[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10985100.002023-01-278467Budget
12049164.002023-02-268417Actual
2609248.002024-04-278446Actual
743133.002022-10-298456Actual
1176862.002023-02-268426Actual
3593200.002022-07-298414Budget
2196127.002023-12-278426Actual
34826191.002024-12-278463Actual
11500144.002023-02-268464Actual
30862542.002024-08-288418Actual
749180.002022-10-298466Budget
3553570.972024-12-2784211Actual
1694739.002023-07-298456Actual
3405351.002024-11-288456Actual
7629100.002022-10-298467Budget
29175182.002024-07-288463Actual
3067949.002024-08-288456Actual
3065360.002024-08-288446Actual
225200.002022-04-288414Budget
1993030.002023-10-298426Actual
32764250.002024-10-288465Actual
2787067.922024-05-2884113Actual
3148477.002024-09-278473Actual
3862867.002025-03-298446Actual
20193279.872023-10-298418Actual
855362.002022-11-298456Actual
69747.002022-04-288456Actual
1027230.002023-01-278473Budget
3556276.292024-12-2784311Actual
1303968.002023-03-298456Actual
3325959.272024-10-2884211Actual
30030103.952024-07-2884112Actual
32551177.002024-10-288463Actual
6119100.002022-09-288416Budget
274897.002022-06-298416Actual
10693100.002023-01-278436Budget
15715125.002023-06-298415Actual
37091396.002025-02-268413Actual
1223880.002023-02-268428Budget
29678237.002024-07-288467Actual
108590.002022-04-288468Budget
12191200.002023-02-268418Budget
31392356.002024-09-278413Actual
15537162.002023-06-298463Actual
34617174.172024-11-2884612Actual
31895316.002024-09-278417Actual
13179148.002023-03-298417Actual
37806114.592025-02-2684111Actual
2289100.002022-06-298413Budget
1351200.002022-05-298414Budget
326780.002022-06-298428Budget
32341153.952024-09-2784612Actual
611894.002022-09-288416Actual
3718380.002025-02-268473Actual
9578100.002022-12-278436Budget
33946116.002024-11-288416Actual
1005670.002022-12-278468Budget
2656944.382024-04-2784611Actual
2722195.002024-05-288446Actual
5650100.002022-09-288413Budget
2100219.272022-05-298418Actual
1084790.002023-01-278466Budget
1197178.002023-02-268466Actual
1186474.002023-02-268446Actual
354540.002022-07-298473Budget
26245208.002024-04-278467Actual
15146126.842023-05-298428Actual
1765835.002023-08-298473Actual
2502660.002024-03-288446Actual
33552127.572024-10-2884213Actual
8142155.002022-11-298464Actual
4775153.002022-08-298464Actual
2394315.002024-02-268426Actual
13320200.002023-03-298418Budget
1064440.002023-01-278426Budget
29260327.002024-07-288414Actual
32822127.002024-10-288416Actual
8754148.002022-11-298467Actual
2875773.102024-06-2884311Actual
23858143.002024-02-268465Actual
2291177.002024-01-278416Actual
8753100.002022-11-298467Budget
1289736.002023-03-298426Actual
3402783.002024-11-288446Actual
907974.002022-12-278463Actual
17730.002022-04-288473Budget
1632712.462023-06-2984511Actual
5838200.002022-09-288414Budget
898119.002022-04-288467Actual
3792185.002022-07-298465Actual
506118.002022-04-288416Actual
24675192.002024-03-288463Actual
9204220.002022-12-278414Actual
22641168.002024-01-278463Actual
2692986.002024-05-288473Actual
579040.002022-09-288473Budget
406149.002022-07-298456Actual
39278106.522025-03-2984113Actual
17871100.002023-08-298416Actual
8083200.002022-11-298414Budget
55440.002022-04-288426Actual
10134105.002023-01-278413Actual
3127678.452024-08-2884113Actual
3266102.602022-06-298428Actual
412290.002022-07-298466Budget
2612200.002022-06-298415Budget
284100.002022-04-288464Budget
18782108.002023-09-288415Actual
28022222.002024-06-288463Actual
507100.002022-04-288416Budget
256148.212024-03-2884612Actual
13509294.002023-04-288413Actual
7102100.002022-10-298415Budget
2837378.002024-06-288446Actual
35707122.042024-12-2784112Actual
39305210.032025-03-2984213Actual
2021100.002022-05-298467Budget
3627432.002025-01-278426Actual
3172535.002024-09-278426Actual
242730.002022-06-298473Budget
1901483.002023-09-288466Actual
2479486.002024-03-288464Actual
164198.212023-06-2984112Actual
3898563.532025-03-2984211Actual
2370236.002024-02-268473Actual

Generated 2025-05-28 16:53:44.871 UTC