[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16569180.002023-08-028463Actual
3870110.002022-08-028416Actual
16689105.002023-08-028464Actual
1866241.002023-10-028473Actual
22641168.002024-01-318463Actual
30924281.392024-09-018468Actual
3833354.002025-04-028473Actual
37628271.002025-03-028467Actual
1931213.532023-10-0284211Actual
1882100.002022-06-028466Budget
579136.002022-10-028473Actual
1727135.002022-06-028436Actual
8832200.002022-12-038418Budget
11641164.002023-03-028465Actual
2473236.002024-04-018473Actual
1535467.782023-06-0284611Actual
37100.002022-05-028413Budget
32636448.002024-11-018414Actual
26872252.002024-06-018463Actual
36917131.612025-01-3184612Actual
2662812.462024-05-0184112Actual
25951180.002024-05-018465Actual
38396200.002025-04-028464Actual
1730530.552023-08-0284311Actual
7022142.002022-11-028464Actual
37806114.592025-03-0284111Actual
1493550.002023-06-028456Actual
14176145.022023-05-028468Actual
603112.002022-05-028436Actual
855362.002022-12-038456Actual
2843299.002024-07-028466Actual
1833433.742023-09-0284311Actual
242631.002022-07-038473Actual
21127160.002023-12-038417Actual
3635460.002025-01-318456Actual
234880.002022-07-038463Budget
2893122.042024-07-0284212Actual
25177198.002024-04-018467Actual
1887560.002023-10-028416Actual
10740105.002023-01-318446Actual
16747160.002023-08-028415Actual
3573550.762024-12-3184212Actual
75794.002022-05-028466Actual
10134105.002023-01-318413Actual
32049213.212024-10-018468Actual
188377.002022-06-028466Actual
37246288.002025-03-028464Actual
14735168.002023-06-028415Actual
183889.272023-09-0284511Actual
16098305.632023-07-038418Actual
34142333.002024-12-028417Actual
8880117.752022-12-038428Actual
6636117.752022-10-028428Actual
346766.002022-08-028463Actual
4448131.392022-08-028468Actual
6215120.002022-10-028436Actual
8143200.002022-12-038464Budget
3219200.002022-07-038418Budget
11580182.002023-03-028415Actual
1750914.592023-08-0284612Actual
3688420.972025-01-3184212Actual
36599184.422025-01-318468Actual
3343320.972024-11-0184212Actual
21282146.542023-12-038468Actual
1588955.002023-07-038446Actual
15657125.002023-07-038464Actual
452694.002022-09-028413Actual
7629100.002022-11-028467Budget
3183889.002024-10-018466Actual
803430.002022-12-038473Budget
10986153.002023-01-318467Actual
458670.002022-09-028463Budget
31547206.002024-10-018464Actual
2237130.552023-12-3184211Actual
265359.272024-05-0184511Actual
1580888.002023-07-038416Actual
2763290.122024-06-0184411Actual
29175182.002024-08-018463Actual
16005218.002023-07-038417Actual
214980.002022-06-028428Budget
5383118.002022-09-028467Actual
6776100.002022-11-028413Budget
1059790.002023-01-318416Budget
69850.002022-05-028456Budget
2923282.002024-08-018473Actual
1342990.002023-04-028468Budget
1410100.002022-06-028464Budget
2831929.002024-07-028426Actual
22252122.302023-12-318428Actual
30301210.002024-09-018463Actual
29764176.842024-08-018428Actual
513980.002022-09-028446Budget
24112211.002024-03-018417Actual
18817165.002023-10-028465Actual
2749100.002022-07-038416Budget
1086107.142022-05-028468Actual
11720108.002023-03-028416Actual
25699240.002024-05-018413Actual
1591549.002023-07-038456Actual
524499.002022-09-028466Actual
2670179.002022-07-038465Actual
13242158.002023-04-028467Actual
2873043.312024-07-0284211Actual
5462311.692022-09-028418Actual
31427180.002024-10-018463Actual
22166194.002023-12-318467Actual
9401100.002022-12-318465Budget
23201240.482024-01-318418Actual
24232146.542024-03-018428Actual
8082218.002022-12-038414Actual
30627103.002024-09-018436Actual
30479221.002024-09-018415Actual
894070.002022-12-038468Budget
2846100.002022-07-038436Budget
1630041.192023-07-0384411Actual
7569240.002022-11-028417Actual
2722195.002024-06-018446Actual
7709193.512022-11-028418Actual
1686724.002023-08-028426Actual
1998461.002023-11-028446Actual
2242548.632023-12-3184411Actual
21665204.002023-12-318463Actual
2541027.362024-04-0184311Actual
1993030.002023-11-028426Actual
22819145.002024-01-318415Actual

Generated 2025-06-01 05:40:45.542 UTC