[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571370.002022-10-078463Budget
11500144.002023-03-078464Actual
1005670.002023-01-058468Budget
10517100.002023-02-058465Budget
6510100.002022-10-078467Budget
289390.002022-07-088446Budget
8363100.002022-12-088416Budget
391857.002022-08-078426Actual
1342990.002023-04-078468Budget
25000109.002024-04-068436Actual
38744355.002025-04-078417Actual
17130264.722023-08-078418Actual
34946249.002025-01-058464Actual
3898563.532025-04-0784211Actual
2057113.532023-11-0784612Actual
3564995.442025-01-0584611Actual
25699240.002024-05-068413Actual
557180.002022-09-078468Budget
1730530.552023-08-0784311Actual
215418.212023-12-0884112Actual
8222160.002022-12-088415Actual
7570200.002022-11-078417Budget
20193279.872023-11-078418Actual
16534318.002023-08-078413Actual
195115.012023-10-0784212Actual
8459120.002022-12-088436Actual
22224251.092024-01-058418Actual
21665204.002024-01-058463Actual
2001039.002023-11-078456Actual
21282146.542023-12-088468Actual
9994179.872023-01-058428Actual
3438237.992024-12-0784211Actual
3792185.002022-08-078465Actual
225165.012024-01-0584112Actual
1490957.002023-06-078446Actual
3139100.002022-07-088467Budget
30421273.002024-09-068464Actual
4123124.002022-08-078466Actual
28199229.002024-07-078415Actual
12993100.002023-04-078446Budget
3783427.362025-03-0784211Actual
5092100.002022-09-078436Budget
1993030.002023-11-078426Actual
3791513.532025-03-0784511Actual
7569240.002022-11-078417Actual
65190.002022-05-078446Budget
1836133.742023-09-0784411Actual
3326140.482022-07-088468Actual
29353262.002024-08-068415Actual
20100224.002023-11-078417Actual
33053236.002024-11-068467Actual
35004297.002025-01-058415Actual
255557.142024-04-0684112Actual
841150.002022-12-088426Budget
11439231.002023-03-078414Actual
24112211.002024-03-068417Actual
23645151.002024-03-068463Actual
36599184.422025-02-058468Actual
504246.002022-09-078426Actual
2998100.002022-07-088466Budget
23823162.002024-03-068415Actual
34263245.032024-12-078428Actual
7338117.002022-11-078436Actual
1895647.002023-10-078446Actual
13242158.002023-04-078467Actual
2662812.462024-05-0684112Actual
3218269.272022-07-088418Actual
19810135.002023-11-078415Actual
32551177.002024-11-068463Actual
30804240.002024-09-068467Actual
2722195.002024-06-068446Actual
18724120.002023-10-078464Actual
15657125.002023-07-088464Actual
15060196.002023-06-078467Actual
8143200.002022-12-088464Budget
31547206.002024-10-068464Actual
12769108.002023-04-078465Actual
17601202.002023-09-078463Actual
21750165.002024-01-058414Actual
245247.142024-03-0684112Actual
749073.002022-11-078466Actual
1594869.002023-07-088466Actual
3219200.002022-07-088418Budget
907880.002023-01-058463Budget
2293819.002024-02-058426Actual
1485531.002023-06-078426Actual
20748218.002023-12-088414Actual
3733147.002022-08-078415Actual
683680.002022-11-078463Budget
8753100.002022-12-088467Budget
28107444.002024-07-078414Actual
38865149.572025-04-078428Actual
1727823.102023-08-0784211Actual
4202200.002022-08-078417Budget
5572123.812022-09-078468Actual
11579200.002023-03-078415Budget
1410100.002022-06-078464Budget
3553570.972025-01-0584211Actual
1631100.002022-06-078416Budget
3455592.252024-12-0784112Actual
29175182.002024-08-068463Actual
7629100.002022-11-078467Budget
37126263.002025-03-078463Actual
27930211.782024-06-0684613Actual
32107149.702024-10-0684111Actual
2196127.002024-01-058426Actual
1684098.002023-08-078416Actual
9807200.002023-01-058417Budget
31037102.892024-09-0684311Actual
636890.002022-10-078466Budget
31987411.692024-10-068418Actual
3803419.912025-03-0784212Actual
2615159.002024-05-068466Actual
855440.002022-12-088456Budget
18817165.002023-10-078465Actual
16782164.002023-08-078465Actual
2440547.572024-03-0684411Actual
20663196.002023-12-088463Actual
13665134.002023-05-078464Actual
13321243.512023-04-078418Actual
691430.002022-11-078473Budget
27372223.002024-06-068467Actual
37246288.002025-03-078464Actual
2878483.742024-07-0784411Actual
7023200.002022-11-078464Budget

Generated 2025-06-06 04:09:48.539 UTC