[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2749100.002022-07-028416Budget
37211424.002025-03-018414Actual
756100.002022-05-018466Budget
962470.002022-12-308446Budget
2991196.512024-07-3184311Actual
9480123.002022-12-308416Actual
2001039.002023-11-018456Actual
1167100.002022-06-018413Budget
26747208.272024-04-3084213Actual
9265200.002022-12-308464Budget
12050200.002023-03-018417Budget
21248176.842023-12-028428Actual
29083132.832024-07-0184613Actual
37628271.002025-03-018467Actual
3745299.002025-03-018436Actual
2716739.002024-05-318426Actual
2479486.002024-03-318464Actual
4995103.002022-09-018416Actual
30862542.002024-08-318418Actual
894070.002022-12-028468Budget
22224251.092023-12-308418Actual
1523868.852023-06-0184111Actual
1735912.462023-08-0184511Actual
28610193.512024-07-018428Actual
1086107.142022-05-018468Actual
31929280.002024-09-308467Actual
2642690.122024-04-3084111Actual
25000109.002024-03-318436Actual
2998100.002022-07-028466Budget
2878483.742024-07-0184411Actual
15715125.002023-07-028415Actual
841047.002022-12-028426Actual
14558204.002023-06-018463Actual
20841155.002023-12-028415Actual
1376097.002023-05-018465Actual
579136.002022-10-018473Actual
22131184.002023-12-308417Actual
12190201.082023-03-018418Actual
37339208.002025-03-018465Actual
12111100.002023-03-018467Budget
24112211.002024-02-298417Actual
1488396.002023-06-018436Actual
2549760.332024-03-3184611Actual
1728100.002022-06-018436Budget
3632876.002025-01-308446Actual
518650.002022-09-018456Budget
5323200.002022-09-018417Budget
2134053.952023-12-0284111Actual
2763290.122024-05-3184411Actual
35943252.002025-01-308413Actual
69850.002022-05-018456Budget
507100.002022-05-018416Budget
3343320.972024-10-3184212Actual
39278106.522025-04-0184113Actual
225200.002022-05-018414Budget
2178485.002023-12-308464Actual
18782108.002023-10-018415Actual
1244070.002023-04-018463Budget
38068205.022025-03-0184612Actual
2923282.002024-07-318473Actual
346670.002022-08-018463Budget
3603460.002025-01-308473Actual
2839960.002024-07-018456Actual
3140114.002022-07-028467Actual
3015057.392024-07-3184113Actual
513853.002022-09-018446Actual
1559449.002023-07-028473Actual
18102129.002023-09-018467Actual
6119100.002022-10-018416Budget
2837378.002024-07-018446Actual
952850.002022-12-308426Budget
32426201.262024-09-3084213Actual
7897100.002022-12-028413Budget
888190.002022-12-028428Budget
174785.012023-08-0184212Actual
10693100.002023-01-308436Budget
1730530.552023-08-0184311Actual
2831929.002024-07-018426Actual
18817165.002023-10-018465Actual
32729257.002024-10-318415Actual
1467794.002023-06-018464Actual
2254915.652023-12-3084612Actual
35004297.002024-12-308415Actual
631050.002022-10-018456Budget
25821232.002024-04-308414Actual
18570380.002023-10-018413Actual
1866241.002023-10-018473Actual
35977205.002025-01-308463Actual
5324142.002022-09-018417Actual
16126132.902023-07-028428Actual
3791200.002022-08-018465Budget
2100219.272022-06-018418Actual
2172236.002023-12-308473Actual
19192160.182023-10-018428Actual
9264174.002022-12-308464Actual
3812697.742025-03-0184113Actual
967236.002022-12-308456Actual
557180.002022-09-018468Budget
3106484.802024-08-3184411Actual
3446328.422024-12-0184511Actual
7569240.002022-11-018417Actual
4774100.002022-09-018464Budget
22819145.002024-01-308415Actual
12708200.002023-04-018415Budget
35768205.022024-12-3084612Actual
1387570.002023-05-018436Actual
3734200.002022-08-018415Budget
15502364.002023-07-028413Actual
18690194.002023-10-018414Actual
24887125.002024-03-318465Actual
3854788.002025-04-018416Actual
11438200.002023-03-018414Budget
27930211.782024-05-3184613Actual
36189174.002025-01-308465Actual
29972102.892024-07-3184611Actual
412290.002022-08-018466Budget
4994100.002022-09-018416Budget
11579200.002023-03-018415Budget
1336980.002023-04-018428Budget
3078200.002022-07-028417Budget
12770100.002023-04-018465Budget
29501136.002024-07-318436Actual
17130264.722023-08-018418Actual
2502660.002024-03-318446Actual
1139018.002023-03-018473Actual

Generated 2025-05-31 10:10:39.741 UTC