[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 125  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488396.002023-06-038436Actual
24675192.002024-04-028463Actual
9994179.872023-01-018428Actual
2831929.002024-07-038426Actual
21665204.002024-01-018463Actual
34826191.002025-01-018463Actual
38361395.002025-04-038414Actual
3906613.532025-04-0384511Actual
2666213.532024-05-0284612Actual
3183889.002024-10-028466Actual
2245877.362024-01-0184611Actual
3564995.442025-01-0184611Actual
4262147.002022-08-038467Actual
29353262.002024-08-028415Actual
2299252.002024-02-018446Actual
10740105.002023-02-018446Actual
3733147.002022-08-038415Actual
29856165.662024-08-0284111Actual
32671264.002024-11-028464Actual
781770.002022-11-038468Budget
4854200.002022-09-038415Budget
1689590.002023-08-038436Actual
27492184.422024-06-028468Actual
2611177.002022-07-048415Actual
12946100.002023-04-038436Budget
167930.002022-06-038426Budget
12111100.002023-03-038467Budget
2845130.002022-07-048436Actual
6962200.002022-11-038414Budget
36599184.422025-02-018468Actual
915621.002023-01-018473Actual
3871100.002022-08-038416Budget
10459156.002023-02-018415Actual
2494562.002024-04-028416Actual
2612200.002022-07-048415Budget
781895.022022-11-038468Actual
1026114.722022-05-038428Actual
3968100.002022-08-038436Budget
11500144.002023-03-038464Actual
1588955.002023-07-048446Actual
3627432.002025-02-018426Actual
2291177.002024-02-018416Actual
289390.002022-07-048446Budget
30209134.592024-08-0284613Actual
2042126.292023-11-0384511Actual
3140114.002022-07-048467Actual
7337100.002022-11-038436Budget
952947.002023-01-018426Actual
2370236.002024-03-028473Actual
35152114.002025-01-018436Actual
3216279.482024-10-0284311Actual
11580182.002023-03-038415Actual
1739372.042023-08-0384611Actual
1887560.002023-10-038416Actual
245247.142024-03-0284112Actual
174785.012023-08-0384212Actual
274897.002022-07-048416Actual
1027230.002023-02-018473Budget
28582492.002024-07-038418Actual
164198.212023-07-0484112Actual
2096027.002023-12-048426Actual
3582671.432025-01-0184113Actual
65072.002022-05-038446Actual
1493550.002023-06-038456Actual
2443211.402024-03-0284511Actual
3488379.002025-01-018473Actual
21162153.002023-12-048467Actual
1795248.002023-09-038446Actual
37034134.592025-02-0184613Actual
2098899.002023-12-048436Actual
9264174.002023-01-018464Actual
19106234.002023-10-038467Actual
32962115.002024-11-028466Actual
2142247.572023-12-0484411Actual
2207478.002024-01-018466Actual
3857453.002025-04-038426Actual
1244070.002023-04-038463Budget
23730195.002024-03-028414Actual
2346356.082024-02-0184611Actual
32459118.802024-10-0284613Actual
28199229.002024-07-038415Actual
8143200.002022-12-048464Budget
27195135.002024-06-028436Actual
9265200.002023-01-018464Budget
294050.002022-07-048456Budget
2093369.002023-12-048416Actual
37100.002022-05-038413Budget
36189174.002025-02-018465Actual
16160211.692023-07-048468Actual
2435123.102024-03-0284211Actual
1692164.002023-08-038446Actual
10518123.002023-02-018465Actual
6588220.782022-10-038418Actual
9019100.002023-01-018413Budget
2196127.002024-01-018426Actual
1727135.002022-06-038436Actual
30266373.002024-09-028413Actual
10694124.002023-02-018436Actual
1931213.532023-10-0384211Actual
3632876.002025-02-018446Actual
32877109.002024-11-028436Actual
2884582.682024-07-0384611Actual
5572123.812022-09-038468Actual
2072044.002023-12-048473Actual
33641293.002024-12-038413Actual
1928468.852023-10-0384111Actual
2749100.002022-07-048416Budget
13665134.002023-05-038464Actual
1662688.002023-08-038473Actual
3397336.002024-12-038426Actual
27372223.002024-06-028467Actual
5324142.002022-09-038417Actual
1166129.002022-06-038413Actual
3292943.002024-11-028456Actual
3862867.002025-04-038446Actual
24887125.002024-04-028465Actual
38153118.802025-03-0384213Actual
406149.002022-08-038456Actual
33761316.002024-12-038414Actual
130218.002022-06-038473Actual

Generated 2025-06-02 17:35:00.206 UTC