[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 125  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765940.122024-05-1884511Actual
5978200.002022-09-188415Budget
2435123.102024-02-1684211Actual
3862867.002025-03-198446Actual
65072.002022-04-188446Actual
426116.002022-04-188465Actual
2505229.002024-03-188456Actual
2045541.192023-10-1984611Actual
728950.002022-10-198426Budget
2296685.002024-01-178436Actual
183889.272023-08-1984511Actual
29353262.002024-07-188415Actual
3438237.992024-11-1884211Actual
1901483.002023-09-188466Actual
3635460.002025-01-178456Actual
2443211.402024-02-1684511Actual
30572112.002024-08-188416Actual
30804240.002024-08-188467Actual
1698088.002023-07-198466Actual
1692164.002023-07-198446Actual
22606309.002024-01-178413Actual
12379100.002023-03-198413Budget
3523787.002024-12-178466Actual
30092150.762024-07-1884612Actual
2875773.102024-06-1884311Actual
3140114.002022-06-198467Actual
3688420.972025-01-1784212Actual
2178485.002023-12-178464Actual
1559449.002023-06-198473Actual
2494562.002024-03-188416Actual
803430.002022-11-198473Budget
837147.002022-04-188417Actual
2405555.002024-02-168466Actual
34702152.132024-11-1884213Actual
2666213.532024-04-1784612Actual
1429145.442023-04-1884311Actual
289291.002022-06-198446Actual
19752101.002023-10-198464Actual
571273.002022-09-188463Actual
25263158.662024-03-188428Actual
174515.012023-07-1984112Actual
2242548.632023-12-1784411Actual
28234220.002024-06-188465Actual
36247135.002025-01-178416Actual
1191260.002023-02-168456Budget
1686724.002023-07-198426Actual
12111100.002023-02-168467Budget
1310187.002023-03-198466Actual
9577117.002022-12-178436Actual
21876105.002023-12-178465Actual
16569180.002023-07-198463Actual
3148477.002024-09-178473Actual
284100.002022-04-188464Budget
8753100.002022-11-198467Budget
1728100.002022-05-198436Budget
2615159.002024-04-178466Actual
1461538.002023-05-198473Actual
108590.002022-04-188468Budget
38241326.002025-03-198413Actual
6039200.002022-09-188465Budget
11113128.362023-01-178428Actual
2837378.002024-06-188446Actual
1882100.002022-05-198466Budget
1836133.742023-08-1984411Actual
2648144.382024-04-1784311Actual
36975145.112025-01-1784113Actual
795678.002022-11-198463Actual
8459120.002022-11-198436Actual
1139130.002023-02-168473Budget
1735912.462023-07-1984511Actual
33888239.002024-11-188465Actual
4261100.002022-07-198467Budget
24675192.002024-03-188463Actual
3573550.762024-12-1784212Actual
1396076.002023-04-188466Actual
3218997.572024-09-1784411Actual
2535576.292024-03-1884111Actual
354540.002022-07-198473Budget
2269875.002024-01-178473Actual
33467141.192024-10-1884612Actual
29501136.002024-07-188436Actual
1230090.002023-02-168468Budget
29260327.002024-07-188414Actual
25821232.002024-04-178414Actual
3221631.612024-09-1784511Actual
26245208.002024-04-178467Actual
8833199.572022-11-198418Actual
1961160.002022-05-198417Actual
2391699.002024-02-168416Actual
3561615.652024-12-1784511Actual
506118.002022-04-188416Actual
14019162.002023-04-188417Actual
326780.002022-06-198428Budget
32426201.262024-09-1784213Actual
2497218.002024-03-188426Actual
579136.002022-09-188473Actual
33761316.002024-11-188414Actual
8082218.002022-11-198414Actual
12191200.002023-02-168418Budget
2172236.002023-12-178473Actual
850665.002022-11-198446Actual
1303968.002023-03-198456Actual
565194.002022-09-188413Actual
3284929.002024-10-188426Actual
214980.002022-05-198428Budget
8222160.002022-11-198415Actual
2394315.002024-02-168426Actual
21127160.002023-11-198417Actual
1304060.002023-03-198456Budget
256148.212024-03-1884612Actual
1197178.002023-02-168466Actual
22819145.002024-01-178415Actual

Generated 2025-05-18 14:35:52.893 UTC