[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191260.002023-02-268456Budget
3791513.532025-02-2684511Actual
2432352.892024-02-2684111Actual
2845130.002022-06-298436Actual
19106234.002023-09-288467Actual
11065200.002023-01-278418Budget
17778110.002023-08-298415Actual
20748218.002023-11-298414Actual
18102129.002023-08-298467Actual
2355311.402024-01-2784612Actual
1431831.612023-04-2884411Actual
3791200.002022-07-298465Budget
14114301.092023-04-288418Actual
2144910.332023-11-2984511Actual
749180.002022-10-298466Budget
6962200.002022-10-298414Budget
4775153.002022-08-298464Actual
21842168.002023-12-278415Actual
19071233.002023-09-288417Actual
3334794.382024-10-2884611Actual
17871100.002023-08-298416Actual
8142155.002022-11-298464Actual
972873.002022-12-278466Actual
3183889.002024-09-278466Actual
167844.002022-05-298426Actual
6119100.002022-09-288416Budget
34001123.002024-11-288436Actual
3180550.002024-09-278456Actual
1489216.002022-05-298415Actual
28347146.002024-06-288436Actual
2098899.002023-11-298436Actual
795678.002022-11-298463Actual
15750143.002023-06-298465Actual
15180141.992023-05-298468Actual
10986153.002023-01-278467Actual
3862867.002025-03-298446Actual
2716739.002024-05-288426Actual
332590.002022-06-298468Budget
3638792.002025-01-278466Actual
3870110.002022-07-298416Actual
8754148.002022-11-298467Actual
438990.002022-07-298428Budget
18067237.002023-08-298417Actual
1692164.002023-07-298446Actual
7756104.112022-10-298428Actual
1801069.002023-08-298466Actual
34617174.172024-11-2884612Actual
29175182.002024-07-288463Actual
3871100.002022-07-298416Budget
36062433.002025-01-278414Actual
2670179.002022-06-298465Actual
3224984.802024-09-2784611Actual
9481100.002022-12-278416Budget
2601153.002024-04-278416Actual
8221100.002022-11-298415Budget
14054214.002023-04-288467Actual
16160211.692023-06-298468Actual
14524252.002023-05-298413Actual
10055138.962022-12-278468Actual
12770100.002023-03-298465Budget
16098305.632023-06-298418Actual
861380.002022-11-298466Budget
234880.002022-06-298463Budget
3292943.002024-10-288456Actual
3266102.602022-06-298428Actual
8362138.002022-11-298416Actual
691430.002022-10-298473Budget
30386326.002024-08-288414Actual
69747.002022-04-288456Actual
2045541.192023-10-2984611Actual
2609248.002024-04-278446Actual
3325959.272024-10-2884211Actual
1552114.002022-05-298465Actual
38837414.732025-03-298418Actual
26747208.272024-04-2784213Actual
2337639.062024-01-2784311Actual
34702152.132024-11-2884213Actual
37748261.692025-02-268468Actual
38068205.022025-02-2684612Actual
1186474.002023-02-268446Actual
2533130.002022-06-298464Actual
346670.002022-07-298463Budget
15146126.842023-05-298428Actual
13665134.002023-04-288464Actual
803430.002022-11-298473Budget
39338190.732025-03-2984613Actual
29140360.002024-07-288413Actual
55530.002022-04-288426Budget
1797831.002023-08-298456Actual
738477.002022-10-298446Actual
2893122.042024-06-2884212Actual
2301860.002024-01-278456Actual
1019580.002023-01-278463Actual
29050201.262024-06-2884213Actual
3561615.652024-12-2784511Actual
19192160.182023-09-288428Actual
21248176.842023-11-298428Actual
3582671.432024-12-2784113Actual
1382097.002023-04-288416Actual
894070.002022-11-298468Budget
2875773.102024-06-2884311Actual
2394315.002024-02-268426Actual
36975145.112025-01-2784113Actual
20221146.542023-10-298428Actual
9808192.002022-12-278417Actual
33019353.002024-10-288417Actual
8612100.002022-11-298466Actual
3139100.002022-06-298467Budget
37686385.942025-02-268418Actual
4774100.002022-08-298464Budget
571273.002022-09-288463Actual
3857453.002025-03-298426Actual
12190201.082023-02-268418Actual
17192163.212023-07-298468Actual
1139130.002023-02-268473Budget
23730195.002024-02-268414Actual
10846103.002023-01-278466Actual
2535576.292024-03-2884111Actual
30177164.412024-07-2884213Actual
3035884.002024-08-288473Actual
30627103.002024-08-288436Actual
2505229.002024-03-288456Actual
38779222.002025-03-298467Actual
2245877.362023-12-2784611Actual
3172535.002024-09-278426Actual

Generated 2025-05-28 08:05:17.964 UTC