[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084790.002023-01-308466Budget
571273.002022-10-018463Actual
102780.002022-05-018428Budget
855440.002022-12-028456Budget
5462311.692022-09-018418Actual
3035884.002024-08-318473Actual
2474257.002022-07-028414Actual
194843.952023-10-0184112Actual
3443682.682024-12-0184411Actual
12112113.002023-03-018467Actual
2749100.002022-07-028416Budget
3898563.532025-04-0184211Actual
12629156.002023-04-018464Actual
571370.002022-10-018463Budget
32107149.702024-09-3084111Actual
2134053.952023-12-0284111Actual
29643329.002024-07-318417Actual
3812697.742025-03-0184113Actual
5572123.812022-09-018468Actual
1384725.002023-05-018426Actual
2100219.272022-06-018418Actual
11113128.362023-01-308428Actual
2642690.122024-04-3084111Actual
3402783.002024-12-018446Actual
28524213.002024-07-018467Actual
28347146.002024-07-018436Actual
2458310.332024-02-2984612Actual
32516293.002024-10-318413Actual
25177198.002024-03-318467Actual
2606690.002024-04-308436Actual
3218269.272022-07-028418Actual
17686147.002023-09-018414Actual
401580.002022-08-018446Budget
65072.002022-05-018446Actual
1251930.002023-04-018473Budget
30092150.762024-07-3184612Actual
3405100.002022-08-018413Budget
1139018.002023-03-018473Actual
1931213.532023-10-0184211Actual
3292943.002024-10-318456Actual
2144910.332023-12-0284511Actual
346766.002022-08-018463Actual
1139130.002023-03-018473Budget
35294307.002024-12-308417Actual
214980.002022-06-018428Budget
1933917.782023-10-0184311Actual
8083200.002022-12-028414Budget
4262147.002022-08-018467Actual
26957309.002024-05-318414Actual
5898115.002022-10-018464Actual
10741100.002023-01-308446Budget
332590.002022-07-028468Budget
1423657.142023-05-0184111Actual
466540.002022-09-018473Budget
39338190.732025-04-0184613Actual
35449216.242024-12-308468Actual
1027332.002023-01-308473Actual
1026114.722022-05-018428Actual
31987411.692024-09-308418Actual
130218.002022-06-018473Actual
255826.082024-03-3184212Actual
3219200.002022-07-028418Budget
36096241.002025-01-308464Actual
2242548.632023-12-3084411Actual
897100.002022-05-018467Budget
7023200.002022-11-018464Budget
1131270.002023-03-018463Budget
3791200.002022-08-018465Budget
10596104.002023-01-308416Actual
10740105.002023-01-308446Actual
7338117.002022-11-018436Actual
2873043.312024-07-0184211Actual
11580182.002023-03-018415Actual
5323200.002022-09-018417Budget
669880.002022-10-018468Budget
22819145.002024-01-308415Actual
24204270.782024-02-298418Actual
728950.002022-11-018426Budget
21989111.002023-12-308436Actual
2239839.062023-12-3084311Actual
3343320.972024-10-3184212Actual
893991.992022-12-028468Actual
1591549.002023-07-028456Actual
7102100.002022-11-018415Budget
23201240.482024-01-308418Actual
2391699.002024-02-298416Actual
3517869.002024-12-308446Actual
37628271.002025-03-018467Actual
3862867.002025-04-018446Actual
2807981.002024-07-018473Actual
18067237.002023-09-018417Actual
2101200.002022-06-018418Budget
32307109.272024-09-3084112Actual
972873.002022-12-308466Actual
2615159.002024-04-308466Actual
3603460.002025-01-308473Actual
15025261.002023-06-018417Actual
3340590.122024-10-3184112Actual
1694739.002023-08-018456Actual
2692986.002024-05-318473Actual
7708200.002022-11-018418Budget
38184239.852025-03-0184613Actual
3140114.002022-07-028467Actual
458670.002022-09-018463Budget
215418.212023-12-0284112Actual
1529328.422023-06-0184311Actual
1351200.002022-06-018414Budget
603112.002022-05-018436Actual
37537104.002025-03-018466Actual
18160246.542023-09-018418Actual
3632876.002025-01-308446Actual
691529.002022-11-018473Actual
279625.002022-07-028426Actual
32671264.002024-10-318464Actual
1289640.002023-04-018426Budget
346670.002022-08-018463Budget
26747208.272024-04-3084213Actual
37888107.142025-03-0184411Actual
31427180.002024-09-308463Actual
108590.002022-05-018468Budget
1223984.422023-03-018428Actual
2645439.062024-04-3084211Actual
2443211.402024-02-2984511Actual
2057113.532023-11-0184612Actual
518557.002022-09-018456Actual

Generated 2025-05-31 10:15:21.373 UTC