[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-01-278426Budget
1795248.002023-08-298446Actual
12191200.002023-02-268418Budget
32822127.002024-10-288416Actual
34702152.132024-11-2884213Actual
33111352.602024-10-288418Actual
255826.082024-03-2884212Actual
15622155.002023-06-298414Actual
35768205.022024-12-2784612Actual
1636136.932023-06-2984611Actual
37126263.002025-02-268463Actual
3573550.762024-12-2784212Actual
33139172.302024-10-288428Actual
1936634.802023-09-2884411Actual
30092150.762024-07-2884612Actual
19164396.542023-09-288418Actual
174785.012023-07-2984212Actual
3218997.572024-09-2784411Actual
27049241.002024-05-288415Actual
7162100.002022-10-298465Budget
15750143.002023-06-298465Actual
17625.002022-04-288473Actual
2139550.762023-11-2984311Actual
37339208.002025-02-268465Actual
31427180.002024-09-278463Actual
1750914.592023-07-2984612Actual
3655135.002022-07-298464Actual
30924281.392024-08-288468Actual
234880.002022-06-298463Budget
7161135.002022-10-298465Actual
17130264.722023-07-298418Actual
26780141.612024-04-2784613Actual
289390.002022-06-298446Budget
38865149.572025-03-298428Actual
4261100.002022-07-298467Budget
284100.002022-04-288464Budget
3455592.252024-11-2884112Actual
1725064.592023-07-2984111Actual
6215120.002022-09-288436Actual
1969083.002023-10-298473Actual
34235410.182024-11-288418Actual
15060196.002023-05-298467Actual
28903105.022024-06-2884112Actual
28702165.662024-06-2884111Actual
1431831.612023-04-2884411Actual
102780.002022-04-288428Budget
27082162.002024-05-288465Actual
524499.002022-08-298466Actual
2293819.002024-01-278426Actual
24675192.002024-03-288463Actual
7338117.002022-10-298436Actual
205137.142023-10-2984112Actual
17072142.002023-07-298467Actual
27987350.002024-06-288413Actual
14054214.002023-04-288467Actual
2479486.002024-03-288464Actual
31698108.002024-09-278416Actual
444780.002022-07-298468Budget
35707122.042024-12-2784112Actual
11579200.002023-02-268415Budget
1197090.002023-02-268466Budget
967236.002022-12-278456Actual
35977205.002025-01-278463Actual
8612100.002022-11-298466Actual
1632712.462023-06-2984511Actual
2955348.002024-07-288456Actual
31547206.002024-09-278464Actual
2615159.002024-04-278466Actual
2998100.002022-06-298466Budget
4527100.002022-08-298413Budget
5898115.002022-09-288464Actual
24887125.002024-03-288465Actual
35387410.182024-12-278418Actual
28141201.002024-06-288464Actual
32015226.842024-09-278428Actual
19718158.002023-10-298414Actual
7240118.002022-10-298416Actual
2662812.462024-04-2784112Actual
7709193.512022-10-298418Actual
3791200.002022-07-298465Budget
36096241.002025-01-278464Actual
1901483.002023-09-288466Actual
214980.002022-05-298428Budget
2497218.002024-03-288426Actual
3405351.002024-11-288456Actual
1526611.402023-05-2984211Actual
36565191.992025-01-278428Actual
2340347.572024-01-2784411Actual
35152114.002024-12-278436Actual
3218269.272022-06-298418Actual
1962200.002022-05-298417Budget
3035884.002024-08-288473Actual
30030103.952024-07-2884112Actual
3967124.002022-07-298436Actual
2001039.002023-10-298456Actual
1735912.462023-07-2984511Actual
12049164.002023-02-268417Actual
4388157.142022-07-298428Actual
6589100.002022-09-288418Budget
3857453.002025-03-298426Actual
2296685.002024-01-278436Actual
4201129.002022-07-298417Actual
39305210.032025-03-2984213Actual
28199229.002024-06-288415Actual
907880.002022-12-278463Budget
616645.002022-09-288426Actual
25235317.752024-03-288418Actual
37748261.692025-02-268468Actual
21127160.002023-11-298417Actual
30514212.002024-08-288465Actual
1078762.002023-01-278456Actual
850770.002022-11-298446Budget
412290.002022-07-298466Budget
513980.002022-08-298446Budget
738477.002022-10-298446Actual
23108196.002024-01-278417Actual
11818117.002023-02-268436Actual
611894.002022-09-288416Actual
28965129.482024-06-2884612Actual
19845117.002023-10-298465Actual
2787067.922024-05-2884113Actual
2204139.002023-12-278456Actual
3564995.442024-12-2784611Actual
6216100.002022-09-288436Budget
34497149.702024-11-2884611Actual

Generated 2025-05-28 19:14:47.523 UTC