[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4854200.002022-09-028415Budget
27492184.422024-06-018468Actual
14142117.752023-05-028428Actual
35004297.002024-12-318415Actual
5383118.002022-09-028467Actual
17601202.002023-09-028463Actual
565194.002022-10-028413Actual
3627432.002025-01-318426Actual
1583517.002023-07-038426Actual
1797831.002023-09-028456Actual
2502660.002024-04-018446Actual
22641168.002024-01-318463Actual
167844.002022-06-028426Actual
294050.002022-07-038456Budget
26957309.002024-06-018414Actual
2533130.002022-07-038464Actual
354540.002022-08-028473Budget
3290386.002024-11-018446Actual
8363100.002022-12-038416Budget
16747160.002023-08-028415Actual
2254915.652023-12-3184612Actual
36302125.002025-01-318436Actual
279625.002022-07-038426Actual
38184239.852025-03-0284613Actual
12567200.002023-04-028414Budget
3015057.392024-08-0184113Actual
3078200.002022-07-038417Budget
22606309.002024-01-318413Actual
1901483.002023-10-028466Actual
26333198.052024-05-018428Actual
1692164.002023-08-028446Actual
25263158.662024-04-018428Actual
1694739.002023-08-028456Actual
37948105.022025-03-0284611Actual
2672064.412024-05-0184113Actual
6510100.002022-10-028467Budget
5572123.812022-09-028468Actual
2104051.002023-12-038456Actual
1461538.002023-06-028473Actual
366200.002022-05-028415Budget
6119100.002022-10-028416Budget
144365.012023-05-0284212Actual
332590.002022-07-038468Budget
1789828.002023-09-028426Actual
3685682.682025-01-3184112Actual
55530.002022-05-028426Budget
27930211.782024-06-0184613Actual
1636136.932023-07-0384611Actual
33053236.002024-11-018467Actual
10460200.002023-01-318415Budget
32822127.002024-11-018416Actual
425100.002022-05-028465Budget
2346356.082024-01-3184611Actual
391950.002022-08-028426Budget
38899195.022025-04-028468Actual
37628271.002025-03-028467Actual
20663196.002023-12-038463Actual
37034134.592025-01-3184613Actual
30982123.102024-09-0184111Actual
1842242.252023-09-0284611Actual
6216100.002022-10-028436Budget
37246288.002025-03-028464Actual
2505229.002024-04-018456Actual
1186474.002023-03-028446Actual
69747.002022-05-028456Actual
506118.002022-05-028416Actual
4916145.002022-09-028465Actual
29295184.002024-08-018464Actual
2615159.002024-05-018466Actual
3213573.102024-10-0184211Actual
1931213.532023-10-0284211Actual
15502364.002023-07-038413Actual
1310090.002023-04-028466Budget
3745299.002025-03-028436Actual
17192163.212023-08-028468Actual
144098.212023-05-0284112Actual
18067237.002023-09-028417Actual
518650.002022-09-028456Budget
2288125.002022-07-038413Actual
2144910.332023-12-0384511Actual
26245208.002024-05-018467Actual
19845117.002023-11-028465Actual
33019353.002024-11-018417Actual
611894.002022-10-028416Actual
163094.002022-06-028416Actual
8612100.002022-12-038466Actual
28903105.022024-07-0284112Actual
7022142.002022-11-028464Actual
28524213.002024-07-028467Actual
518557.002022-09-028456Actual
33173219.272024-11-018468Actual
3668557.142025-01-3184211Actual
3405100.002022-08-028413Budget
33946116.002024-12-028416Actual
8753100.002022-12-038467Budget
7630169.002022-11-028467Actual
31303132.832024-09-0184213Actual
7337100.002022-11-028436Budget
35294307.002024-12-318417Actual
17813144.002023-09-028465Actual
1191139.002023-03-028456Actual
38744355.002025-04-028417Actual
30386326.002024-09-018414Actual
962568.002022-12-318446Actual
12707189.002023-04-028415Actual
2148345.442023-12-0384611Actual
13180200.002023-04-028417Budget
616750.002022-10-028426Budget
907880.002022-12-318463Budget
16689105.002023-08-028464Actual
19106234.002023-10-028467Actual
7023200.002022-11-028464Budget
3517869.002024-12-318446Actual
24640333.002024-04-018413Actual
1289736.002023-04-028426Actual
33584206.522024-11-0184613Actual
4202200.002022-08-028417Budget
1559449.002023-07-038473Actual
34235410.182024-12-028418Actual
27550159.272024-06-0184111Actual
27458288.972024-06-018428Actual
2343013.532024-01-3184511Actual
1139130.002023-03-028473Budget
2952776.002024-08-018446Actual
3718380.002025-03-028473Actual

Generated 2025-06-01 03:16:56.222 UTC