[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9344100.002022-12-288415Budget
1251842.002023-03-308473Actual
17720120.002023-08-308464Actual
38068205.022025-02-2784612Actual
2991196.512024-07-2984311Actual
3676639.062025-01-2884511Actual
2944696.002024-07-298416Actual
35768205.022024-12-2884612Actual
2722195.002024-05-298446Actual
27082162.002024-05-298465Actual
108590.002022-04-298468Budget
10321200.002023-01-288414Budget
11252100.002023-02-278413Budget
1725064.592023-07-3084111Actual
5572123.812022-08-308468Actual
3558972.042024-12-2884411Actual
18724120.002023-09-298464Actual
838200.002022-04-298417Budget
888190.002022-11-308428Budget
1797831.002023-08-308456Actual
13631137.002023-04-298414Actual
12708200.002023-03-308415Budget
19810135.002023-10-308415Actual
2178485.002023-12-288464Actual
3455592.252024-11-2984112Actual
2234373.102023-12-2884111Actual
205137.142023-10-3084112Actual
4448131.392022-07-308468Actual
34946249.002024-12-288464Actual
14054214.002023-04-298467Actual
401491.002022-07-308446Actual
24640333.002024-03-298413Actual
34001123.002024-11-298436Actual
9807200.002022-12-288417Budget
781770.002022-10-308468Budget
326780.002022-06-308428Budget
855362.002022-11-308456Actual
3750462.002025-02-278456Actual
167844.002022-05-308426Actual
2293819.002024-01-288426Actual
130218.002022-05-308473Actual
30030103.952024-07-2984112Actual
3582671.432024-12-2884113Actual
1526611.402023-05-3084211Actual
274897.002022-06-308416Actual
837147.002022-04-298417Actual
34734117.042024-11-2984613Actual
2749100.002022-06-308416Budget
15502364.002023-06-308413Actual
1789828.002023-08-308426Actual
27372223.002024-05-298467Actual
33231160.342024-10-2984111Actual
27337272.002024-05-298417Actual
27987350.002024-06-298413Actual
6216100.002022-09-298436Budget
30982123.102024-08-2984111Actual
12190201.082023-02-278418Actual
3865467.002025-03-308456Actual
3446328.422024-11-2984511Actual
23263131.392024-01-288468Actual
32341153.952024-09-2884612Actual
36657178.422025-01-2884111Actual
9867121.002022-12-288467Actual
25699240.002024-04-288413Actual
2955348.002024-07-298456Actual
32015226.842024-09-288428Actual
979200.002022-04-298418Budget
1230090.002023-02-278468Budget
9947325.332022-12-288418Actual
20783125.002023-11-308464Actual
2107086.002023-11-308466Actual
406250.002022-07-308456Budget
9481100.002022-12-288416Budget
756100.002022-04-298466Budget
3015057.392024-07-2984113Actual
39338190.732025-03-3084613Actual
33111352.602024-10-298418Actual
1632712.462023-06-3084511Actual
9264174.002022-12-288464Actual
195429.272023-09-2984612Actual
18188117.752023-08-308428Actual
28489404.002024-06-298417Actual
3688420.972025-01-2884212Actual
242631.002022-06-308473Actual
29678237.002024-07-298467Actual
4995103.002022-08-308416Actual
2101469.002023-11-308446Actual
518650.002022-08-308456Budget
35507120.972024-12-2884111Actual
69850.002022-04-298456Budget
55530.002022-04-298426Budget
3654100.002022-07-308464Budget
13180200.002023-03-308417Budget
4340184.422022-07-308418Actual
23765151.002024-02-278464Actual
1662688.002023-07-308473Actual
3800673.102025-02-2784112Actual
25177198.002024-03-298467Actual
2615159.002024-04-288466Actual
37002164.412025-01-2884213Actual
32729257.002024-10-298415Actual
1684098.002023-07-308416Actual
12112113.002023-02-278467Actual
1387570.002023-04-298436Actual
30479221.002024-08-298415Actual
35004297.002024-12-288415Actual
1998461.002023-10-308446Actual
2846100.002022-06-308436Budget
2893122.042024-06-2984212Actual
18782108.002023-09-298415Actual
2757853.952024-05-2984211Actual
16569180.002023-07-308463Actual
30092150.762024-07-2984612Actual
1084790.002023-01-288466Budget
26333198.052024-04-288428Actual
38276179.002025-03-308463Actual
1594869.002023-06-308466Actual
2662812.462024-04-2884112Actual
31098107.142024-08-2984611Actual
3438237.992024-11-2984211Actual
5839242.002022-09-298414Actual
691430.002022-10-308473Budget
962568.002022-12-288446Actual
36917131.612025-01-2884612Actual
32822127.002024-10-298416Actual

Generated 2025-05-29 17:46:03.782 UTC