[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907974.002022-12-278463Actual
683793.002022-10-298463Actual
1485531.002023-05-298426Actual
36975145.112025-01-2784113Actual
16098305.632023-06-298418Actual
1351200.002022-05-298414Budget
8753100.002022-11-298467Budget
571370.002022-09-288463Budget
24146158.002024-02-268467Actual
3901263.532025-03-2984311Actual
2669100.002022-06-298465Budget
9401100.002022-12-278465Budget
7630169.002022-10-298467Actual
579136.002022-09-288473Actual
11720108.002023-02-268416Actual
3343320.972024-10-2884212Actual
12379100.002023-03-298413Budget
3739799.002025-02-268416Actual
4775153.002022-08-298464Actual
12191200.002023-02-268418Budget
234963.002022-06-298463Actual
3334794.382024-10-2884611Actual
2662812.462024-04-2784112Actual
524590.002022-08-298466Budget
17037196.002023-07-298417Actual
1893094.002023-09-288436Actual
38744355.002025-03-298417Actual
458762.002022-08-298463Actual
3509784.002024-12-278416Actual
28141201.002024-06-288464Actual
2473236.002024-03-288473Actual
69850.002022-04-288456Budget
2728082.002024-05-288466Actual
5324142.002022-08-298417Actual
12112113.002023-02-268467Actual
728950.002022-10-298426Budget
1078762.002023-01-278456Actual
2944696.002024-07-288416Actual
1698088.002023-07-298466Actual
1931213.532023-09-2884211Actual
27751116.722024-05-2884112Actual
2293819.002024-01-278426Actual
23730195.002024-02-268414Actual
13368128.362023-03-298428Actual
743133.002022-10-298456Actual
14735168.002023-05-298415Actual
1289736.002023-03-298426Actual
2291177.002024-01-278416Actual
39158113.532025-03-2984112Actual
15146126.842023-05-298428Actual
3331360.332024-10-2884411Actual
12629156.002023-03-298464Actual
2839960.002024-06-288456Actual
33584206.522024-10-2884613Actual
9792.002022-04-288463Actual
21631268.002023-12-278413Actual
12111100.002023-02-268467Budget
2642690.122024-04-2784111Actual
1461538.002023-05-298473Actual
2299252.002024-01-278446Actual
35039162.002024-12-278465Actual
17130264.722023-07-298418Actual
2093369.002023-11-298416Actual
3216279.482024-09-2784311Actual
28903105.022024-06-2884112Actual
2107086.002023-11-298466Actual
1336980.002023-03-298428Budget
13430172.302023-03-298468Actual
37100.002022-04-288413Budget
38779222.002025-03-298467Actual
28610193.512024-06-288428Actual
35886141.612024-12-2784613Actual
13320200.002023-03-298418Budget
962568.002022-12-278446Actual
15657125.002023-06-298464Actual
28234220.002024-06-288465Actual
1360379.002023-04-288473Actual
36062433.002025-01-278414Actual
12190201.082023-02-268418Actual
10518123.002023-01-278465Actual
6039200.002022-09-288465Budget
32764250.002024-10-288465Actual
2475200.002022-06-298414Budget
12945107.002023-03-298436Actual
3035884.002024-08-288473Actual
11438200.002023-02-268414Budget
7897100.002022-11-298413Budget
33761316.002024-11-288414Actual
3523787.002024-12-278466Actual
6216100.002022-09-288436Budget
14114301.092023-04-288418Actual
1026114.722022-04-288428Actual
6636117.752022-09-288428Actual
9994179.872022-12-278428Actual
1739372.042023-07-2984611Actual
4774100.002022-08-298464Budget
279625.002022-06-298426Actual
182250.002022-05-298456Budget
3328665.652024-10-2884311Actual
18102129.002023-08-298467Actual
30386326.002024-08-288414Actual
37126263.002025-02-268463Actual
1167100.002022-05-298413Budget
36247135.002025-01-278416Actual
3077222.002022-06-298417Actual
279730.002022-06-298426Budget
967236.002022-12-278456Actual
3673975.232025-01-2784411Actual
36599184.422025-01-278468Actual
3177971.002024-09-278446Actual
2296685.002024-01-278436Actual
1230090.002023-02-268468Budget
11500144.002023-02-268464Actual
636967.002022-09-288466Actual
3783427.362025-02-2684211Actual
30266373.002024-08-288413Actual
16782164.002023-07-298465Actual
31640231.002024-09-278465Actual
15537162.002023-06-298463Actual
669880.002022-09-288468Budget
3747892.002025-02-268446Actual
37806114.592025-02-2684111Actual
683680.002022-10-298463Budget
274897.002022-06-298416Actual
10693100.002023-01-278436Budget

Generated 2025-05-28 15:45:46.621 UTC