[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-02-018426Budget
154127.142023-06-0384112Actual
1197090.002023-03-038466Budget
9204220.002023-01-018414Actual
3668557.142025-02-0184211Actual
2204139.002024-01-018456Actual
38899195.022025-04-038468Actual
21665204.002024-01-018463Actual
30862542.002024-09-028418Actual
636967.002022-10-038466Actual
1167100.002022-06-038413Budget
37126263.002025-03-038463Actual
17037196.002023-08-038417Actual
34617174.172024-12-0384612Actual
9868100.002023-01-018467Budget
33946116.002024-12-038416Actual
16534318.002023-08-038413Actual
1882100.002022-06-038466Budget
11173132.902023-02-018468Actual
3734200.002022-08-038415Budget
4202200.002022-08-038417Budget
16126132.902023-07-048428Actual
2615159.002024-05-028466Actual
28022222.002024-07-038463Actual
177483.002022-06-038446Actual
1933917.782023-10-0384311Actual
37246288.002025-03-038464Actual
3862867.002025-04-038446Actual
27372223.002024-06-028467Actual
6039200.002022-10-038465Budget
9481100.002023-01-018416Budget
3655135.002022-08-038464Actual
2603818.002024-05-028426Actual
2072044.002023-12-048473Actual
3791200.002022-08-038465Budget
30386326.002024-09-028414Actual
9265200.002023-01-018464Budget
11438200.002023-03-038414Budget
14643187.002023-06-038414Actual
32459118.802024-10-0284613Actual
4775153.002022-09-038464Actual
952850.002023-01-018426Budget
603112.002022-05-038436Actual
2611843.002024-05-028456Actual
504350.002022-09-038426Budget
25235317.752024-04-028418Actual
26245208.002024-05-028467Actual
30177164.412024-08-0284213Actual
36189174.002025-02-018465Actual
855440.002022-12-048456Budget
2875773.102024-07-0384311Actual
2021100.002022-06-038467Budget
39100132.682025-04-0384611Actual
1223984.422023-03-038428Actual
1431831.612023-05-0384411Actual
34177184.002024-12-038467Actual
37034134.592025-02-0184613Actual
4854200.002022-09-038415Budget
245512.892024-03-0284212Actual
2474257.002022-07-048414Actual
21989111.002024-01-018436Actual
7708200.002022-11-038418Budget
38865149.572025-04-038428Actual
34296193.512024-12-038468Actual
7022142.002022-11-038464Actual
2239839.062024-01-0184311Actual
1342990.002023-04-038468Budget
1019580.002023-02-018463Actual
2004369.002023-11-038466Actual
8082218.002022-12-048414Actual
37339208.002025-03-038465Actual
144365.012023-05-0384212Actual
2497218.002024-04-028426Actual
972873.002023-01-018466Actual
37714272.302025-03-038428Actual
28903105.022024-07-0384112Actual
962568.002023-01-018446Actual
23201240.482024-02-018418Actual
2039443.312023-11-0384411Actual
2402357.002024-03-028456Actual
24112211.002024-03-028417Actual
2355311.402024-02-0184612Actual
7338117.002022-11-038436Actual
36565191.992025-02-018428Actual
39338190.732025-04-0384613Actual
2446676.292024-03-0284611Actual
17192163.212023-08-038468Actual
11500144.002023-03-038464Actual
30421273.002024-09-028464Actual
27550159.272024-06-0284111Actual
3812697.742025-03-0384113Actual
20875161.002023-12-048465Actual
12993100.002023-04-038446Budget
4262147.002022-08-038467Actual
37100.002022-05-038413Budget
1827961.402023-09-0384111Actual
31753125.002024-10-028436Actual
452694.002022-09-038413Actual
38957134.802025-04-0384111Actual
691529.002022-11-038473Actual
19071233.002023-10-038417Actual
18067237.002023-09-038417Actual
691430.002022-11-038473Budget
36302125.002025-02-018436Actual
1139018.002023-03-038473Actual
102780.002022-05-038428Budget
25142276.002024-04-028417Actual
3509784.002025-01-018416Actual
13179148.002023-04-038417Actual
2993892.252024-08-0284411Actual
2535576.292024-04-0284111Actual
2955348.002024-08-028456Actual
16747160.002023-08-038415Actual
8222160.002022-12-048415Actual
11439231.002023-03-038414Actual
1750914.592023-08-0384612Actual
8283100.002022-12-048465Budget
3901263.532025-04-0384311Actual
3290386.002024-11-028446Actual
2134053.952023-12-0484111Actual
2645439.062024-05-0284211Actual
2893122.042024-07-0384212Actual
9577117.002023-01-018436Actual
225200.002022-05-038414Budget

Generated 2025-06-02 16:23:52.663 UTC