[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002022-09-028413Budget
38396200.002025-04-028464Actual
5977185.002022-10-028415Actual
3803419.912025-03-0284212Actual
6263101.002022-10-028446Actual
33525122.312024-11-0184113Actual
144098.212023-05-0284112Actual
8142155.002022-12-038464Actual
3800673.102025-03-0284112Actual
20875161.002023-12-038465Actual
21989111.002023-12-318436Actual
1727823.102023-08-0284211Actual
11501100.002023-03-028464Budget
15622155.002023-07-038414Actual
3593200.002022-08-028414Budget
2670179.002022-07-038465Actual
4713200.002022-09-028414Budget
2645439.062024-05-0184211Actual
15060196.002023-06-028467Actual
162469.272023-07-0384211Actual
509198.002022-09-028436Actual
55530.002022-05-028426Budget
3627432.002025-01-318426Actual
1552114.002022-06-028465Actual
17813144.002023-09-028465Actual
3564995.442024-12-3184611Actual
28107444.002024-07-028414Actual
962470.002022-12-318446Budget
28702165.662024-07-0284111Actual
2538311.402024-04-0184211Actual
6510100.002022-10-028467Budget
1191139.002023-03-028456Actual
2893122.042024-07-0284212Actual
215418.212023-12-0384112Actual
31098107.142024-09-0184611Actual
1836133.742023-09-0284411Actual
31512364.002024-10-018414Actual
9204220.002022-12-318414Actual
756100.002022-05-028466Budget
30386326.002024-09-018414Actual
13241100.002023-04-028467Budget
13179148.002023-04-028417Actual
28022222.002024-07-028463Actual
1939326.292023-10-0284511Actual
1961160.002022-06-028417Actual
2101200.002022-06-028418Budget
27430357.152024-06-018418Actual
75794.002022-05-028466Actual
36444367.002025-01-318417Actual
3857453.002025-04-028426Actual
5511135.932022-09-028428Actual
2777924.162024-06-0184212Actual
30421273.002024-09-018464Actual
2881119.912024-07-0284511Actual
2346356.082024-01-3184611Actual
13321243.512023-04-028418Actual
12191200.002023-03-028418Budget
38489259.002025-04-028465Actual
915730.002022-12-318473Budget
2846100.002022-07-038436Budget
2100219.272022-06-028418Actual
9680.002022-05-028463Budget
33019353.002024-11-018417Actual
12049164.002023-03-028417Actual
3918650.762025-04-0284212Actual
23823162.002024-03-018415Actual
2991196.512024-08-0184311Actual
19810135.002023-11-028415Actual
37948105.022025-03-0284611Actual
11064251.092023-01-318418Actual
10518123.002023-01-318465Actual
35004297.002024-12-318415Actual
14114301.092023-05-028418Actual
391857.002022-08-028426Actual
2196127.002023-12-318426Actual
2402357.002024-03-018456Actual
2923282.002024-08-018473Actual
1131270.002023-03-028463Budget
27337272.002024-06-018417Actual
7756104.112022-11-028428Actual
17158107.142023-08-028428Actual
2458310.332024-03-0184612Actual
22819145.002024-01-318415Actual
10926200.002023-01-318417Budget
1351200.002022-06-028414Budget
425100.002022-05-028465Budget
11065200.002023-01-318418Budget
17871100.002023-09-028416Actual
31987411.692024-10-018418Actual
13665134.002023-05-028464Actual
691529.002022-11-028473Actual
3655135.002022-08-028464Actual
8362138.002022-12-038416Actual
9018110.002022-12-318413Actual
18817165.002023-10-028465Actual
2787067.922024-06-0184113Actual
4123124.002022-08-028466Actual
37714272.302025-03-028428Actual
34296193.512024-12-028468Actual
1962200.002022-06-028417Budget
5384100.002022-09-028467Budget
354436.002022-08-028473Actual
12566193.002023-04-028414Actual
27195135.002024-06-018436Actual
15180141.992023-06-028468Actual
11173132.902023-01-318468Actual
3679882.682025-01-3184611Actual
24265211.692024-03-018468Actual
7897100.002022-12-038413Budget
12946100.002023-04-028436Budget
25235317.752024-04-018418Actual
604100.002022-05-028436Budget
32307109.272024-10-0184112Actual
17778110.002023-09-028415Actual
36062433.002025-01-318414Actual
30769315.002024-09-018417Actual
2606690.002024-05-018436Actual
12567200.002023-04-028414Budget
65072.002022-05-028446Actual
22166194.002023-12-318467Actual
2692986.002024-06-018473Actual
28582492.002024-07-028418Actual
6963180.002022-11-028414Actual
1730530.552023-08-0284311Actual
11642100.002023-03-028465Budget

Generated 2025-06-01 12:20:31.046 UTC