[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3592213.002022-07-308414Actual
838200.002022-04-298417Budget
38779222.002025-03-308467Actual
850770.002022-11-308446Budget
1627331.612023-06-3084311Actual
3901263.532025-03-3084311Actual
39158113.532025-03-3084112Actual
37091396.002025-02-278413Actual
4854200.002022-08-308415Budget
32822127.002024-10-298416Actual
33854209.002024-11-298415Actual
122480.002022-05-308463Budget
36103.002022-04-298413Actual
1005670.002022-12-288468Budget
5899100.002022-09-298464Budget
2944696.002024-07-298416Actual
8753100.002022-11-308467Budget
7161135.002022-10-308465Actual
29501136.002024-07-298436Actual
3520444.002024-12-288456Actual
2787067.922024-05-2984113Actual
37034134.592025-01-2884613Actual
9344100.002022-12-288415Budget
10846103.002023-01-288466Actual
31605235.002024-09-288415Actual
4775153.002022-08-308464Actual
2239839.062023-12-2884311Actual
34702152.132024-11-2984213Actual
3742432.002025-02-278426Actual
7240118.002022-10-308416Actual
25000109.002024-03-298436Actual
7630169.002022-10-308467Actual
195115.012023-09-2984212Actual
8832200.002022-11-308418Budget
24887125.002024-03-298465Actual
4448131.392022-07-308468Actual
28702165.662024-06-2984111Actual
1544514.592023-05-3084612Actual
30514212.002024-08-298465Actual
18605174.002023-09-298463Actual
1698088.002023-07-308466Actual
1529328.422023-05-3084311Actual
2039443.312023-10-3084411Actual
167930.002022-05-308426Budget
365147.002022-04-298415Actual
174515.012023-07-3084112Actual
31895316.002024-09-288417Actual
12111100.002023-02-278467Budget
3582671.432024-12-2884113Actual
2432352.892024-02-2784111Actual
2494562.002024-03-298416Actual
37714272.302025-02-278428Actual
728950.002022-10-308426Budget
11253140.002023-02-278413Actual
1310187.002023-03-308466Actual
20663196.002023-11-308463Actual
37806114.592025-02-2784111Actual
20783125.002023-11-308464Actual
1461538.002023-05-308473Actual
164198.212023-06-3084112Actual
11720108.002023-02-278416Actual
35294307.002024-12-288417Actual
28292118.002024-06-298416Actual
781895.022022-10-308468Actual
3676639.062025-01-2884511Actual
11113128.362023-01-288428Actual
3334794.382024-10-2984611Actual
506118.002022-04-298416Actual
29295184.002024-07-298464Actual
1064440.002023-01-288426Budget
2549760.332024-03-2984611Actual
1833433.742023-08-3084311Actual
1197090.002023-02-278466Budget
32962115.002024-10-298466Actual
636890.002022-09-298466Budget
3035884.002024-08-298473Actual
1689590.002023-07-308436Actual
3739799.002025-02-278416Actual
6447200.002022-09-298417Budget
1410100.002022-05-308464Budget
2139550.762023-11-3084311Actual
2101469.002023-11-308446Actual
19845117.002023-10-308465Actual
36247135.002025-01-288416Actual
26210270.002024-04-288417Actual
22641168.002024-01-288463Actual
775790.002022-10-308428Budget
24146158.002024-02-278467Actual
2998100.002022-06-308466Budget
20221146.542023-10-308428Actual
33761316.002024-11-298414Actual
9481100.002022-12-288416Budget
1019470.002023-01-288463Budget
2157413.532023-11-3084612Actual
8362138.002022-11-308416Actual
19718158.002023-10-308414Actual
14176145.022023-04-298468Actual
26366187.452024-04-288468Actual
1827961.402023-08-3084111Actual
32049213.212024-09-288468Actual
5324142.002022-08-308417Actual
1376097.002023-04-298465Actual
9868100.002022-12-288467Budget
1482881.002023-05-308416Actual
38184239.852025-02-2784613Actual
69747.002022-04-298456Actual
1580888.002023-06-308416Actual
9019100.002022-12-288413Budget
214980.002022-05-308428Budget
789696.002022-11-308413Actual
2837378.002024-06-298446Actual
425100.002022-04-298465Budget
893991.992022-11-308468Actual
24760189.002024-03-298414Actual
30572112.002024-08-298416Actual
38454215.002025-03-308415Actual
3343320.972024-10-2984212Actual
1962200.002022-05-308417Budget
27082162.002024-05-298465Actual
2204139.002023-12-288456Actual
9994179.872022-12-288428Actual
2875773.102024-06-2984311Actual
412290.002022-07-308466Budget
2355311.402024-01-2884612Actual
30092150.762024-07-2984612Actual

Generated 2025-05-29 18:50:54.529 UTC