-06-048414Actual
6448240.002022-10-058417Actual
1931213.532023-10-0584211Actual
7240118.002022-11-058416Actual
1310090.002023-04-058466Budget
225165.012024-01-0384112Actual
23143232.002024-02-038467Actual
2535576.292024-04-0484111Actual
25177198.002024-04-048467Actual
1895647.002023-10-058446Actual
4713200.002022-09-058414Budget
1627331.612023-07-0684311Actual
10518123.002023-02-038465Actual
1901483.002023-10-058466Actual
962568.002023-01-038446Actual
2269875.002024-02-038473Actual
28610193.512024-07-058428Actual
3106484.802024-09-0484411Actual
2541027.362024-04-0484311Actual
12190201.082023-03-058418Actual
2642690.122024-05-0484111Actual
1961160.002022-06-058417Actual
25142276.002024-04-048417Actual
2178485.002024-01-038464Actual
12050200.002023-03-058417Budget
35039162.002025-01-038465Actual
1588955.002023-07-068446Actual
20663196.002023-12-068463Actual
37594304.002025-03-058417Actual
11501100.002023-03-058464Budget
1735912.462023-08-0584511Actual
28234220.002024-07-058465Actual
7630169.002022-11-058467Actual
3005823.102024-08-0484212Actual
31895316.002024-10-048417Actual
19810135.002023-11-058415Actual
13320200.002023-04-058418Budget
23201240.482024-02-038418Actual
8362138.002022-12-068416Actual
164198.212023-07-0684112Actual
9344100.002023-01-038415Budget
194843.952023-10-0584112Actual
16782164.002023-08-058465Actual
861380.002022-12-068466Budget
34826191.002025-01-038463Actual
3397336.002024-12-058426Actual
17625.002022-05-058473Actual
4916145.002022-09-058465Actual
11438200.002023-03-058414Budget
19845117.002023-11-058465Actual
26991204.002024-06-048464Actual
255557.142024-04-0484112Actual
32962115.002024-11-048466Actual
855362.002022-12-068456Actual
26780141.612024-05-0484613Actual
9265200.002023-01-038464Budget
1027230.002023-02-038473Budget
728856.002022-11-058426Actual
3747892.002025-03-058446Actual
4774100.002022-09-058464Budget
8692155.002022-12-068417Actual
2843299.002024-07-058466Actual
31303132.832024-09-0484213Actual
3523787.002025-01-038466Actual

Generated 2025-06-04 05:45:33.071 UTC