[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803430.002022-11-298473Budget
2142247.572023-11-2984411Actual
9807200.002022-12-278417Budget
9946200.002022-12-278418Budget
391950.002022-07-298426Budget
3172535.002024-09-278426Actual
1523868.852023-05-2984111Actual
27930211.782024-05-2884613Actual
611894.002022-09-288416Actual
838200.002022-04-288417Budget
17720120.002023-08-298464Actual
3561615.652024-12-2784511Actual
35039162.002024-12-278465Actual
12567200.002023-03-298414Budget
1351200.002022-05-298414Budget
11641164.002023-02-268465Actual
7756104.112022-10-298428Actual
1360379.002023-04-288473Actual
5898115.002022-09-288464Actual
1251842.002023-03-298473Actual
5511135.932022-08-298428Actual
31753125.002024-09-278436Actual
1490200.002022-05-298415Budget
4713200.002022-08-298414Budget
18690194.002023-09-288414Actual
29023106.522024-06-2884113Actual
3101036.932024-08-2884211Actual
781895.022022-10-298468Actual
1336980.002023-03-298428Budget
205137.142023-10-2984112Actual
841047.002022-11-298426Actual
2093369.002023-11-298416Actual
9018110.002022-12-278413Actual
122480.002022-05-298463Budget
2004369.002023-10-298466Actual
11439231.002023-02-268414Actual
1027332.002023-01-278473Actual
2148345.442023-11-2984611Actual
391857.002022-07-298426Actual
1789828.002023-08-298426Actual
2612200.002022-06-298415Budget
4123124.002022-07-298466Actual
888190.002022-11-298428Budget
31929280.002024-09-278467Actual
23858143.002024-02-268465Actual
3871100.002022-07-298416Budget
38396200.002025-03-298464Actual
25297166.242024-03-288468Actual
898119.002022-04-288467Actual
12769108.002023-03-298465Actual
1727823.102023-07-2984211Actual
346670.002022-07-298463Budget
35294307.002024-12-278417Actual
2437831.612024-02-2684311Actual
28610193.512024-06-288428Actual
25916208.002024-04-278415Actual
3180550.002024-09-278456Actual
2837378.002024-06-288446Actual
3523787.002024-12-278466Actual
34911403.002024-12-278414Actual
10380100.002023-01-278464Budget
215418.212023-11-2984112Actual
3901263.532025-03-2984311Actual
2210145.022022-05-298468Actual
8221100.002022-11-298415Budget
10740105.002023-01-278446Actual
2134053.952023-11-2984111Actual
2104051.002023-11-298456Actual
24760189.002024-03-288414Actual
11817100.002023-02-268436Budget
1111280.002023-01-278428Budget
2999116.002022-06-298466Actual
3558972.042024-12-2784411Actual
1689590.002023-07-298436Actual
3582671.432024-12-2784113Actual
30092150.762024-07-2884612Actual
1197090.002023-02-268466Budget
952947.002022-12-278426Actual
3127678.452024-08-2884113Actual
25177198.002024-03-288467Actual
8691200.002022-11-298417Budget
167930.002022-05-298426Budget
2405555.002024-02-268466Actual
2991196.512024-07-2884311Actual
6962200.002022-10-298414Budget
18605174.002023-09-288463Actual
37888107.142025-02-2684411Actual
2289100.002022-06-298413Budget
167844.002022-05-298426Actual
32822127.002024-10-288416Actual
2765940.122024-05-2884511Actual
30627103.002024-08-288436Actual
38276179.002025-03-298463Actual
27195135.002024-05-288436Actual
29353262.002024-07-288415Actual
1304060.002023-03-298456Budget
27987350.002024-06-288413Actual
3218997.572024-09-2784411Actual
2656944.382024-04-2784611Actual
35152114.002024-12-278436Actual
604100.002022-04-288436Budget
2196127.002023-12-278426Actual
2763290.122024-05-2884411Actual
11252100.002023-02-268413Budget
10926200.002023-01-278417Budget
5323200.002022-08-298417Budget
663790.002022-09-288428Budget
285145.002022-04-288464Actual
30982123.102024-08-2884111Actual
6697132.902022-09-288468Actual
2399767.002024-02-268446Actual
29643329.002024-07-288417Actual
2546423.102024-03-2884511Actual
37246288.002025-02-268464Actual
2057113.532023-10-2984612Actual
3898563.532025-03-2984211Actual
3635460.002025-01-278456Actual
2443211.402024-02-2684511Actual
3405100.002022-07-298413Budget
38454215.002025-03-298415Actual
16005218.002023-06-298417Actual
962470.002022-12-278446Budget
11438200.002023-02-268414Budget
21162153.002023-11-298467Actual
2875773.102024-06-2884311Actual

Generated 2025-05-28 15:19:11.256 UTC