[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743240.002022-10-298456Budget
12111100.002023-02-268467Budget
22131184.002023-12-278417Actual
1733249.702023-07-2984411Actual
25142276.002024-03-288417Actual
1139018.002023-02-268473Actual
749180.002022-10-298466Budget
1833433.742023-08-2984311Actual
30769315.002024-08-288417Actual
36302125.002025-01-278436Actual
35415182.902024-12-278428Actual
2004369.002023-10-298466Actual
17566355.002023-08-298413Actual
346766.002022-07-298463Actual
2615159.002024-04-278466Actual
2340347.572024-01-2784411Actual
4261100.002022-07-298467Budget
12378107.002023-03-298413Actual
1490957.002023-05-298446Actual
2757853.952024-05-2884211Actual
565194.002022-09-288413Actual
2645439.062024-04-2784211Actual
850770.002022-11-298446Budget
3325959.272024-10-2884211Actual
3331360.332024-10-2884411Actual
12566193.002023-03-298414Actual
17926112.002023-08-298436Actual
795780.002022-11-298463Budget
24204270.782024-02-268418Actual
8832200.002022-11-298418Budget
35507120.972024-12-2784111Actual
2332156.082024-01-2784111Actual
36189174.002025-01-278465Actual
154127.142023-05-2984112Actual
7101130.002022-10-298415Actual
4340184.422022-07-298418Actual
1529328.422023-05-2984311Actual
850665.002022-11-298446Actual
255826.082024-03-2884212Actual
425100.002022-04-288465Budget
289291.002022-06-298446Actual
11253140.002023-02-268413Actual
1230090.002023-02-268468Budget
2096027.002023-11-298426Actual
33231160.342024-10-2884111Actual
12629156.002023-03-298464Actual
2923282.002024-07-288473Actual
33053236.002024-10-288467Actual
1882100.002022-05-298466Budget
2435123.102024-02-2684211Actual
1532044.382023-05-2984411Actual
9204220.002022-12-278414Actual
10459156.002023-01-278415Actual
30862542.002024-08-288418Actual
3340590.122024-10-2884112Actual
177483.002022-05-298446Actual
1630041.192023-06-2984411Actual
23201240.482024-01-278418Actual
1111280.002023-01-278428Budget
9205200.002022-12-278414Budget
907974.002022-12-278463Actual
29260327.002024-07-288414Actual
22641168.002024-01-278463Actual
3219200.002022-06-298418Budget
3458335.872024-11-2884212Actual
182250.002022-05-298456Budget
1893094.002023-09-288436Actual
8833199.572022-11-298418Actual
65190.002022-04-288446Budget
15863102.002023-06-298436Actual
34617174.172024-11-2884612Actual
35943252.002025-01-278413Actual
8363100.002022-11-298416Budget
2148134.422022-05-298428Actual
1526611.402023-05-2984211Actual
897100.002022-04-288467Budget
12050200.002023-02-268417Budget
195115.012023-09-2884212Actual
354436.002022-07-298473Actual
1901483.002023-09-288466Actual
29295184.002024-07-288464Actual
10321200.002023-01-278414Budget
3679882.682025-01-2784611Actual
9808192.002022-12-278417Actual
2662812.462024-04-2784112Actual
2399767.002024-02-268446Actual
13241100.002023-03-298467Budget
17158107.142023-07-298428Actual
9265200.002022-12-278464Budget
37594304.002025-02-268417Actual
1801069.002023-08-298466Actual
3556276.292024-12-2784311Actual
2337639.062024-01-2784311Actual
1284891.002023-03-298416Actual
29175182.002024-07-288463Actual
27812189.062024-05-2884612Actual
27605115.652024-05-2884311Actual
1382097.002023-04-288416Actual
972873.002022-12-278466Actual
1591549.002023-06-298456Actual
2763290.122024-05-2884411Actual
33552127.572024-10-2884213Actual
26991204.002024-05-288464Actual
174785.012023-07-2984212Actual
2843299.002024-06-288466Actual
781895.022022-10-298468Actual
2873043.312024-06-2884211Actual
691529.002022-10-298473Actual
38361395.002025-03-298414Actual
3216279.482024-09-2784311Actual
3343320.972024-10-2884212Actual
34497149.702024-11-2884611Actual
2293819.002024-01-278426Actual
17037196.002023-07-298417Actual
36096241.002025-01-278464Actual
38153118.802025-02-2684213Actual
18605174.002023-09-288463Actual
2993892.252024-07-2884411Actual
1851314.592023-08-2984612Actual
16098305.632023-06-298418Actual
33111352.602024-10-288418Actual
2878483.742024-06-2884411Actual
999590.002022-12-278428Budget
31218162.462024-08-2884612Actual
3676639.062025-01-2784511Actual

Generated 2025-05-28 22:20:08.907 UTC