[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002022-06-028436Budget
1384725.002023-05-028426Actual
18221182.902023-09-028468Actual
12946100.002023-04-028436Budget
39305210.032025-04-0284213Actual
4123124.002022-08-028466Actual
130218.002022-06-028473Actual
466540.002022-09-028473Budget
972873.002022-12-318466Actual
27812189.062024-06-0184612Actual
2446676.292024-03-0184611Actual
915621.002022-12-318473Actual
224180.002022-05-028414Actual
2955348.002024-08-018456Actual
631050.002022-10-028456Budget
15537162.002023-07-038463Actual
803527.002022-12-038473Actual
3627432.002025-01-318426Actual
17686147.002023-09-028414Actual
3673975.232025-01-3184411Actual
3326140.482022-07-038468Actual
3783427.362025-03-0284211Actual
636967.002022-10-028466Actual
37806114.592025-03-0284111Actual
23263131.392024-01-318468Actual
37100.002022-05-028413Budget
888190.002022-12-038428Budget
972980.002022-12-318466Budget
34946249.002024-12-318464Actual
1191260.002023-03-028456Budget
458762.002022-09-028463Actual
3968100.002022-08-028436Budget
366200.002022-05-028415Budget
4388157.142022-08-028428Actual
2355311.402024-01-3184612Actual
25916208.002024-05-018415Actual
2157413.532023-12-0384612Actual
3404113.002022-08-028413Actual
3679882.682025-01-3184611Actual
22252122.302023-12-318428Actual
18782108.002023-10-028415Actual
25856161.002024-05-018464Actual
5977185.002022-10-028415Actual
3898563.532025-04-0284211Actual
19071233.002023-10-028417Actual
683680.002022-11-028463Budget
8222160.002022-12-038415Actual
1689590.002023-08-028436Actual
11580182.002023-03-028415Actual
9018110.002022-12-318413Actual
16534318.002023-08-028413Actual
1594869.002023-07-038466Actual
6963180.002022-11-028414Actual
9481100.002022-12-318416Budget
35449216.242024-12-318468Actual
3405351.002024-12-028456Actual
7337100.002022-11-028436Budget
967236.002022-12-318456Actual
6509161.002022-10-028467Actual
3742432.002025-03-028426Actual
1580888.002023-07-038416Actual
2193464.002023-12-318416Actual
803430.002022-12-038473Budget
2301860.002024-01-318456Actual
15622155.002023-07-038414Actual
3183889.002024-10-018466Actual
3800673.102025-03-0284112Actual
34702152.132024-12-0284213Actual
2873043.312024-07-0284211Actual
28141201.002024-07-028464Actual
12379100.002023-04-028413Budget
4712196.002022-09-028414Actual
24887125.002024-04-018465Actual
108590.002022-05-028468Budget
17871100.002023-09-028416Actual
33946116.002024-12-028416Actual
22131184.002023-12-318417Actual
2716739.002024-06-018426Actual
8832200.002022-12-038418Budget
841150.002022-12-038426Budget
3067949.002024-09-018456Actual
1086107.142022-05-028468Actual
611894.002022-10-028416Actual
3685682.682025-01-3184112Actual
4915200.002022-09-028465Budget
2692986.002024-06-018473Actual
6040142.002022-10-028465Actual
837147.002022-05-028417Actual
3803419.912025-03-0284212Actual
188377.002022-06-028466Actual
182138.002022-06-028456Actual
31929280.002024-10-018467Actual
2296685.002024-01-318436Actual
16747160.002023-08-028415Actual
65190.002022-05-028446Budget
16160211.692023-07-038468Actual
30266373.002024-09-018413Actual
3901263.532025-04-0284311Actual
1251930.002023-04-028473Budget
36444367.002025-01-318417Actual
3739799.002025-03-028416Actual
1244070.002023-04-028463Budget
17158107.142023-08-028428Actual
4774100.002022-09-028464Budget
35415182.902024-12-318428Actual
1962200.002022-06-028417Budget
1588955.002023-07-038446Actual
1621868.852023-07-0384111Actual
102780.002022-05-028428Budget
11253140.002023-03-028413Actual
30982123.102024-09-0184111Actual
3865467.002025-04-028456Actual
19752101.002023-11-028464Actual
743240.002022-11-028456Budget
2399767.002024-03-018446Actual
1304060.002023-04-028456Budget
29175182.002024-08-018463Actual
2207478.002023-12-318466Actual
2101469.002023-12-038446Actual
5978200.002022-10-028415Budget
4775153.002022-09-028464Actual
6215120.002022-10-028436Actual
27372223.002024-06-018467Actual
2343013.532024-01-3184511Actual
14019162.002023-05-028417Actual

Generated 2025-06-01 21:04:29.433 UTC