[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9480123.002022-12-308416Actual
1176862.002023-03-018426Actual
34911403.002024-12-308414Actual
2269875.002024-01-308473Actual
25297166.242024-03-318468Actual
728950.002022-11-018426Budget
332590.002022-07-028468Budget
3791513.532025-03-0184511Actual
11642100.002023-03-018465Budget
27751116.722024-05-3184112Actual
1350180.002022-06-018414Actual
3632876.002025-01-308446Actual
3812697.742025-03-0184113Actual
1686724.002023-08-018426Actual
15060196.002023-06-018467Actual
1689590.002023-08-018436Actual
1078860.002023-01-308456Budget
28582492.002024-07-018418Actual
32307109.272024-09-3084112Actual
2101469.002023-12-028446Actual
284100.002022-05-018464Budget
38396200.002025-04-018464Actual
2402357.002024-02-298456Actual
27897204.762024-05-3184213Actual
38184239.852025-03-0184613Actual
3139100.002022-07-028467Budget
38489259.002025-04-018465Actual
7338117.002022-11-018436Actual
3558972.042024-12-3084411Actual
154127.142023-06-0184112Actual
242730.002022-07-028473Budget
17566355.002023-09-018413Actual
756100.002022-05-018466Budget
3325959.272024-10-3184211Actual
27337272.002024-05-318417Actual
1310090.002023-04-018466Budget
11580182.002023-03-018415Actual
466540.002022-09-018473Budget
32459118.802024-09-3084613Actual
29353262.002024-07-318415Actual
33111352.602024-10-318418Actual
1801069.002023-09-018466Actual
28524213.002024-07-018467Actual
3791200.002022-08-018465Budget
743240.002022-11-018456Budget
255826.082024-03-3184212Actual
2763290.122024-05-3184411Actual
1435145.442023-05-0184611Actual
2172236.002023-12-308473Actual
6963180.002022-11-018414Actual
1552114.002022-06-018465Actual
2952776.002024-07-318446Actual
24760189.002024-03-318414Actual
38454215.002025-04-018415Actual
2101200.002022-06-018418Budget
1636136.932023-07-0284611Actual
9868100.002022-12-308467Budget
2394315.002024-02-298426Actual
2473236.002024-03-318473Actual
2579357.002024-04-308473Actual
2611843.002024-04-308456Actual
1289736.002023-04-018426Actual
2494562.002024-03-318416Actual
5838200.002022-10-018414Budget
3266102.602022-07-028428Actual
8833199.572022-12-028418Actual
3688420.972025-01-3084212Actual
893991.992022-12-028468Actual
579136.002022-10-018473Actual
20783125.002023-12-028464Actual
1223880.002023-03-018428Budget
23730195.002024-02-298414Actual
37211424.002025-03-018414Actual
2538311.402024-03-3184211Actual
444780.002022-08-018468Budget
1489216.002022-06-018415Actual
24852122.002024-03-318415Actual
850770.002022-12-028446Budget
24640333.002024-03-318413Actual
33584206.522024-10-3184613Actual
289291.002022-07-028446Actual
29140360.002024-07-318413Actual
35415182.902024-12-308428Actual
194843.952023-10-0184112Actual
2837378.002024-07-018446Actual
34263245.032024-12-018428Actual
1411139.002022-06-018464Actual
1632712.462023-07-0284511Actual
1303968.002023-04-018456Actual
2210145.022022-06-018468Actual
1490200.002022-06-018415Budget
1131377.002023-03-018463Actual
30627103.002024-08-318436Actual
2157413.532023-12-0284612Actual
1431831.612023-05-0184411Actual
8880117.752022-12-028428Actual
1995897.002023-11-018436Actual
36657178.422025-01-3084111Actual
16782164.002023-08-018465Actual
1131270.002023-03-018463Budget
22819145.002024-01-308415Actual
30769315.002024-08-318417Actual
27550159.272024-05-3184111Actual
23229135.932024-01-308428Actual
29050201.262024-07-0184213Actual
38361395.002025-04-018414Actual
1360379.002023-05-018473Actual
571370.002022-10-018463Budget
9807200.002022-12-308417Budget
9018110.002022-12-308413Actual
279625.002022-07-028426Actual
37246288.002025-03-018464Actual
24232146.542024-02-298428Actual
7709193.512022-11-018418Actual
1376097.002023-05-018465Actual
22224251.092023-12-308418Actual
26872252.002024-05-318463Actual
1523868.852023-06-0184111Actual
19164396.542023-10-018418Actual
2193464.002023-12-308416Actual
234963.002022-07-028463Actual
972873.002022-12-308466Actual
6509161.002022-10-018467Actual
3127678.452024-08-3184113Actual
1895647.002023-10-018446Actual

Generated 2025-06-01 00:41:40.829 UTC