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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7570200.002022-10-068417Budget
8142155.002022-11-068464Actual
35294307.002024-12-048417Actual
10134105.002023-01-048413Actual
33584206.522024-10-0584613Actual
37888107.142025-02-0384411Actual
33111352.602024-10-058418Actual
122480.002022-05-068463Budget
1621868.852023-06-0684111Actual
12191200.002023-02-038418Budget
102780.002022-04-058428Budget
749180.002022-10-068466Budget
803430.002022-11-068473Budget
21248176.842023-11-068428Actual
3685682.682025-01-0484112Actual
1936634.802023-09-0584411Actual
28702165.662024-06-0584111Actual
144098.212023-04-0584112Actual
32764250.002024-10-058465Actual
108590.002022-04-058468Budget
3331360.332024-10-0584411Actual
2538311.402024-03-0584211Actual
1387570.002023-04-058436Actual
29023106.522024-06-0584113Actual
2289100.002022-06-068413Budget
861380.002022-11-068466Budget
669880.002022-09-058468Budget
19599288.002023-10-068413Actual
16747160.002023-07-068415Actual
743240.002022-10-068456Budget
3446328.422024-11-0584511Actual
1961160.002022-05-068417Actual
34911403.002024-12-048414Actual
2475200.002022-06-068414Budget
1446711.402023-04-0584612Actual
2104051.002023-11-068456Actual
3655135.002022-07-068464Actual
8612100.002022-11-068466Actual
967236.002022-12-048456Actual
2672064.412024-04-0484113Actual
2337639.062024-01-0484311Actual
7101130.002022-10-068415Actual
38068205.022025-02-0384612Actual
4123124.002022-07-068466Actual
1131270.002023-02-038463Budget
7240118.002022-10-068416Actual
2884582.682024-06-0584611Actual
4774100.002022-08-068464Budget
513853.002022-08-068446Actual
3177971.002024-09-048446Actual
32962115.002024-10-058466Actual
245247.142024-02-0384112Actual
8753100.002022-11-068467Budget
22726189.002024-01-048414Actual
28347146.002024-06-058436Actual
9265200.002022-12-048464Budget
34235410.182024-11-058418Actual
630942.002022-09-058456Actual
2648144.382024-04-0484311Actual
967140.002022-12-048456Budget
205403.952023-10-0684212Actual
3340590.122024-10-0584112Actual
27492184.422024-05-058468Actual
35415182.902024-12-048428Actual
2642690.122024-04-0484111Actual
6963180.002022-10-068414Actual
3750462.002025-02-038456Actual
8832200.002022-11-068418Budget
33946116.002024-11-058416Actual
1423657.142023-04-0584111Actual
34354196.512024-11-0584111Actual
9401100.002022-12-048465Budget
1435145.442023-04-0584611Actual
2603818.002024-04-048426Actual
28107444.002024-06-058414Actual
9402168.002022-12-048465Actual
2952776.002024-07-058446Actual
3671276.292025-01-0484311Actual
1588955.002023-06-068446Actual
3967124.002022-07-068436Actual
1529328.422023-05-0684311Actual
3180550.002024-09-048456Actual
1303968.002023-03-068456Actual
5977185.002022-09-058415Actual
289390.002022-06-068446Budget
20193279.872023-10-068418Actual
6263101.002022-09-058446Actual
1230090.002023-02-038468Budget
1490957.002023-05-068446Actual
23645151.002024-02-038463Actual
4853190.002022-08-068415Actual
3325959.272024-10-0584211Actual
31753125.002024-09-048436Actual
22641168.002024-01-048463Actual
565194.002022-09-058413Actual
728950.002022-10-068426Budget
401580.002022-07-068446Budget
1833433.742023-08-0684311Actual
34675134.592024-11-0584113Actual
12299110.172023-02-038468Actual
2615159.002024-04-048466Actual
14019162.002023-04-058417Actual
1995897.002023-10-068436Actual
795678.002022-11-068463Actual
1482881.002023-05-068416Actual
1382097.002023-04-058416Actual
9019100.002022-12-048413Budget
5511135.932022-08-068428Actual
1630041.192023-06-0684411Actual
1730530.552023-07-0684311Actual
35387410.182024-12-048418Actual
1523868.852023-05-0684111Actual
3718380.002025-02-038473Actual
242631.002022-06-068473Actual
3523787.002024-12-048466Actual
37806114.592025-02-0384111Actual
30890179.872024-08-058428Actual
504246.002022-08-068426Actual
1898237.002023-09-058456Actual
1467794.002023-05-068464Actual
19718158.002023-10-068414Actual
2535576.292024-03-0584111Actual
164465.012023-06-0684212Actual
10320180.002023-01-048414Actual
27812189.062024-05-0584612Actual

Generated 2025-05-05 18:07:48.125 UTC