[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4854200.002022-09-018415Budget
245512.892024-02-2984212Actual
22606309.002024-01-308413Actual
11818117.002023-03-018436Actual
962568.002022-12-308446Actual
438990.002022-08-018428Budget
27492184.422024-05-318468Actual
55440.002022-05-018426Actual
23730195.002024-02-298414Actual
14643187.002023-06-018414Actual
34911403.002024-12-308414Actual
19810135.002023-11-018415Actual
21162153.002023-12-028467Actual
3593200.002022-08-018414Budget
3343320.972024-10-3184212Actual
1842242.252023-09-0184611Actual
34235410.182024-12-018418Actual
16040198.002023-07-028467Actual
15537162.002023-07-028463Actual
15657125.002023-07-028464Actual
893991.992022-12-028468Actual
10055138.962022-12-308468Actual
34263245.032024-12-018428Actual
7022142.002022-11-018464Actual
23108196.002024-01-308417Actual
29798231.392024-07-318468Actual
34617174.172024-12-0184612Actual
34675134.592024-12-0184113Actual
122480.002022-06-018463Budget
15146126.842023-06-018428Actual
39338190.732025-04-0184613Actual
27372223.002024-05-318467Actual
888190.002022-12-028428Budget
2370236.002024-02-298473Actual
2494562.002024-03-318416Actual
38687103.002025-04-018466Actual
2579357.002024-04-308473Actual
636890.002022-10-018466Budget
30301210.002024-08-318463Actual
164198.212023-07-0284112Actual
2846100.002022-07-028436Budget
9577117.002022-12-308436Actual
1019470.002023-01-308463Budget
3340590.122024-10-3184112Actual
38744355.002025-04-018417Actual
749073.002022-11-018466Actual
2104051.002023-12-028456Actual
1139130.002023-03-018473Budget
30266373.002024-08-318413Actual
29501136.002024-07-318436Actual
1890233.002023-10-018426Actual
3140114.002022-07-028467Actual
16569180.002023-08-018463Actual
28582492.002024-07-018418Actual
604100.002022-05-018436Budget
2405555.002024-02-298466Actual
3059953.002024-08-318426Actual
7630169.002022-11-018467Actual
1591549.002023-07-028456Actual
29678237.002024-07-318467Actual
7101130.002022-11-018415Actual
7240118.002022-11-018416Actual
855362.002022-12-028456Actual
33173219.272024-10-318468Actual
30479221.002024-08-318415Actual
16654222.002023-08-018414Actual
2837378.002024-07-018446Actual
26245208.002024-04-308467Actual
631050.002022-10-018456Budget
10925164.002023-01-308417Actual
8362138.002022-12-028416Actual
1830712.462023-09-0184211Actual
39305210.032025-04-0184213Actual
38276179.002025-04-018463Actual
22761101.002024-01-308464Actual
21876105.002023-12-308465Actual
8753100.002022-12-028467Budget
22819145.002024-01-308415Actual
29175182.002024-07-318463Actual
2601153.002024-04-308416Actual
3180550.002024-09-308456Actual
3218997.572024-09-3084411Actual
28107444.002024-07-018414Actual
26957309.002024-05-318414Actual
19192160.182023-10-018428Actual
10460200.002023-01-308415Budget
289390.002022-07-028446Budget
8363100.002022-12-028416Budget
12567200.002023-04-018414Budget
9792.002022-05-018463Actual
29643329.002024-07-318417Actual
775790.002022-11-018428Budget
2541027.362024-03-3184311Actual
10694124.002023-01-308436Actual
2728082.002024-05-318466Actual
4202200.002022-08-018417Budget
841150.002022-12-028426Budget
16126132.902023-07-028428Actual
37034134.592025-01-3084613Actual
36479249.002025-01-308467Actual
3635460.002025-01-308456Actual
3792185.002022-08-018465Actual
1387570.002023-05-018436Actual
24887125.002024-03-318465Actual
3078200.002022-07-028417Budget
2458310.332024-02-2984612Actual
30862542.002024-08-318418Actual
5978200.002022-10-018415Budget
691430.002022-11-018473Budget
1490200.002022-06-018415Budget
1529328.422023-06-0184311Actual
3865467.002025-04-018456Actual
3803419.912025-03-0184212Actual
2201564.002023-12-308446Actual
31640231.002024-09-308465Actual
1026114.722022-05-018428Actual
11642100.002023-03-018465Budget
23858143.002024-02-298465Actual
18782108.002023-10-018415Actual
2107086.002023-12-028466Actual
3553570.972024-12-3084211Actual
6697132.902022-10-018468Actual
1728100.002022-06-018436Budget
571273.002022-10-018463Actual
31392356.002024-09-308413Actual

Generated 2025-05-31 13:05:11.244 UTC