[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027230.002023-02-118473Budget
34296193.512024-12-138468Actual
28524213.002024-07-138467Actual
30266373.002024-09-128413Actual
8221100.002022-12-148415Budget
35329254.002025-01-118467Actual
21282146.542023-12-148468Actual
1244070.002023-04-138463Budget
1725064.592023-08-1384111Actual
3632876.002025-02-118446Actual
18817165.002023-10-138465Actual
3783427.362025-03-1384211Actual
23263131.392024-02-118468Actual
636890.002022-10-138466Budget
5978200.002022-10-138415Budget
1686724.002023-08-138426Actual
2538311.402024-04-1284211Actual
23730195.002024-03-128414Actual
18221182.902023-09-138468Actual
3906613.532025-04-1384511Actual
27897204.762024-06-1284213Actual
2157413.532023-12-1484612Actual
164198.212023-07-1484112Actual
458762.002022-09-138463Actual
33139172.302024-11-128428Actual
743240.002022-11-138456Budget
781895.022022-11-138468Actual
11720108.002023-03-138416Actual
1727823.102023-08-1384211Actual
12945107.002023-04-138436Actual
3523787.002025-01-118466Actual
11501100.002023-03-138464Budget
1467794.002023-06-138464Actual
9807200.002023-01-118417Budget
17601202.002023-09-138463Actual
22726189.002024-02-118414Actual
23645151.002024-03-128463Actual
3517869.002025-01-118446Actual
18605174.002023-10-138463Actual
2144910.332023-12-1484511Actual
728950.002022-11-138426Budget
749180.002022-11-138466Budget
3440985.872024-12-1384311Actual
32729257.002024-11-128415Actual
1621868.852023-07-1484111Actual
1882100.002022-06-138466Budget
406250.002022-08-138456Budget
8612100.002022-12-148466Actual
37126263.002025-03-138463Actual
3918650.762025-04-1384212Actual
34001123.002024-12-138436Actual
10846103.002023-02-118466Actual
30514212.002024-09-128465Actual
1866241.002023-10-138473Actual
1461538.002023-06-138473Actual
7101130.002022-11-138415Actual
1801069.002023-09-138466Actual
37888107.142025-03-1384411Actual
3750462.002025-03-138456Actual
130218.002022-06-138473Actual
8082218.002022-12-148414Actual
1795248.002023-09-138446Actual
2343013.532024-02-1184511Actual
1289736.002023-04-138426Actual
9947325.332023-01-118418Actual
1627331.612023-07-1484311Actual
182138.002022-06-138456Actual
234880.002022-07-148463Budget
2722195.002024-06-128446Actual
19718158.002023-11-138414Actual
31303132.832024-09-1284213Actual
25235317.752024-04-128418Actual
38153118.802025-03-1384213Actual
2714086.002024-06-128416Actual
1559449.002023-07-148473Actual
17130264.722023-08-138418Actual
22285145.022024-01-118468Actual
19071233.002023-10-138417Actual
33584206.522024-11-1284613Actual
3180550.002024-10-128456Actual
293951.002022-07-148456Actual
33111352.602024-11-128418Actual
3865467.002025-04-138456Actual
1931213.532023-10-1384211Actual
1446711.402023-05-1384612Actual
3325959.272024-11-1284211Actual
738477.002022-11-138446Actual
25856161.002024-05-128464Actual
35387410.182025-01-118418Actual
756100.002022-05-138466Budget
1289640.002023-04-138426Budget
11500144.002023-03-138464Actual
3078200.002022-07-148417Budget
6448240.002022-10-138417Actual
34617174.172024-12-1384612Actual
34354196.512024-12-1384111Actual
2207478.002024-01-118466Actual
21631268.002024-01-118413Actual
25699240.002024-05-128413Actual
29023106.522024-07-1384113Actual
36103.002022-05-138413Actual
1728100.002022-06-138436Budget
20254196.542023-11-138468Actual
25734181.002024-05-128463Actual
12191200.002023-03-138418Budget
122480.002022-06-138463Budget
35415182.902025-01-118428Actual
24760189.002024-04-128414Actual
2021100.002022-06-138467Budget
2642690.122024-05-1284111Actual
2958684.002024-08-128466Actual
27372223.002024-06-128467Actual
3127678.452024-09-1284113Actual
1086107.142022-05-138468Actual
3328665.652024-11-1284311Actual
1995897.002023-11-138436Actual
23971105.002024-03-128436Actual
12050200.002023-03-138417Budget
2692986.002024-06-128473Actual
11579200.002023-03-138415Budget
33888239.002024-12-138465Actual
452694.002022-09-138413Actual
3221631.612024-10-1284511Actual
25951180.002024-05-128465Actual
1490957.002023-06-138446Actual

Generated 2025-06-12 08:54:31.369 UTC