[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 125  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391950.002022-08-038426Budget
29295184.002024-08-028464Actual
2210145.022022-06-038468Actual
1523868.852023-06-0384111Actual
25916208.002024-05-028415Actual
31335136.342024-09-0284613Actual
2839960.002024-07-038456Actual
28644178.362024-07-038468Actual
3005823.102024-08-0284212Actual
518650.002022-09-038456Budget
11580182.002023-03-038415Actual
23823162.002024-03-028415Actual
33761316.002024-12-038414Actual
10986153.002023-02-018467Actual
205137.142023-11-0384112Actual
28903105.022024-07-0384112Actual
6447200.002022-10-038417Budget
3870110.002022-08-038416Actual
23730195.002024-03-028414Actual
1027230.002023-02-018473Budget
21162153.002023-12-048467Actual
11579200.002023-03-038415Budget
3520444.002025-01-018456Actual
167844.002022-06-038426Actual
11642100.002023-03-038465Budget
952947.002023-01-018426Actual
4916145.002022-09-038465Actual
1551100.002022-06-038465Budget
23645151.002024-03-028463Actual
5899100.002022-10-038464Budget
36096241.002025-02-018464Actual
36247135.002025-02-018416Actual
36917131.612025-02-0184612Actual
11865100.002023-03-038446Budget
20135132.002023-11-038467Actual
1310187.002023-04-038466Actual
3676639.062025-02-0184511Actual
194843.952023-10-0384112Actual
1727135.002022-06-038436Actual
669880.002022-10-038468Budget
1191260.002023-03-038456Budget
39220189.062025-04-0384612Actual
8143200.002022-12-048464Budget
35768205.022025-01-0184612Actual
2021100.002022-06-038467Budget
2136829.482023-12-0484211Actual
6636117.752022-10-038428Actual
2001039.002023-11-038456Actual
3015057.392024-08-0284113Actual
4340184.422022-08-038418Actual
11501100.002023-03-038464Budget
1289640.002023-04-038426Budget
1488396.002023-06-038436Actual
16126132.902023-07-048428Actual
1251930.002023-04-038473Budget
2245877.362024-01-0184611Actual
13631137.002023-05-038414Actual
3292943.002024-11-028456Actual
18160246.542023-09-038418Actual
3679882.682025-02-0184611Actual
19164396.542023-10-038418Actual
29501136.002024-08-028436Actual
7241100.002022-11-038416Budget
37339208.002025-03-038465Actual
5838200.002022-10-038414Budget
9480123.002023-01-018416Actual
7337100.002022-11-038436Budget
24146158.002024-03-028467Actual
2988436.932024-08-0284211Actual
346670.002022-08-038463Budget
32551177.002024-11-028463Actual
3918650.762025-04-0384212Actual
9344100.002023-01-018415Budget
22606309.002024-02-018413Actual
3127678.452024-09-0284113Actual
2998100.002022-07-048466Budget
2878483.742024-07-0384411Actual
1882100.002022-06-038466Budget
27812189.062024-06-0284612Actual
1830712.462023-09-0384211Actual
32459118.802024-10-0284613Actual
9264174.002023-01-018464Actual
294050.002022-07-048456Budget
1411139.002022-06-038464Actual
274897.002022-07-048416Actual
557180.002022-09-038468Budget
636890.002022-10-038466Budget
1686724.002023-08-038426Actual
3906613.532025-04-0384511Actual
21876105.002024-01-018465Actual
16569180.002023-08-038463Actual
37126263.002025-03-038463Actual
38687103.002025-04-038466Actual
26780141.612024-05-0284613Actual
31547206.002024-10-028464Actual
2237130.552024-01-0184211Actual
177483.002022-06-038446Actual
17686147.002023-09-038414Actual
36537496.542025-02-018418Actual
18817165.002023-10-038465Actual
2201564.002024-01-018446Actual

Generated 2025-06-02 17:32:53.866 UTC