[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004369.002023-11-058466Actual
17625.002022-05-058473Actual
31753125.002024-10-048436Actual
19633182.002023-11-058463Actual
37091396.002025-03-058413Actual
406149.002022-08-058456Actual
28234220.002024-07-058465Actual
36444367.002025-02-038417Actual
663790.002022-10-058428Budget
3139100.002022-07-068467Budget
34791323.002025-01-038413Actual
5838200.002022-10-058414Budget
5092100.002022-09-058436Budget
2955348.002024-08-048456Actual
108590.002022-05-058468Budget
3791513.532025-03-0584511Actual
33854209.002024-12-058415Actual
2538311.402024-04-0484211Actual
7708200.002022-11-058418Budget
749073.002022-11-058466Actual
3679882.682025-02-0384611Actual
1423657.142023-05-0584111Actual
2648144.382024-05-0484311Actual
3603460.002025-02-038473Actual
30514212.002024-09-048465Actual
426116.002022-05-058465Actual
16160211.692023-07-068468Actual
1078762.002023-02-038456Actual
1490200.002022-06-058415Budget
1490957.002023-06-058446Actual
837147.002022-05-058417Actual
31303132.832024-09-0484213Actual
38153118.802025-03-0584213Actual
39338190.732025-04-0584613Actual
365147.002022-05-058415Actual
518557.002022-09-058456Actual
888190.002022-12-068428Budget
25177198.002024-04-048467Actual
12191200.002023-03-058418Budget
30982123.102024-09-0484111Actual
630942.002022-10-058456Actual
144098.212023-05-0584112Actual
37714272.302025-03-058428Actual
1526611.402023-06-0584211Actual
1289640.002023-04-058426Budget
4775153.002022-09-058464Actual
2991196.512024-08-0484311Actual
33467141.192024-11-0484612Actual
18817165.002023-10-058465Actual
29050201.262024-07-0584213Actual
855362.002022-12-068456Actual
37806114.592025-03-0584111Actual
4854200.002022-09-058415Budget
1289736.002023-04-058426Actual
32877109.002024-11-048436Actual
10321200.002023-02-038414Budget
3742432.002025-03-058426Actual
36599184.422025-02-038468Actual
24232146.542024-03-048428Actual
8362138.002022-12-068416Actual
616645.002022-10-058426Actual
38899195.022025-04-058468Actual
34734117.042024-12-0584613Actual
3326140.482022-07-068468Actual
3118436.932024-09-0484212Actual
1139018.002023-03-058473Actual
444780.002022-08-058468Budget
518650.002022-09-058456Budget
25821232.002024-05-048414Actual
256148.212024-04-0484612Actual
2601153.002024-05-048416Actual
1304060.002023-04-058456Budget
2045541.192023-11-0584611Actual
28107444.002024-07-058414Actual
1686724.002023-08-058426Actual
38276179.002025-04-058463Actual
332590.002022-07-068468Budget
11439231.002023-03-058414Actual
25235317.752024-04-048418Actual
2098899.002023-12-068436Actual
3688420.972025-02-0384212Actual
220990.002022-06-058468Budget
10985100.002023-02-038467Budget
738570.002022-11-058446Budget
7337100.002022-11-058436Budget
122480.002022-06-058463Budget
37861102.892025-03-0584311Actual
1842242.252023-09-0584611Actual
1898237.002023-10-058456Actual
13180200.002023-04-058417Budget
2474257.002022-07-068414Actual
2204139.002024-01-038456Actual
7101130.002022-11-058415Actual
8460100.002022-12-068436Budget
6263101.002022-10-058446Actual
5462311.692022-09-058418Actual
3968100.002022-08-058436Budget
36103.002022-05-058413Actual
34911403.002025-01-038414Actual
28022222.002024-07-058463Actual
8363100.002022-12-068416Budget
611894.002022-10-058416Actual
21248176.842023-12-068428Actual
1384725.002023-05-058426Actual
2196127.002024-01-038426Actual
1730530.552023-08-0584311Actual
1084790.002023-02-038466Budget
691529.002022-11-058473Actual
39278106.522025-04-0584113Actual
1728100.002022-06-058436Budget
3373363.002024-12-058473Actual
1284990.002023-04-058416Budget
19164396.542023-10-058418Actual
1131270.002023-03-058463Budget
29295184.002024-08-048464Actual
1801069.002023-09-058466Actual
5898115.002022-10-058464Actual
10693100.002023-02-038436Budget
604100.002022-05-058436Budget
1117490.002023-02-038468Budget
34001123.002024-12-058436Actual
29972102.892024-08-0484611Actual
2998100.002022-07-068466Budget
838200.002022-05-058417Budget
195115.012023-10-0584212Actual

Generated 2025-06-05 02:51:54.547 UTC