[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3593200.002022-07-298414Budget
513980.002022-08-298446Budget
22819145.002024-01-278415Actual
401580.002022-07-298446Budget
15622155.002023-06-298414Actual
5462311.692022-08-298418Actual
242730.002022-06-298473Budget
509198.002022-08-298436Actual
1489216.002022-05-298415Actual
1765835.002023-08-298473Actual
2611177.002022-06-298415Actual
2473236.002024-03-288473Actual
6697132.902022-09-288468Actual
38744355.002025-03-298417Actual
3101036.932024-08-2884211Actual
9480123.002022-12-278416Actual
1801069.002023-08-298466Actual
1630041.192023-06-2984411Actual
3632876.002025-01-278446Actual
5899100.002022-09-288464Budget
7161135.002022-10-298465Actual
663790.002022-09-288428Budget
551090.002022-08-298428Budget
22131184.002023-12-278417Actual
22224251.092023-12-278418Actual
19752101.002023-10-298464Actual
31392356.002024-09-278413Actual
452694.002022-08-298413Actual
22166194.002023-12-278467Actual
36189174.002025-01-278465Actual
55530.002022-04-288426Budget
30421273.002024-08-288464Actual
31427180.002024-09-278463Actual
2107086.002023-11-298466Actual
16040198.002023-06-298467Actual
2443211.402024-02-2684511Actual
23730195.002024-02-268414Actual
235219.272024-01-2784112Actual
17686147.002023-08-298414Actual
7337100.002022-10-298436Budget
3292943.002024-10-288456Actual
1351200.002022-05-298414Budget
504350.002022-08-298426Budget
3734200.002022-07-298415Budget
3520444.002024-12-278456Actual
2446676.292024-02-2684611Actual
26210270.002024-04-278417Actual
907974.002022-12-278463Actual
289390.002022-06-298446Budget
108590.002022-04-288468Budget
21282146.542023-11-298468Actual
2923282.002024-07-288473Actual
1895647.002023-09-288446Actual
55440.002022-04-288426Actual
3326140.482022-06-298468Actual
37748261.692025-02-268468Actual
7241100.002022-10-298416Budget
20100224.002023-10-298417Actual
3077222.002022-06-298417Actual
8362138.002022-11-298416Actual
12946100.002023-03-298436Budget
438990.002022-07-298428Budget
3627432.002025-01-278426Actual
19845117.002023-10-298465Actual
3331360.332024-10-2884411Actual
2148345.442023-11-2984611Actual
9947325.332022-12-278418Actual
803527.002022-11-298473Actual
11865100.002023-02-268446Budget
102780.002022-04-288428Budget
18160246.542023-08-298418Actual
3783427.362025-02-2684211Actual
4916145.002022-08-298465Actual
1730530.552023-07-2984311Actual
6215120.002022-09-288436Actual
1750914.592023-07-2984612Actual
1131377.002023-02-268463Actual
2343013.532024-01-2784511Actual
37686385.942025-02-268418Actual
34675134.592024-11-2884113Actual
2606690.002024-04-278436Actual
406250.002022-07-298456Budget
23229135.932024-01-278428Actual
10517100.002023-01-278465Budget
3440985.872024-11-2884311Actual
8083200.002022-11-298414Budget
12629156.002023-03-298464Actual
3015057.392024-07-2884113Actual
16160211.692023-06-298468Actual
19718158.002023-10-298414Actual
29764176.842024-07-288428Actual
10460200.002023-01-278415Budget
5650100.002022-09-288413Budget
31753125.002024-09-278436Actual
2666213.532024-04-2784612Actual
1727135.002022-05-298436Actual
795780.002022-11-298463Budget
6963180.002022-10-298414Actual
2724743.002024-05-288456Actual
4123124.002022-07-298466Actual
7708200.002022-10-298418Budget
34702152.132024-11-2884213Actual
2291177.002024-01-278416Actual
1299299.002023-03-298446Actual
21842168.002023-12-278415Actual
391857.002022-07-298426Actual
1830712.462023-08-2984211Actual
38396200.002025-03-298464Actual
167930.002022-05-298426Budget
2662812.462024-04-2784112Actual
30804240.002024-08-288467Actual
28903105.022024-06-2884112Actual
579040.002022-09-288473Budget
24760189.002024-03-288414Actual
18605174.002023-09-288463Actual
3603460.002025-01-278473Actual
36302125.002025-01-278436Actual
3059953.002024-08-288426Actual
11580182.002023-02-268415Actual
2670179.002022-06-298465Actual
29050201.262024-06-2884213Actual
32516293.002024-10-288413Actual
10135100.002023-01-278413Budget
2402357.002024-02-268456Actual
6588220.782022-09-288418Actual

Generated 2025-05-28 15:40:00.694 UTC