[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749180.002022-11-028466Budget
3862867.002025-04-028446Actual
2440547.572024-03-0184411Actual
35415182.902024-12-318428Actual
30769315.002024-09-018417Actual
630942.002022-10-028456Actual
7629100.002022-11-028467Budget
26747208.272024-05-0184213Actual
38276179.002025-04-028463Actual
2837378.002024-07-028446Actual
5462311.692022-09-028418Actual
34001123.002024-12-028436Actual
19633182.002023-11-028463Actual
23229135.932024-01-318428Actual
35387410.182024-12-318418Actual
1621868.852023-07-0384111Actual
9402168.002022-12-318465Actual
13180200.002023-04-028417Budget
11252100.002023-03-028413Budget
2669100.002022-07-038465Budget
2714086.002024-06-018416Actual
2391699.002024-03-018416Actual
1084790.002023-01-318466Budget
2645439.062024-05-0184211Actual
2656944.382024-05-0184611Actual
255557.142024-04-0184112Actual
10926200.002023-01-318417Budget
17720120.002023-09-028464Actual
27492184.422024-06-018468Actual
18782108.002023-10-028415Actual
3218997.572024-10-0184411Actual
8283100.002022-12-038465Budget
366200.002022-05-028415Budget
12566193.002023-04-028414Actual
10517100.002023-01-318465Budget
952850.002022-12-318426Budget
3343320.972024-11-0184212Actual
27812189.062024-06-0184612Actual
35004297.002024-12-318415Actual
17686147.002023-09-028414Actual
1490957.002023-06-028446Actual
728856.002022-11-028426Actual
1895647.002023-10-028446Actual
38602138.002025-04-028436Actual
33053236.002024-11-018467Actual
21220346.542023-12-038418Actual
235219.272024-01-3184112Actual
10596104.002023-01-318416Actual
2072044.002023-12-038473Actual
5324142.002022-09-028417Actual
683793.002022-11-028463Actual
1795248.002023-09-028446Actual
3067949.002024-09-018456Actual
37861102.892025-03-0284311Actual
34296193.512024-12-028468Actual
756100.002022-05-028466Budget
38396200.002025-04-028464Actual
626280.002022-10-028446Budget
6039200.002022-10-028465Budget
2402357.002024-03-018456Actual
289390.002022-07-038446Budget
401580.002022-08-028446Budget
1284891.002023-04-028416Actual
28292118.002024-07-028416Actual
781770.002022-11-028468Budget
3812697.742025-03-0284113Actual
24112211.002024-03-018417Actual
30572112.002024-09-018416Actual
3266102.602022-07-038428Actual
2579357.002024-05-018473Actual
2494562.002024-04-018416Actual
7241100.002022-11-028416Budget
30924281.392024-09-018468Actual
2394315.002024-03-018426Actual
2807981.002024-07-028473Actual
31156105.022024-09-0184112Actual
16782164.002023-08-028465Actual
5384100.002022-09-028467Budget
579040.002022-10-028473Budget
36537496.542025-01-318418Actual
55440.002022-05-028426Actual
2036718.842023-11-0284311Actual
2100219.272022-06-028418Actual
294050.002022-07-038456Budget
10518123.002023-01-318465Actual
6447200.002022-10-028417Budget
289291.002022-07-038446Actual
8754148.002022-12-038467Actual
37888107.142025-03-0284411Actual
12378107.002023-04-028413Actual
1086107.142022-05-028468Actual
214980.002022-06-028428Budget
25821232.002024-05-018414Actual
1197090.002023-03-028466Budget
35039162.002024-12-318465Actual
7101130.002022-11-028415Actual
1942657.142023-10-0284611Actual
2443211.402024-03-0184511Actual
22252122.302023-12-318428Actual
888190.002022-12-038428Budget
565194.002022-10-028413Actual
1727135.002022-06-028436Actual
1552114.002022-06-028465Actual
6509161.002022-10-028467Actual
23858143.002024-03-018465Actual
3854788.002025-04-028416Actual
1166129.002022-06-028413Actual
25177198.002024-04-018467Actual
10380100.002023-01-318464Budget
35294307.002024-12-318417Actual
5978200.002022-10-028415Budget
14176145.022023-05-028468Actual
2343013.532024-01-3184511Actual
1467794.002023-06-028464Actual
33467141.192024-11-0184612Actual
691430.002022-11-028473Budget
38489259.002025-04-028465Actual
17158107.142023-08-028428Actual
162469.272023-07-0384211Actual
1191260.002023-03-028456Budget
32015226.842024-10-018428Actual
31987411.692024-10-018418Actual
3446328.422024-12-0284511Actual
12769108.002023-04-028465Actual
2239839.062023-12-3184311Actual

Generated 2025-06-01 18:29:54.467 UTC