[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4994100.002022-08-298416Budget
10846103.002023-01-278466Actual
1230090.002023-02-268468Budget
177483.002022-05-298446Actual
38602138.002025-03-298436Actual
1251842.002023-03-298473Actual
8459120.002022-11-298436Actual
19192160.182023-09-288428Actual
235219.272024-01-2784112Actual
69850.002022-04-288456Budget
2144910.332023-11-2984511Actual
29678237.002024-07-288467Actual
14558204.002023-05-298463Actual
444780.002022-07-298468Budget
1019580.002023-01-278463Actual
2502660.002024-03-288446Actual
2394315.002024-02-268426Actual
35943252.002025-01-278413Actual
3343320.972024-10-2884212Actual
35768205.022024-12-2784612Actual
9480123.002022-12-278416Actual
174785.012023-07-2984212Actual
452694.002022-08-298413Actual
999590.002022-12-278428Budget
27372223.002024-05-288467Actual
2293819.002024-01-278426Actual
122480.002022-05-298463Budget
13320200.002023-03-298418Budget
37888107.142025-02-2684411Actual
29260327.002024-07-288414Actual
13368128.362023-03-298428Actual
2662812.462024-04-2784112Actual
14524252.002023-05-298413Actual
39158113.532025-03-2984112Actual
32608107.002024-10-288473Actual
23823162.002024-02-268415Actual
215418.212023-11-2984112Actual
144365.012023-04-2884212Actual
7022142.002022-10-298464Actual
27492184.422024-05-288468Actual
19633182.002023-10-298463Actual
10134105.002023-01-278413Actual
1866241.002023-09-288473Actual
507100.002022-04-288416Budget
1351200.002022-05-298414Budget
3517869.002024-12-278446Actual
14176145.022023-04-288468Actual
23765151.002024-02-268464Actual
855440.002022-11-298456Budget
28489404.002024-06-288417Actual
22726189.002024-01-278414Actual
3404113.002022-07-298413Actual
34235410.182024-11-288418Actual
2305185.002024-01-278466Actual
1725064.592023-07-2984111Actual
2443211.402024-02-2684511Actual
32516293.002024-10-288413Actual
17072142.002023-07-298467Actual
1429145.442023-04-2884311Actual
35707122.042024-12-2784112Actual
279625.002022-06-298426Actual
22641168.002024-01-278463Actual
1630041.192023-06-2984411Actual
2299252.002024-01-278446Actual
33139172.302024-10-288428Actual
3059953.002024-08-288426Actual
3266102.602022-06-298428Actual
1299299.002023-03-298446Actual
163094.002022-05-298416Actual
38865149.572025-03-298428Actual
5462311.692022-08-298418Actual
36479249.002025-01-278467Actual
2722195.002024-05-288446Actual
513980.002022-08-298446Budget
8283100.002022-11-298465Budget
2656944.382024-04-2784611Actual
7102100.002022-10-298415Budget
17130264.722023-07-298418Actual
27930211.782024-05-2884613Actual
3733147.002022-07-298415Actual
35507120.972024-12-2784111Actual
21220346.542023-11-298418Actual
5463100.002022-08-298418Budget
10596104.002023-01-278416Actual
19845117.002023-10-298465Actual
1728100.002022-05-298436Budget
1698088.002023-07-298466Actual
1167100.002022-05-298413Budget
30177164.412024-07-2884213Actual
23263131.392024-01-278468Actual
2991196.512024-07-2884311Actual
1797831.002023-08-298456Actual
36975145.112025-01-2784113Actual
18570380.002023-09-288413Actual
37806114.592025-02-2684111Actual
8832200.002022-11-298418Budget
3118436.932024-08-2884212Actual
37126263.002025-02-268463Actual
12112113.002023-02-268467Actual
26837300.002024-05-288413Actual
781895.022022-10-298468Actual
952947.002022-12-278426Actual
4527100.002022-08-298413Budget
29050201.262024-06-2884213Actual
2672064.412024-04-2784113Actual
2291177.002024-01-278416Actual
12769108.002023-03-298465Actual
34675134.592024-11-2884113Actual
1936634.802023-09-2884411Actual
35039162.002024-12-278465Actual
2178485.002023-12-278464Actual
35449216.242024-12-278468Actual
20221146.542023-10-298428Actual
738477.002022-10-298446Actual
37861102.892025-02-2684311Actual
17720120.002023-08-298464Actual
7629100.002022-10-298467Budget
5839242.002022-09-288414Actual
3654100.002022-07-298464Budget
12050200.002023-02-268417Budget
2609248.002024-04-278446Actual
2148345.442023-11-2984611Actual
18067237.002023-08-298417Actual
2057113.532023-10-2984612Actual
11817100.002023-02-268436Budget

Generated 2025-05-28 22:21:55.354 UTC