[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412290.002022-08-018466Budget
26780141.612024-04-3084613Actual
2993892.252024-07-3184411Actual
2777924.162024-05-3184212Actual
3556276.292024-12-3084311Actual
3561615.652024-12-3084511Actual
30890179.872024-08-318428Actual
3071275.002024-08-318466Actual
8612100.002022-12-028466Actual
24232146.542024-02-298428Actual
346670.002022-08-018463Budget
518650.002022-09-018456Budget
2148345.442023-12-0284611Actual
11113128.362023-01-308428Actual
4916145.002022-09-018465Actual
3328665.652024-10-3184311Actual
35853148.622024-12-3084213Actual
3325959.272024-10-3184211Actual
2157413.532023-12-0284612Actual
11865100.002023-03-018446Budget
30301210.002024-08-318463Actual
23858143.002024-02-298465Actual
32671264.002024-10-318464Actual
9401100.002022-12-308465Budget
14643187.002023-06-018414Actual
2142247.572023-12-0284411Actual
1523868.852023-06-0184111Actual
513980.002022-09-018446Budget
1490200.002022-06-018415Budget
2763290.122024-05-3184411Actual
7569240.002022-11-018417Actual
2101469.002023-12-028446Actual
10321200.002023-01-308414Budget
2475200.002022-07-028414Budget
1551100.002022-06-018465Budget
36103.002022-05-018413Actual
855362.002022-12-028456Actual
611894.002022-10-018416Actual
2001039.002023-11-018456Actual
603112.002022-05-018436Actual
2535576.292024-03-3184111Actual
2669100.002022-07-028465Budget
3558972.042024-12-3084411Actual
33946116.002024-12-018416Actual
2039443.312023-11-0184411Actual
3593200.002022-08-018414Budget
3106484.802024-08-3184411Actual
3673975.232025-01-3084411Actual
10694124.002023-01-308436Actual
102780.002022-05-018428Budget
2998100.002022-07-028466Budget
36537496.542025-01-308418Actual
2245877.362023-12-3084611Actual
1191139.002023-03-018456Actual
11720108.002023-03-018416Actual
2606690.002024-04-308436Actual
2947334.002024-07-318426Actual
2101200.002022-06-018418Budget
504350.002022-09-018426Budget
24146158.002024-02-298467Actual
2234373.102023-12-3084111Actual
669880.002022-10-018468Budget
24852122.002024-03-318415Actual
8363100.002022-12-028416Budget
1727135.002022-06-018436Actual
32426201.262024-09-3084213Actual
20100224.002023-11-018417Actual
10596104.002023-01-308416Actual
167844.002022-06-018426Actual
4388157.142022-08-018428Actual
5323200.002022-09-018417Budget
28107444.002024-07-018414Actual
15622155.002023-07-028414Actual
27751116.722024-05-3184112Actual
9343136.002022-12-308415Actual
861380.002022-12-028466Budget
33552127.572024-10-3184213Actual
3216279.482024-09-3084311Actual
1186474.002023-03-018446Actual
1387570.002023-05-018436Actual
19164396.542023-10-018418Actual
13321243.512023-04-018418Actual
391857.002022-08-018426Actual
425100.002022-05-018465Budget
27049241.002024-05-318415Actual
1827961.402023-09-0184111Actual
24887125.002024-03-318465Actual
1632712.462023-07-0284511Actual
55530.002022-05-018426Budget
4262147.002022-08-018467Actual
2846100.002022-07-028436Budget
13430172.302023-04-018468Actual
10518123.002023-01-308465Actual
9808192.002022-12-308417Actual
789696.002022-12-028413Actual
20875161.002023-12-028465Actual
1390159.002023-05-018446Actual
18605174.002023-10-018463Actual
16689105.002023-08-018464Actual
2193464.002023-12-308416Actual
3213573.102024-09-3084211Actual
1544514.592023-06-0184612Actual
2611177.002022-07-028415Actual
26366187.452024-04-308468Actual
1490957.002023-06-018446Actual
18160246.542023-09-018418Actual
30209134.592024-07-3184613Actual
2107086.002023-12-028466Actual
15750143.002023-07-028465Actual
22224251.092023-12-308418Actual
25000109.002024-03-318436Actual
31156105.022024-08-3184112Actual
2549760.332024-03-3184611Actual
31427180.002024-09-308463Actual
1078860.002023-01-308456Budget
1005670.002022-12-308468Budget
2004369.002023-11-018466Actual
1467794.002023-06-018464Actual
2546423.102024-03-3184511Actual
11252100.002023-03-018413Budget
3219200.002022-07-028418Budget
7022142.002022-11-018464Actual
9868100.002022-12-308467Budget
16126132.902023-07-028428Actual
11064251.092023-01-308418Actual

Generated 2025-05-31 14:08:29.224 UTC