[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841150.002022-11-108426Budget
1467794.002023-05-108464Actual
33525122.312024-10-0984113Actual
2538311.402024-03-0984211Actual
3967124.002022-07-108436Actual
6697132.902022-09-098468Actual
29083132.832024-06-0984613Actual
25734181.002024-04-088463Actual
2446676.292024-02-0784611Actual
17926112.002023-08-108436Actual
2615159.002024-04-088466Actual
1689590.002023-07-108436Actual
952850.002022-12-088426Budget
683680.002022-10-108463Budget
256148.212024-03-0984612Actual
1750914.592023-07-1084612Actual
33584206.522024-10-0984613Actual
32426201.262024-09-0884213Actual
31156105.022024-08-0984112Actual
749073.002022-10-108466Actual
1360379.002023-04-098473Actual
3405100.002022-07-108413Budget
2242548.632023-12-0884411Actual
1795248.002023-08-108446Actual
346766.002022-07-108463Actual
1851314.592023-08-1084612Actual
25951180.002024-04-088465Actual
2878483.742024-06-0984411Actual
10381116.002023-01-088464Actual
1735912.462023-07-1084511Actual
26872252.002024-05-098463Actual
34734117.042024-11-0984613Actual
38957134.802025-03-1084111Actual
12628100.002023-03-108464Budget
1928468.852023-09-0984111Actual
8832200.002022-11-108418Budget
1488396.002023-05-108436Actual
205137.142023-10-1084112Actual
1230090.002023-02-078468Budget
2001039.002023-10-108456Actual
2391699.002024-02-078416Actual
2435123.102024-02-0784211Actual
11642100.002023-02-078465Budget
2839960.002024-06-098456Actual
3918650.762025-03-1084212Actual
1962200.002022-05-108417Budget
3791200.002022-07-108465Budget
22166194.002023-12-088467Actual
22641168.002024-01-088463Actual
31547206.002024-09-088464Actual
4916145.002022-08-108465Actual
1636136.932023-06-1084611Actual
33676168.002024-11-098463Actual
34177184.002024-11-098467Actual
22224251.092023-12-088418Actual
234963.002022-06-108463Actual
6510100.002022-09-098467Budget
3284929.002024-10-098426Actual
37888107.142025-02-0784411Actual
3654100.002022-07-108464Budget
31218162.462024-08-0984612Actual
999590.002022-12-088428Budget
24675192.002024-03-098463Actual
1969083.002023-10-108473Actual
13241100.002023-03-108467Budget
2837378.002024-06-098446Actual
9868100.002022-12-088467Budget
23971105.002024-02-078436Actual
214980.002022-05-108428Budget
13631137.002023-04-098414Actual
426116.002022-04-098465Actual
6776100.002022-10-108413Budget
30514212.002024-08-098465Actual
978235.932022-04-098418Actual
19192160.182023-09-098428Actual
1727135.002022-05-108436Actual
163094.002022-05-108416Actual
2955348.002024-07-098456Actual
20135132.002023-10-108467Actual
2136829.482023-11-1084211Actual
29050201.262024-06-0984213Actual
1167100.002022-05-108413Budget
18570380.002023-09-098413Actual
195429.272023-09-0984612Actual
4202200.002022-07-108417Budget
28644178.362024-06-098468Actual
36103.002022-04-098413Actual
2334936.932024-01-0884211Actual
2549760.332024-03-0984611Actual
37686385.942025-02-078418Actual
11720108.002023-02-078416Actual
11501100.002023-02-078464Budget
21631268.002023-12-088413Actual
10740105.002023-01-088446Actual
8283100.002022-11-108465Budget
1166129.002022-05-108413Actual
37714272.302025-02-078428Actual
9018110.002022-12-088413Actual
37034134.592025-01-0884613Actual
183889.272023-08-1084511Actual
1797831.002023-08-108456Actual
225200.002022-04-098414Budget
38779222.002025-03-108467Actual
28582492.002024-06-098418Actual
3898563.532025-03-1084211Actual
1526611.402023-05-1084211Actual
636890.002022-09-098466Budget
4448131.392022-07-108468Actual
220990.002022-05-108468Budget
1426412.462023-04-0984211Actual
10694124.002023-01-088436Actual
19845117.002023-10-108465Actual
669880.002022-09-098468Budget
1461538.002023-05-108473Actual
9344100.002022-12-088415Budget
9947325.332022-12-088418Actual
13725182.002023-04-098415Actual
4915200.002022-08-108465Budget
14142117.752023-04-098428Actual
9946200.002022-12-088418Budget
3077222.002022-06-108417Actual
803430.002022-11-108473Budget
1591549.002023-06-108456Actual
25235317.752024-03-098418Actual

Generated 2025-05-09 23:17:39.047 UTC