[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738570.002022-11-068446Budget
35004297.002025-01-048415Actual
855440.002022-12-078456Budget
16747160.002023-08-068415Actual
3871100.002022-08-068416Budget
3800673.102025-03-0684112Actual
33676168.002024-12-068463Actual
3671276.292025-02-0484311Actual
164465.012023-07-0784212Actual
3127678.452024-09-0584113Actual
3458335.872024-12-0684212Actual
504350.002022-09-068426Budget
144098.212023-05-0684112Actual
38957134.802025-04-0684111Actual
2549760.332024-04-0584611Actual
3139100.002022-07-078467Budget
289291.002022-07-078446Actual
242730.002022-07-078473Budget
1387570.002023-05-068436Actual
2093369.002023-12-078416Actual
2502660.002024-04-058446Actual
33552127.572024-11-0584213Actual
10380100.002023-02-048464Budget
2443211.402024-03-0584511Actual
4915200.002022-09-068465Budget
16534318.002023-08-068413Actual
9480123.002023-01-048416Actual
1299299.002023-04-068446Actual
2807981.002024-07-068473Actual
7629100.002022-11-068467Budget
22641168.002024-02-048463Actual
2947334.002024-08-058426Actual
7708200.002022-11-068418Budget
2944696.002024-08-058416Actual
3561615.652025-01-0484511Actual
3668557.142025-02-0484211Actual
284100.002022-05-068464Budget
19752101.002023-11-068464Actual
2650840.122024-05-0584411Actual
235219.272024-02-0484112Actual
1727823.102023-08-0684211Actual
23201240.482024-02-048418Actual
326780.002022-07-078428Budget
23645151.002024-03-058463Actual
17625.002022-05-068473Actual
10320180.002023-02-048414Actual
1139130.002023-03-068473Budget
27492184.422024-06-058468Actual
234963.002022-07-078463Actual
10694124.002023-02-048436Actual
15502364.002023-07-078413Actual
12770100.002023-04-068465Budget
33053236.002024-11-058467Actual
37806114.592025-03-0684111Actual
19226131.392023-10-068468Actual
11642100.002023-03-068465Budget
749073.002022-11-068466Actual
20221146.542023-11-068428Actual
5462311.692022-09-068418Actual
1086107.142022-05-068468Actual
2157413.532023-12-0784612Actual
3218269.272022-07-078418Actual
1851314.592023-09-0684612Actual
13631137.002023-05-068414Actual
8143200.002022-12-078464Budget
16782164.002023-08-068465Actual
11113128.362023-02-048428Actual
2722195.002024-06-058446Actual
30092150.762024-08-0584612Actual
2541027.362024-04-0584311Actual
1893094.002023-10-068436Actual
2446676.292024-03-0584611Actual
2843299.002024-07-068466Actual
27049241.002024-06-058415Actual
803430.002022-12-078473Budget
21220346.542023-12-078418Actual
1496870.002023-06-068466Actual
17813144.002023-09-068465Actual
14558204.002023-06-068463Actual
34702152.132024-12-0684213Actual
55530.002022-05-068426Budget
1131270.002023-03-068463Budget
1117490.002023-02-048468Budget
22252122.302024-01-048428Actual
29388189.002024-08-058465Actual
2437831.612024-03-0584311Actual
406250.002022-08-068456Budget
2207478.002024-01-048466Actual
29678237.002024-08-058467Actual
2301860.002024-02-048456Actual
2201564.002024-01-048446Actual
5383118.002022-09-068467Actual
30030103.952024-08-0584112Actual
781895.022022-11-068468Actual
10740105.002023-02-048446Actual
16654222.002023-08-068414Actual
20193279.872023-11-068418Actual
1392743.002023-05-068456Actual
2670179.002022-07-078465Actual
24204270.782024-03-058418Actual
28582492.002024-07-068418Actual
1493550.002023-06-068456Actual
35387410.182025-01-048418Actual
14735168.002023-06-068415Actual
13725182.002023-05-068415Actual
31392356.002024-10-058413Actual
38489259.002025-04-068465Actual
2609248.002024-05-058446Actual
795678.002022-12-078463Actual
154127.142023-06-0684112Actual
3292943.002024-11-058456Actual
15537162.002023-07-078463Actual
2884582.682024-07-0684611Actual
10926200.002023-02-048417Budget
616645.002022-10-068426Actual
29643329.002024-08-058417Actual
850665.002022-12-078446Actual
12993100.002023-04-068446Budget
8832200.002022-12-078418Budget
2134053.952023-12-0784111Actual
38361395.002025-04-068414Actual
789696.002022-12-078413Actual
1251930.002023-04-068473Budget
245247.142024-03-0584112Actual
1962200.002022-06-068417Budget

Generated 2025-06-05 18:50:48.174 UTC