[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551100.002022-05-158465Budget
164465.012023-06-1584212Actual
12946100.002023-03-158436Budget
13631137.002023-04-148414Actual
3857453.002025-03-158426Actual
749180.002022-10-158466Budget
2656944.382024-04-1384611Actual
13242158.002023-03-158467Actual
20783125.002023-11-158464Actual
425100.002022-04-148465Budget
513980.002022-08-158446Budget
8459120.002022-11-158436Actual
31218162.462024-08-1484612Actual
37034134.592025-01-1384613Actual
15750143.002023-06-158465Actual
6776100.002022-10-158413Budget
11065200.002023-01-138418Budget
2437831.612024-02-1284311Actual
2391699.002024-02-128416Actual
2299252.002024-01-138446Actual
2787067.922024-05-1484113Actual
22819145.002024-01-138415Actual
10320180.002023-01-138414Actual
130330.002022-05-158473Budget
3340590.122024-10-1484112Actual
27930211.782024-05-1484613Actual
29260327.002024-07-148414Actual
5092100.002022-08-158436Budget
11579200.002023-02-128415Budget
972873.002022-12-138466Actual
35004297.002024-12-138415Actual
10741100.002023-01-138446Budget
3918650.762025-03-1584212Actual
2440547.572024-02-1284411Actual
3603460.002025-01-138473Actual
3284929.002024-10-148426Actual
978235.932022-04-148418Actual
31547206.002024-09-138464Actual
25297166.242024-03-148468Actual
2269875.002024-01-138473Actual
4994100.002022-08-158416Budget
35152114.002024-12-138436Actual
3871100.002022-07-158416Budget
5323200.002022-08-158417Budget
10740105.002023-01-138446Actual
17192163.212023-07-158468Actual
631050.002022-09-148456Budget
38687103.002025-03-158466Actual
1488396.002023-05-158436Actual
683793.002022-10-158463Actual
2042126.292023-10-1584511Actual
3213573.102024-09-1384211Actual
2669100.002022-06-158465Budget
837147.002022-04-148417Actual
3065360.002024-08-148446Actual
29798231.392024-07-148468Actual
37211424.002025-02-128414Actual
36096241.002025-01-138464Actual
34142333.002024-11-148417Actual
1890233.002023-09-148426Actual
3035884.002024-08-148473Actual
27372223.002024-05-148467Actual
4712196.002022-08-158414Actual
19810135.002023-10-158415Actual
34235410.182024-11-148418Actual
31929280.002024-09-138467Actual
26837300.002024-05-148413Actual
265359.272024-04-1384511Actual
1426412.462023-04-1484211Actual
3334794.382024-10-1484611Actual
21842168.002023-12-138415Actual
31895316.002024-09-138417Actual
518650.002022-08-158456Budget
636967.002022-09-148466Actual
11438200.002023-02-128414Budget
5462311.692022-08-158418Actual
12993100.002023-03-158446Budget
743240.002022-10-158456Budget
1191260.002023-02-128456Budget
36103.002022-04-148413Actual
1739372.042023-07-1584611Actual
6448240.002022-09-148417Actual
412290.002022-07-158466Budget
21162153.002023-11-158467Actual
3446328.422024-11-1484511Actual
3654100.002022-07-158464Budget
979200.002022-04-148418Budget
1429145.442023-04-1484311Actual
691529.002022-10-158473Actual
2193464.002023-12-138416Actual
15715125.002023-06-158415Actual
28022222.002024-06-148463Actual
3638792.002025-01-138466Actual
2293819.002024-01-138426Actual
3509784.002024-12-138416Actual
3632876.002025-01-138446Actual
31605235.002024-09-138415Actual
36537496.542025-01-138418Actual
8880117.752022-11-158428Actual
1410100.002022-05-158464Budget
3218997.572024-09-1384411Actual
33888239.002024-11-148465Actual
2645439.062024-04-1384211Actual
2096027.002023-11-158426Actual
31156105.022024-08-1484112Actual
29023106.522024-06-1484113Actual
1197178.002023-02-128466Actual
401491.002022-07-158446Actual
36599184.422025-01-138468Actual
5978200.002022-09-148415Budget
167844.002022-05-158426Actual
8082218.002022-11-158414Actual
1191139.002023-02-128456Actual
33173219.272024-10-148468Actual
21282146.542023-11-158468Actual
10381116.002023-01-138464Actual
10135100.002023-01-138413Budget
1223880.002023-02-128428Budget
907974.002022-12-138463Actual
1467794.002023-05-158464Actual
75794.002022-04-148466Actual
3906613.532025-03-1584511Actual
23823162.002024-02-128415Actual
2878483.742024-06-1484411Actual
25177198.002024-03-148467Actual

Generated 2025-05-14 20:20:29.296 UTC