[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2749100.002022-06-298416Budget
29501136.002024-07-288436Actual
1166129.002022-05-298413Actual
16160211.692023-06-298468Actual
3292943.002024-10-288456Actual
38744355.002025-03-298417Actual
1636136.932023-06-2984611Actual
19164396.542023-09-288418Actual
65190.002022-04-288446Budget
174785.012023-07-2984212Actual
17926112.002023-08-298436Actual
15863102.002023-06-298436Actual
3718380.002025-02-268473Actual
37628271.002025-02-268467Actual
37100.002022-04-288413Budget
7101130.002022-10-298415Actual
14054214.002023-04-288467Actual
524499.002022-08-298466Actual
2458310.332024-02-2684612Actual
9402168.002022-12-278465Actual
3742432.002025-02-268426Actual
29678237.002024-07-288467Actual
2893122.042024-06-2884212Actual
15715125.002023-06-298415Actual
466540.002022-08-298473Budget
1526611.402023-05-2984211Actual
31156105.022024-08-2884112Actual
21665204.002023-12-278463Actual
3627432.002025-01-278426Actual
3593200.002022-07-298414Budget
2846100.002022-06-298436Budget
11065200.002023-01-278418Budget
3488379.002024-12-278473Actual
36657178.422025-01-2784111Actual
1084790.002023-01-278466Budget
34354196.512024-11-2884111Actual
2837378.002024-06-288446Actual
1336980.002023-03-298428Budget
1594869.002023-06-298466Actual
6040142.002022-09-288465Actual
19192160.182023-09-288428Actual
2692986.002024-05-288473Actual
1244166.002023-03-298463Actual
20100224.002023-10-298417Actual
2777924.162024-05-2884212Actual
3221631.612024-09-2784511Actual
631050.002022-09-288456Budget
452694.002022-08-298413Actual
16005218.002023-06-298417Actual
27693111.402024-05-2884611Actual
2254915.652023-12-2784612Actual
21989111.002023-12-278436Actual
663790.002022-09-288428Budget
2873043.312024-06-2884211Actual
1223880.002023-02-268428Budget
32608107.002024-10-288473Actual
5899100.002022-09-288464Budget
1446711.402023-04-2884612Actual
2394315.002024-02-268426Actual
3573550.762024-12-2784212Actual
2446676.292024-02-2684611Actual
2288125.002022-06-298413Actual
55530.002022-04-288426Budget
15146126.842023-05-298428Actual
2021100.002022-05-298467Budget
1485531.002023-05-298426Actual
24265211.692024-02-268468Actual
4712196.002022-08-298414Actual
1698088.002023-07-298466Actual
33676168.002024-11-288463Actual
8460100.002022-11-298436Budget
2001039.002023-10-298456Actual
1167100.002022-05-298413Budget
27372223.002024-05-288467Actual
5898115.002022-09-288464Actual
2355311.402024-01-2784612Actual
1544514.592023-05-2984612Actual
30421273.002024-08-288464Actual
11642100.002023-02-268465Budget
12299110.172023-02-268468Actual
1467794.002023-05-298464Actual
33552127.572024-10-2884213Actual
1535467.782023-05-2984611Actual
3148477.002024-09-278473Actual
7756104.112022-10-298428Actual
30479221.002024-08-288415Actual
907880.002022-12-278463Budget
2148134.422022-05-298428Actual
33946116.002024-11-288416Actual
4774100.002022-08-298464Budget
1387570.002023-04-288436Actual
37126263.002025-02-268463Actual
39305210.032025-03-2984213Actual
174515.012023-07-2984112Actual
2839960.002024-06-288456Actual
1942657.142023-09-2884611Actual
3800673.102025-02-2684112Actual
466436.002022-08-298473Actual
7630169.002022-10-298467Actual
34702152.132024-11-2884213Actual
9019100.002022-12-278413Budget
7241100.002022-10-298416Budget
5838200.002022-09-288414Budget
1064541.002023-01-278426Actual
39338190.732025-03-2984613Actual
616750.002022-09-288426Budget
29023106.522024-06-2884113Actual
1882100.002022-05-298466Budget
3213573.102024-09-2784211Actual
2944696.002024-07-288416Actual
6588220.782022-09-288418Actual
23229135.932024-01-278428Actual
31640231.002024-09-278465Actual
12945107.002023-03-298436Actual
795780.002022-11-298463Budget
1284891.002023-03-298416Actual
4201129.002022-07-298417Actual
5977185.002022-09-288415Actual
38361395.002025-03-298414Actual
122480.002022-05-298463Budget
28524213.002024-06-288467Actual
13631137.002023-04-288414Actual
11252100.002023-02-268413Budget
23765151.002024-02-268464Actual
513980.002022-08-298446Budget

Generated 2025-05-28 23:02:42.755 UTC