[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33019353.002024-11-128417Actual
245247.142024-03-1284112Actual
841047.002022-12-148426Actual
34235410.182024-12-138418Actual
412290.002022-08-138466Budget
12111100.002023-03-138467Budget
10926200.002023-02-118417Budget
22224251.092024-01-118418Actual
1725064.592023-08-1384111Actual
37861102.892025-03-1384311Actual
23229135.932024-02-118428Actual
12049164.002023-03-138417Actual
9264174.002023-01-118464Actual
2497218.002024-04-128426Actual
9577117.002023-01-118436Actual
1739372.042023-08-1384611Actual
2875773.102024-07-1384311Actual
15657125.002023-07-148464Actual
2139550.762023-12-1484311Actual
3404113.002022-08-138413Actual
15502364.002023-07-148413Actual
9402168.002023-01-118465Actual
7708200.002022-11-138418Budget
1928468.852023-10-1384111Actual
33053236.002024-11-128467Actual
756100.002022-05-138466Budget
1689590.002023-08-138436Actual
4340184.422022-08-138418Actual
182250.002022-06-138456Budget
234880.002022-07-148463Budget
8753100.002022-12-148467Budget
466540.002022-09-138473Budget
28292118.002024-07-138416Actual
10517100.002023-02-118465Budget
28022222.002024-07-138463Actual
28141201.002024-07-138464Actual
16689105.002023-08-138464Actual
3918650.762025-04-1384212Actual
7102100.002022-11-138415Budget
26747208.272024-05-1284213Actual
2998100.002022-07-148466Budget
8362138.002022-12-148416Actual
27751116.722024-06-1284112Actual
31512364.002024-10-128414Actual
7022142.002022-11-138464Actual
2541027.362024-04-1284311Actual
9946200.002023-01-118418Budget
3783427.362025-03-1384211Actual
29678237.002024-08-128467Actual
31698108.002024-10-128416Actual
9205200.002023-01-118414Budget
11439231.002023-03-138414Actual
10518123.002023-02-118465Actual
2136829.482023-12-1484211Actual
1167100.002022-06-138413Budget
1698088.002023-08-138466Actual
691430.002022-11-138473Budget
3005823.102024-08-1284212Actual
1939326.292023-10-1384511Actual
2837378.002024-07-138446Actual
3870110.002022-08-138416Actual
1887560.002023-10-138416Actual
39305210.032025-04-1384213Actual
12770100.002023-04-138465Budget
8363100.002022-12-148416Budget
13242158.002023-04-138467Actual
2475200.002022-07-148414Budget
29023106.522024-07-1384113Actual
23108196.002024-02-118417Actual
1392743.002023-05-138456Actual
691529.002022-11-138473Actual
2777924.162024-06-1284212Actual
3791513.532025-03-1384511Actual
32341153.952024-10-1284612Actual
27550159.272024-06-1284111Actual
28702165.662024-07-1384111Actual
38184239.852025-03-1384613Actual
1990385.002023-11-138416Actual
513980.002022-09-138446Budget
669880.002022-10-138468Budget
9480123.002023-01-118416Actual
2034020.972023-11-1384211Actual
2245877.362024-01-1184611Actual
37537104.002025-03-138466Actual
1933917.782023-10-1384311Actual
1176940.002023-03-138426Budget
2405555.002024-03-128466Actual
2722195.002024-06-128446Actual
1064440.002023-02-118426Budget
683793.002022-11-138463Actual
2204139.002024-01-118456Actual
3871100.002022-08-138416Budget
36154275.002025-02-118415Actual
12050200.002023-03-138417Budget
5978200.002022-10-138415Budget
9019100.002023-01-118413Budget
2045541.192023-11-1384611Actual
1429145.442023-05-1384311Actual
12112113.002023-03-138467Actual
21162153.002023-12-148467Actual
35415182.902025-01-118428Actual
3734200.002022-08-138415Budget
17813144.002023-09-138465Actual
3127678.452024-09-1284113Actual
1084790.002023-02-118466Budget
1551100.002022-06-138465Budget
265359.272024-05-1284511Actual
12628100.002023-04-138464Budget
13544217.002023-05-138463Actual
144098.212023-05-1384112Actual
18817165.002023-10-138465Actual
738570.002022-11-138446Budget
4341100.002022-08-138418Budget
28107444.002024-07-138414Actual
20783125.002023-12-148464Actual
25916208.002024-05-128415Actual
28965129.482024-07-1384612Actual
30092150.762024-08-1284612Actual
195115.012023-10-1384212Actual
1251930.002023-04-138473Budget
1559449.002023-07-148473Actual
6039200.002022-10-138465Budget
27897204.762024-06-1284213Actual
27458288.972024-06-128428Actual
3216279.482024-10-1284311Actual

Generated 2025-06-12 04:19:43.713 UTC