[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130218.002022-11-018473Actual
2998100.002022-12-028466Budget
26305484.422024-09-308418Actual
2022128.002022-11-018467Actual
102780.002022-10-018428Budget
242730.002022-12-028473Budget
738477.002023-04-038446Actual
12379100.002023-09-018413Budget
3118436.932025-01-3184212Actual
2763290.122024-10-3184411Actual
13321243.512023-09-018418Actual
15750143.002023-12-028465Actual
9265200.002023-06-018464Budget
15537162.002023-12-028463Actual
26210270.002024-09-308417Actual
12567200.002023-09-018414Budget
1284891.002023-09-018416Actual
3558972.042025-06-0184411Actual
9480123.002023-06-018416Actual
2432352.892024-07-3184111Actual
7022142.002023-04-038464Actual
1750914.592024-01-0184612Actual
7241100.002023-04-038416Budget
3800673.102025-08-0184112Actual
31303132.832025-01-3184213Actual
24265211.692024-07-318468Actual
3898563.532025-09-0184211Actual
1485531.002023-11-018426Actual
29083132.832024-12-0184613Actual
1289736.002023-09-018426Actual
22166194.002024-05-318467Actual
8459120.002023-05-048436Actual
26245208.002024-09-308467Actual
728950.002023-04-038426Budget
6588220.782023-03-038418Actual
4774100.002023-02-018464Budget
7630169.002023-04-038467Actual
1993030.002024-04-028426Actual
1396076.002023-10-018466Actual
3218997.572025-03-0284411Actual
1526611.402023-11-0184211Actual
3139100.002022-12-028467Budget
1630041.192023-12-0284411Actual
795678.002023-05-048463Actual
1078762.002023-07-028456Actual
1446711.402023-10-0184612Actual
32877109.002025-04-028436Actual
2716739.002024-10-318426Actual
2001039.002024-04-028456Actual
18067237.002024-02-018417Actual
2207478.002024-05-318466Actual
5092100.002023-02-018436Budget
898119.002022-10-018467Actual
13368128.362023-09-018428Actual
37628271.002025-08-018467Actual
1588955.002023-12-028446Actual
294050.002022-12-028456Budget
513980.002023-02-018446Budget
35977205.002025-07-028463Actual
2234373.102024-05-3184111Actual
19599288.002024-04-028413Actual
2446676.292024-07-3184611Actual
1583517.002023-12-028426Actual
756100.002022-10-018466Budget
18160246.542024-02-018418Actual
2237130.552024-05-3184211Actual
35329254.002025-06-018467Actual
39158113.532025-09-0184112Actual
15025261.002023-11-018417Actual
509198.002023-02-018436Actual
2144910.332024-05-0384511Actual
391950.002023-01-018426Budget
4527100.002023-02-018413Budget
1627331.612023-12-0284311Actual
11720108.002023-08-018416Actual
12566193.002023-09-018414Actual
12378107.002023-09-018413Actual
3408578.002025-05-038466Actual
3833354.002025-09-018473Actual
32962115.002025-04-028466Actual
728856.002023-04-038426Actual
144098.212023-10-0184112Actual
30924281.392025-01-318468Actual
15180141.992023-11-018468Actual
18605174.002024-03-028463Actual
9481100.002023-06-018416Budget
285145.002022-10-018464Actual
31698108.002025-03-028416Actual
1166129.002022-11-018413Actual
2245877.362024-05-3184611Actual
10381116.002023-07-028464Actual
551090.002023-02-018428Budget
3603460.002025-07-028473Actual
458762.002023-02-018463Actual
1490957.002023-11-018446Actual
3739799.002025-08-018416Actual
13320200.002023-09-018418Budget
28524213.002024-12-018467Actual
1230090.002023-08-018468Budget
23971105.002024-07-318436Actual
2508581.002024-08-318466Actual
8460100.002023-05-048436Budget
458670.002023-02-018463Budget
167930.002022-11-018426Budget
29295184.002024-12-318464Actual
13665134.002023-10-018464Actual
19810135.002024-04-028415Actual
188377.002022-11-018466Actual
10460200.002023-07-028415Budget
366200.002022-10-018415Budget
3791513.532025-08-0184511Actual
2845130.002022-12-028436Actual
3553570.972025-06-0184211Actual
2952776.002024-12-318446Actual
31392356.002025-03-028413Actual
34001123.002025-05-038436Actual
25142276.002024-08-318417Actual
33231160.342025-04-0284111Actual
36975145.112025-07-0284113Actual
2172236.002024-05-318473Actual
19192160.182024-03-028428Actual
1689590.002024-01-018436Actual
2839960.002024-12-018456Actual
518557.002023-02-018456Actual
17192163.212024-01-018468Actual

Generated 2025-10-31 22:19:18.721 UTC