[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507100.002022-05-028416Budget
1376097.002023-05-028465Actual
6777137.002022-11-028413Actual
3218269.272022-07-038418Actual
1078762.002023-01-318456Actual
20748218.002023-12-038414Actual
21127160.002023-12-038417Actual
6589100.002022-10-028418Budget
6697132.902022-10-028468Actual
2107086.002023-12-038466Actual
3127678.452024-09-0184113Actual
3512439.002024-12-318426Actual
17072142.002023-08-028467Actual
326780.002022-07-038428Budget
13321243.512023-04-028418Actual
38602138.002025-04-028436Actual
31335136.342024-09-0184613Actual
1431831.612023-05-0284411Actual
3688420.972025-01-3184212Actual
1995897.002023-11-028436Actual
3213573.102024-10-0184211Actual
7569240.002022-11-028417Actual
35943252.002025-01-318413Actual
3676639.062025-01-3184511Actual
26305484.422024-05-018418Actual
3455592.252024-12-0284112Actual
30209134.592024-08-0184613Actual
12299110.172023-03-028468Actual
194843.952023-10-0284112Actual
781895.022022-11-028468Actual
13725182.002023-05-028415Actual
2148134.422022-06-028428Actual
2370236.002024-03-018473Actual
458762.002022-09-028463Actual
6448240.002022-10-028417Actual
35039162.002024-12-318465Actual
1594869.002023-07-038466Actual
9018110.002022-12-318413Actual
952850.002022-12-318426Budget
2843299.002024-07-028466Actual
663790.002022-10-028428Budget
10459156.002023-01-318415Actual
30982123.102024-09-0184111Actual
35294307.002024-12-318417Actual
35507120.972024-12-3184111Actual
10460200.002023-01-318415Budget
9401100.002022-12-318465Budget
2988436.932024-08-0184211Actual
3968100.002022-08-028436Budget
1384725.002023-05-028426Actual
36537496.542025-01-318418Actual
33854209.002024-12-028415Actual
2475200.002022-07-038414Budget
22131184.002023-12-318417Actual
19164396.542023-10-028418Actual
163094.002022-06-028416Actual
34177184.002024-12-028467Actual
29856165.662024-08-0184111Actual
30572112.002024-09-018416Actual
12049164.002023-03-028417Actual
20100224.002023-11-028417Actual
28582492.002024-07-028418Actual
293951.002022-07-038456Actual
7161135.002022-11-028465Actual
17778110.002023-09-028415Actual
3402783.002024-12-028446Actual
28141201.002024-07-028464Actual
1551100.002022-06-028465Budget
13544217.002023-05-028463Actual
34235410.182024-12-028418Actual
579136.002022-10-028473Actual
1939326.292023-10-0284511Actual
9577117.002022-12-318436Actual
9867121.002022-12-318467Actual
893991.992022-12-038468Actual
1059790.002023-01-318416Budget
3745299.002025-03-028436Actual
9343136.002022-12-318415Actual
1998461.002023-11-028446Actual
3106484.802024-09-0184411Actual
17871100.002023-09-028416Actual
2991196.512024-08-0184311Actual
29678237.002024-08-018467Actual
18160246.542023-09-028418Actual
3059953.002024-09-018426Actual
3488379.002024-12-318473Actual
749073.002022-11-028466Actual
3101036.932024-09-0184211Actual
22285145.022023-12-318468Actual
3216279.482024-10-0184311Actual
17813144.002023-09-028465Actual
5839242.002022-10-028414Actual
26872252.002024-06-018463Actual
23971105.002024-03-018436Actual
962568.002022-12-318446Actual
1827961.402023-09-0284111Actual
15715125.002023-07-038415Actual
31895316.002024-10-018417Actual
841047.002022-12-038426Actual
2242548.632023-12-3184411Actual
1733249.702023-08-0284411Actual
21631268.002023-12-318413Actual
289390.002022-07-038446Budget
571370.002022-10-028463Budget
195429.272023-10-0284612Actual
1552114.002022-06-028465Actual
32516293.002024-11-018413Actual
22166194.002023-12-318467Actual
20135132.002023-11-028467Actual
38396200.002025-04-028464Actual
2601153.002024-05-018416Actual
32764250.002024-11-018465Actual
7162100.002022-11-028465Budget
636890.002022-10-028466Budget
205137.142023-11-0284112Actual
16689105.002023-08-028464Actual
2716739.002024-06-018426Actual
8362138.002022-12-038416Actual
1890233.002023-10-028426Actual
32729257.002024-11-018415Actual
3328665.652024-11-0184311Actual
3654100.002022-08-028464Budget
31156105.022024-09-0184112Actual
16569180.002023-08-028463Actual
12566193.002023-04-028414Actual

Generated 2025-06-01 06:55:22.731 UTC