[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69850.002022-04-288456Budget
2645439.062024-04-2784211Actual
36975145.112025-01-2784113Actual
2611843.002024-04-278456Actual
2807981.002024-06-288473Actual
2148134.422022-05-298428Actual
524590.002022-08-298466Budget
3593200.002022-07-298414Budget
6448240.002022-09-288417Actual
23229135.932024-01-278428Actual
978235.932022-04-288418Actual
630942.002022-09-288456Actual
8833199.572022-11-298418Actual
2293819.002024-01-278426Actual
12707189.002023-03-298415Actual
3870110.002022-07-298416Actual
33946116.002024-11-288416Actual
2435123.102024-02-2684211Actual
6962200.002022-10-298414Budget
4775153.002022-08-298464Actual
37714272.302025-02-268428Actual
3582671.432024-12-2784113Actual
27337272.002024-05-288417Actual
10741100.002023-01-278446Budget
30627103.002024-08-288436Actual
22853108.002024-01-278465Actual
3865467.002025-03-298456Actual
33552127.572024-10-2884213Actual
17720120.002023-08-298464Actual
174785.012023-07-2984212Actual
39338190.732025-03-2984613Actual
6589100.002022-09-288418Budget
23858143.002024-02-268465Actual
3035884.002024-08-288473Actual
2843299.002024-06-288466Actual
22166194.002023-12-278467Actual
15502364.002023-06-298413Actual
2763290.122024-05-2884411Actual
1636136.932023-06-2984611Actual
1197090.002023-02-268466Budget
33525122.312024-10-2884113Actual
669880.002022-09-288468Budget
425100.002022-04-288465Budget
2394315.002024-02-268426Actual
294050.002022-06-298456Budget
1489216.002022-05-298415Actual
1933917.782023-09-2884311Actual
1064541.002023-01-278426Actual
36103.002022-04-288413Actual
2100219.272022-05-298418Actual
1191139.002023-02-268456Actual
691430.002022-10-298473Budget
32049213.212024-09-278468Actual
26747208.272024-04-2784213Actual
10596104.002023-01-278416Actual
10740105.002023-01-278446Actual
33173219.272024-10-288468Actual
31512364.002024-09-278414Actual
5838200.002022-09-288414Budget
11500144.002023-02-268464Actual
795678.002022-11-298463Actual
205137.142023-10-2984112Actual
2714086.002024-05-288416Actual
37537104.002025-02-268466Actual
18690194.002023-09-288414Actual
4916145.002022-08-298465Actual
29736425.332024-07-288418Actual
8880117.752022-11-298428Actual
3266102.602022-06-298428Actual
850770.002022-11-298446Budget
2104051.002023-11-298456Actual
11720108.002023-02-268416Actual
2399767.002024-02-268446Actual
1019470.002023-01-278463Budget
1139130.002023-02-268473Budget
25000109.002024-03-288436Actual
9204220.002022-12-278414Actual
346766.002022-07-298463Actual
9577117.002022-12-278436Actual
2204139.002023-12-278456Actual
38068205.022025-02-2684612Actual
2098899.002023-11-298436Actual
37304259.002025-02-268415Actual
13430172.302023-03-298468Actual
354540.002022-07-298473Budget
5572123.812022-08-298468Actual
28141201.002024-06-288464Actual
458670.002022-08-298463Budget
256148.212024-03-2884612Actual
34791323.002024-12-278413Actual
7897100.002022-11-298413Budget
34296193.512024-11-288468Actual
28022222.002024-06-288463Actual
30386326.002024-08-288414Actual
23645151.002024-02-268463Actual
915730.002022-12-278473Budget
19106234.002023-09-288467Actual
2210145.022022-05-298468Actual
11438200.002023-02-268414Budget
2346356.082024-01-2784611Actual
31156105.022024-08-2884112Actual
34001123.002024-11-288436Actual
8460100.002022-11-298436Budget
10986153.002023-01-278467Actual
2440547.572024-02-2684411Actual
3592213.002022-07-298414Actual
2446676.292024-02-2684611Actual
7241100.002022-10-298416Budget
26305484.422024-04-278418Actual
34617174.172024-11-2884612Actual
2998100.002022-06-298466Budget
636890.002022-09-288466Budget
16747160.002023-07-298415Actual
35449216.242024-12-278468Actual
775790.002022-10-298428Budget
30862542.002024-08-288418Actual
29643329.002024-07-288417Actual
245247.142024-02-2684112Actual
31640231.002024-09-278465Actual
29972102.892024-07-2884611Actual
1698088.002023-07-298466Actual
21220346.542023-11-298418Actual
838200.002022-04-288417Budget
32015226.842024-09-278428Actual
1961160.002022-05-298417Actual

Generated 2025-05-28 20:24:52.206 UTC