[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967140.002022-12-278456Budget
1084790.002023-01-278466Budget
38957134.802025-03-2984111Actual
17871100.002023-08-298416Actual
4527100.002022-08-298413Budget
2332156.082024-01-2784111Actual
35886141.612024-12-2784613Actual
3967124.002022-07-298436Actual
3673975.232025-01-2784411Actual
2022128.002022-05-298467Actual
31987411.692024-09-278418Actual
1936634.802023-09-2884411Actual
17601202.002023-08-298463Actual
6777137.002022-10-298413Actual
4202200.002022-07-298417Budget
31753125.002024-09-278436Actual
29643329.002024-07-288417Actual
30514212.002024-08-288465Actual
756100.002022-04-288466Budget
3854788.002025-03-298416Actual
16569180.002023-07-298463Actual
2148345.442023-11-2984611Actual
2612200.002022-06-298415Budget
1485531.002023-05-298426Actual
10694124.002023-01-278436Actual
3679882.682025-01-2784611Actual
102780.002022-04-288428Budget
2692986.002024-05-288473Actual
354436.002022-07-298473Actual
1176940.002023-02-268426Budget
35449216.242024-12-278468Actual
242730.002022-06-298473Budget
9204220.002022-12-278414Actual
30209134.592024-07-2884613Actual
33139172.302024-10-288428Actual
33111352.602024-10-288418Actual
8143200.002022-11-298464Budget
38779222.002025-03-298467Actual
29501136.002024-07-288436Actual
3833354.002025-03-298473Actual
2394315.002024-02-268426Actual
3792185.002022-07-298465Actual
4261100.002022-07-298467Budget
28903105.022024-06-2884112Actual
2881119.912024-06-2884511Actual
1887560.002023-09-288416Actual
8691200.002022-11-298417Budget
225165.012023-12-2784112Actual
17037196.002023-07-298417Actual
2884582.682024-06-2884611Actual
2346356.082024-01-2784611Actual
5323200.002022-08-298417Budget
12112113.002023-02-268467Actual
35977205.002025-01-278463Actual
24146158.002024-02-268467Actual
626280.002022-09-288446Budget
749073.002022-10-298466Actual
3213573.102024-09-2784211Actual
2473236.002024-03-288473Actual
1727823.102023-07-2984211Actual
11641164.002023-02-268465Actual
2549760.332024-03-2884611Actual
20100224.002023-10-298417Actual
23610278.002024-02-268413Actual
513980.002022-08-298446Budget
3898563.532025-03-2984211Actual
26245208.002024-04-278467Actual
6510100.002022-09-288467Budget
2669100.002022-06-298465Budget
31098107.142024-08-2884611Actual
3221631.612024-09-2784511Actual
10693100.002023-01-278436Budget
3325959.272024-10-2884211Actual
21750165.002023-12-278414Actual
12770100.002023-03-298465Budget
22224251.092023-12-278418Actual
2763290.122024-05-2884411Actual
27550159.272024-05-2884111Actual
4994100.002022-08-298416Budget
28022222.002024-06-288463Actual
5839242.002022-09-288414Actual
781895.022022-10-298468Actual
31218162.462024-08-2884612Actual
3408578.002024-11-288466Actual
25856161.002024-04-278464Actual
38602138.002025-03-298436Actual
19752101.002023-10-298464Actual
25734181.002024-04-278463Actual
4123124.002022-07-298466Actual
14735168.002023-05-298415Actual
34734117.042024-11-2884613Actual
4915200.002022-08-298465Budget
2107086.002023-11-298466Actual
7569240.002022-10-298417Actual
458762.002022-08-298463Actual
37211424.002025-02-268414Actual
2370236.002024-02-268473Actual
10740105.002023-01-278446Actual
31929280.002024-09-278467Actual
9946200.002022-12-278418Budget
38153118.802025-02-2684213Actual
8832200.002022-11-298418Budget
3865467.002025-03-298456Actual
35707122.042024-12-2784112Actual
850770.002022-11-298446Budget
1191260.002023-02-268456Budget
21989111.002023-12-278436Actual
10381116.002023-01-278464Actual
952850.002022-12-278426Budget
2142247.572023-11-2984411Actual
30627103.002024-08-288436Actual
28489404.002024-06-288417Actual
444780.002022-07-298468Budget
2437831.612024-02-2684311Actual
20628333.002023-11-298413Actual
12708200.002023-03-298415Budget
12769108.002023-03-298465Actual
27897204.762024-05-2884213Actual
14142117.752023-04-288428Actual
3635460.002025-01-278456Actual
37861102.892025-02-2684311Actual
154127.142023-05-2984112Actual
1350180.002022-05-298414Actual
36302125.002025-01-278436Actual

Generated 2025-05-28 22:15:11.678 UTC