[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508581.002024-04-038466Actual
36103.002022-05-048413Actual
10517100.002023-02-028465Budget
1176862.002023-03-048426Actual
22761101.002024-02-028464Actual
2475200.002022-07-058414Budget
30514212.002024-09-038465Actual
195115.012023-10-0484212Actual
12993100.002023-04-048446Budget
3556276.292025-01-0284311Actual
5977185.002022-10-048415Actual
13242158.002023-04-048467Actual
5839242.002022-10-048414Actual
1632712.462023-07-0584511Actual
12567200.002023-04-048414Budget
36247135.002025-02-028416Actual
3266102.602022-07-058428Actual
2210145.022022-06-048468Actual
2714086.002024-06-038416Actual
37100.002022-05-048413Budget
1304060.002023-04-048456Budget
9265200.002023-01-028464Budget
1351200.002022-06-048414Budget
626280.002022-10-048446Budget
17566355.002023-09-048413Actual
35943252.002025-02-028413Actual
26245208.002024-05-038467Actual
7023200.002022-11-048464Budget
1431831.612023-05-0484411Actual
1529328.422023-06-0484311Actual
2615159.002024-05-038466Actual
2947334.002024-08-038426Actual
15118334.422023-06-048418Actual
27049241.002024-06-038415Actual
2807981.002024-07-048473Actual
4854200.002022-09-048415Budget
16005218.002023-07-058417Actual
2039443.312023-11-0484411Actual
30982123.102024-09-0384111Actual
2724743.002024-06-038456Actual
4340184.422022-08-048418Actual
1961160.002022-06-048417Actual
279730.002022-07-058426Budget
2193464.002024-01-028416Actual
4123124.002022-08-048466Actual
326780.002022-07-058428Budget
888190.002022-12-058428Budget
952850.002023-01-028426Budget
1139018.002023-03-048473Actual
28702165.662024-07-0484111Actual
37034134.592025-02-0284613Actual
33173219.272024-11-038468Actual
3871100.002022-08-048416Budget
29083132.832024-07-0484613Actual
1131270.002023-03-048463Budget
2612200.002022-07-058415Budget
2757853.952024-06-0384211Actual
2494562.002024-04-038416Actual
18221182.902023-09-048468Actual
861380.002022-12-058466Budget
4341100.002022-08-048418Budget
524590.002022-09-048466Budget
21842168.002024-01-028415Actual
3523787.002025-01-028466Actual
3488379.002025-01-028473Actual
167844.002022-06-048426Actual
29050201.262024-07-0484213Actual
167930.002022-06-048426Budget
795780.002022-12-058463Budget
9264174.002023-01-028464Actual
38899195.022025-04-048468Actual
2101200.002022-06-048418Budget
14770102.002023-06-048465Actual
31303132.832024-09-0384213Actual
2845130.002022-07-058436Actual
1893094.002023-10-048436Actual
1336980.002023-04-048428Budget
7756104.112022-11-048428Actual
2884582.682024-07-0484611Actual
37628271.002025-03-048467Actual
10925164.002023-02-028417Actual
1789828.002023-09-048426Actual
18605174.002023-10-048463Actual
3458335.872024-12-0484212Actual
14643187.002023-06-048414Actual
27605115.652024-06-0384311Actual
728856.002022-11-048426Actual
3067949.002024-09-038456Actual
972873.002023-01-028466Actual
332590.002022-07-058468Budget
15750143.002023-07-058465Actual
22252122.302024-01-028428Actual
11818117.002023-03-048436Actual
22285145.022024-01-028468Actual
16040198.002023-07-058467Actual
7241100.002022-11-048416Budget
9994179.872023-01-028428Actual
513980.002022-09-048446Budget
1244166.002023-04-048463Actual
2923282.002024-08-038473Actual
2402357.002024-03-038456Actual
39158113.532025-04-0484112Actual
1078762.002023-02-028456Actual
1942657.142023-10-0484611Actual
636890.002022-10-048466Budget
38396200.002025-04-048464Actual
8362138.002022-12-058416Actual
23108196.002024-02-028417Actual
557180.002022-09-048468Budget
27550159.272024-06-0384111Actual
6040142.002022-10-048465Actual
16160211.692023-07-058468Actual
20663196.002023-12-058463Actual
2242548.632024-01-0284411Actual
28610193.512024-07-048428Actual
9947325.332023-01-028418Actual
10321200.002023-02-028414Budget
1078860.002023-02-028456Budget
34235410.182024-12-048418Actual
3172535.002024-10-038426Actual
3901263.532025-04-0484311Actual
850770.002022-12-058446Budget
1836133.742023-09-0484411Actual
12946100.002023-04-048436Budget
162469.272023-07-0584211Actual

Generated 2025-06-03 11:05:57.746 UTC