[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4340184.422023-03-068418Actual
611894.002023-05-068416Actual
1998461.002024-06-058446Actual
3140114.002023-02-048467Actual
1310187.002023-11-048466Actual
35004297.002025-08-048415Actual
9808192.002023-08-048417Actual
22252122.302024-08-038428Actual
1686724.002024-03-058426Actual
332590.002023-02-048468Budget
15060196.002024-01-048467Actual
65072.002022-12-048446Actual
979200.002022-12-048418Budget
20748218.002024-07-068414Actual
27550159.272025-01-0384111Actual
3180550.002025-05-058456Actual
2611177.002023-02-048415Actual
6119100.002023-05-068416Budget
841047.002023-07-078426Actual
5650100.002023-05-068413Budget
683680.002023-06-068463Budget
30030103.952025-03-0584112Actual
15146126.842024-01-048428Actual
14054214.002023-12-048467Actual
2022128.002023-01-048467Actual
743133.002023-06-068456Actual
12629156.002023-11-048464Actual
36096241.002025-09-048464Actual
12050200.002023-10-048417Budget
1928468.852024-05-0584111Actual
5511135.932023-04-068428Actual
1387570.002023-12-048436Actual
2435123.102024-10-0384211Actual
28610193.512025-02-038428Actual
8754148.002023-07-078467Actual
33761316.002025-07-068414Actual
7570200.002023-06-068417Budget
2549760.332024-11-0384611Actual
12567200.002023-11-048414Budget
36247135.002025-09-048416Actual
907880.002023-08-048463Budget
12190201.082023-10-048418Actual
1535467.782024-01-0484611Actual
952947.002023-08-048426Actual
571273.002023-05-068463Actual
37537104.002025-10-048466Actual
603112.002022-12-048436Actual
2337639.062024-09-0384311Actual
29678237.002025-03-058467Actual
898119.002022-12-048467Actual
108590.002022-12-048468Budget
19752101.002024-06-058464Actual
1078860.002023-09-048456Budget
2334936.932024-09-0384211Actual
28022222.002025-02-038463Actual
29388189.002025-03-058465Actual
1490200.002023-01-048415Budget
36975145.112025-09-0484113Actual
507100.002022-12-048416Budget
3783427.362025-10-0484211Actual
32399127.572025-05-0584113Actual
2269875.002024-09-038473Actual
2952776.002025-03-058446Actual
2714086.002025-01-038416Actual
2291177.002024-09-038416Actual
2289100.002023-02-048413Budget
19718158.002024-06-058414Actual
11501100.002023-10-048464Budget
7897100.002023-07-078413Budget
214980.002023-01-048428Budget
2662812.462024-12-0384112Actual
1482881.002024-01-048416Actual
4261100.002023-03-068467Budget
32822127.002025-06-058416Actual
2296685.002024-09-038436Actual
3065360.002025-04-058446Actual
3573550.762025-08-0484212Actual
3216279.482025-05-0584311Actual
25142276.002024-11-038417Actual
6040142.002023-05-068465Actual
1694739.002024-03-058456Actual
1467794.002024-01-048464Actual
17926112.002024-04-058436Actual
1166129.002023-01-048413Actual
6588220.782023-05-068418Actual
2101200.002023-01-048418Budget
11720108.002023-10-048416Actual
9994179.872023-08-048428Actual
28292118.002025-02-038416Actual
19633182.002024-06-058463Actual
789696.002023-07-078413Actual
19164396.542024-05-058418Actual
22641168.002024-09-038463Actual
1727823.102024-03-0584211Actual
29295184.002025-03-058464Actual
26245208.002024-12-038467Actual
2873043.312025-02-0384211Actual
16747160.002024-03-058415Actual
2650840.122024-12-0384411Actual
2001039.002024-06-058456Actual
1532044.382024-01-0484411Actual
35152114.002025-08-048436Actual
1284990.002023-11-048416Budget
1172190.002023-10-048416Budget
1342990.002023-11-048468Budget
8833199.572023-07-078418Actual
2672064.412024-12-0384113Actual
29798231.392025-03-058468Actual
27458288.972025-01-038428Actual
669880.002023-05-068468Budget
1084790.002023-09-048466Budget
14735168.002024-01-048415Actual
11253140.002023-10-048413Actual
16534318.002024-03-058413Actual
1078762.002023-09-048456Actual
406149.002023-03-068456Actual
1382097.002023-12-048416Actual
6039200.002023-05-068465Budget
14142117.752023-12-048428Actual
691529.002023-06-068473Actual
122480.002023-01-048463Budget
326780.002023-02-048428Budget
167930.002023-01-048426Budget
3558972.042025-08-0484411Actual
28582492.002025-02-038418Actual
3078200.002023-02-048417Budget
174515.012024-03-0584112Actual
3373363.002025-07-068473Actual

Generated 2026-01-04 02:14:17.879 UTC