[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139130.002023-03-018473Budget
11720108.002023-03-018416Actual
1632712.462023-07-0284511Actual
425100.002022-05-018465Budget
164465.012023-07-0284212Actual
30479221.002024-08-318415Actual
19106234.002023-10-018467Actual
3627432.002025-01-308426Actual
25297166.242024-03-318468Actual
6962200.002022-11-018414Budget
14524252.002023-06-018413Actual
5463100.002022-09-018418Budget
738570.002022-11-018446Budget
1942657.142023-10-0184611Actual
38899195.022025-04-018468Actual
2579357.002024-04-308473Actual
2446676.292024-02-2984611Actual
34617174.172024-12-0184612Actual
2148134.422022-06-018428Actual
29388189.002024-07-318465Actual
18724120.002023-10-018464Actual
195429.272023-10-0184612Actual
30177164.412024-07-3184213Actual
10460200.002023-01-308415Budget
3857453.002025-04-018426Actual
2242548.632023-12-3084411Actual
1086107.142022-05-018468Actual
33467141.192024-10-3184612Actual
164778.212023-07-0284612Actual
571370.002022-10-018463Budget
13665134.002023-05-018464Actual
2923282.002024-07-318473Actual
30386326.002024-08-318414Actual
8083200.002022-12-028414Budget
21876105.002023-12-308465Actual
3556276.292024-12-3084311Actual
1962200.002022-06-018417Budget
27605115.652024-05-3184311Actual
401580.002022-08-018446Budget
25916208.002024-04-308415Actual
28903105.022024-07-0184112Actual
12191200.002023-03-018418Budget
2399767.002024-02-298446Actual
9868100.002022-12-308467Budget
2301860.002024-01-308456Actual
962568.002022-12-308446Actual
122480.002022-06-018463Budget
803527.002022-12-028473Actual
2178485.002023-12-308464Actual
3632876.002025-01-308446Actual
1467794.002023-06-018464Actual
346766.002022-08-018463Actual
11064251.092023-01-308418Actual
756100.002022-05-018466Budget
23765151.002024-02-298464Actual
15025261.002023-06-018417Actual
27458288.972024-05-318428Actual
2615159.002024-04-308466Actual
1384725.002023-05-018426Actual
28524213.002024-07-018467Actual
33676168.002024-12-018463Actual
6448240.002022-10-018417Actual
27550159.272024-05-3184111Actual
838200.002022-05-018417Budget
9867121.002022-12-308467Actual
2479486.002024-03-318464Actual
38602138.002025-04-018436Actual
10694124.002023-01-308436Actual
1995897.002023-11-018436Actual
34263245.032024-12-018428Actual
3688420.972025-01-3084212Actual
1027230.002023-01-308473Budget
2650840.122024-04-3084411Actual
3673975.232025-01-3084411Actual
1733249.702023-08-0184411Actual
14735168.002023-06-018415Actual
1636136.932023-07-0284611Actual
12628100.002023-04-018464Budget
466540.002022-09-018473Budget
1172190.002023-03-018416Budget
24640333.002024-03-318413Actual
28234220.002024-07-018465Actual
2337639.062024-01-3084311Actual
34235410.182024-12-018418Actual
504350.002022-09-018426Budget
21248176.842023-12-028428Actual
37537104.002025-03-018466Actual
32962115.002024-10-318466Actual
6589100.002022-10-018418Budget
16569180.002023-08-018463Actual
37594304.002025-03-018417Actual
34296193.512024-12-018468Actual
1887560.002023-10-018416Actual
33796204.002024-12-018464Actual
2139550.762023-12-0284311Actual
12629156.002023-04-018464Actual
17072142.002023-08-018467Actual
1627331.612023-07-0284311Actual
6697132.902022-10-018468Actual
507100.002022-05-018416Budget
31303132.832024-08-3184213Actual
13368128.362023-04-018428Actual
4916145.002022-09-018465Actual
2952776.002024-07-318446Actual
3812697.742025-03-0184113Actual
6119100.002022-10-018416Budget
2603818.002024-04-308426Actual
3059953.002024-08-318426Actual
11253140.002023-03-018413Actual
195115.012023-10-0184212Actual
2057113.532023-11-0184612Actual
2991196.512024-07-3184311Actual
38744355.002025-04-018417Actual
2148345.442023-12-0284611Actual
7569240.002022-11-018417Actual
14054214.002023-05-018467Actual
8143200.002022-12-028464Budget
32049213.212024-09-308468Actual
33525122.312024-10-3184113Actual
36599184.422025-01-308468Actual
2609248.002024-04-308446Actual
36154275.002025-01-308415Actual
2541027.362024-03-3184311Actual
2101200.002022-06-018418Budget
2549760.332024-03-3184611Actual

Generated 2025-05-31 03:52:52.101 UTC