[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002022-08-288413Budget
12299110.172023-02-258468Actual
1836133.742023-08-2884411Actual
604100.002022-04-278436Budget
1027332.002023-01-268473Actual
1026114.722022-04-278428Actual
3325959.272024-10-2784211Actual
12628100.002023-03-288464Budget
426116.002022-04-278465Actual
3509784.002024-12-268416Actual
8692155.002022-11-288417Actual
15180141.992023-05-288468Actual
1998461.002023-10-288446Actual
3901263.532025-03-2884311Actual
36599184.422025-01-268468Actual
12050200.002023-02-258417Budget
23263131.392024-01-268468Actual
1636136.932023-06-2884611Actual
3671276.292025-01-2684311Actual
2337639.062024-01-2684311Actual
1496870.002023-05-288466Actual
177590.002022-05-288446Budget
167844.002022-05-288426Actual
11501100.002023-02-258464Budget
2136829.482023-11-2884211Actual
1490957.002023-05-288446Actual
518557.002022-08-288456Actual
69850.002022-04-278456Budget
7338117.002022-10-288436Actual
915730.002022-12-268473Budget
691529.002022-10-288473Actual
17871100.002023-08-288416Actual
27430357.152024-05-278418Actual
2254915.652023-12-2684612Actual
32516293.002024-10-278413Actual
6119100.002022-09-278416Budget
2301860.002024-01-268456Actual
1733249.702023-07-2884411Actual
3446328.422024-11-2784511Actual
9868100.002022-12-268467Budget
967236.002022-12-268456Actual
346766.002022-07-288463Actual
8832200.002022-11-288418Budget
22819145.002024-01-268415Actual
1191260.002023-02-258456Budget
1833433.742023-08-2884311Actual
524499.002022-08-288466Actual
11817100.002023-02-258436Budget
34702152.132024-11-2784213Actual
22285145.022023-12-268468Actual
15863102.002023-06-288436Actual
32307109.272024-09-2684112Actual
2305185.002024-01-268466Actual
7629100.002022-10-288467Budget
1244070.002023-03-288463Budget
33584206.522024-10-2784613Actual
2606690.002024-04-268436Actual
4713200.002022-08-288414Budget
972980.002022-12-268466Budget
24640333.002024-03-278413Actual
37339208.002025-02-258465Actual
346670.002022-07-288463Budget
6509161.002022-09-278467Actual
15146126.842023-05-288428Actual
3512439.002024-12-268426Actual
1303968.002023-03-288456Actual
33019353.002024-10-278417Actual
1632712.462023-06-2884511Actual
2505229.002024-03-278456Actual
630942.002022-09-278456Actual
29295184.002024-07-278464Actual
332590.002022-06-288468Budget
37126263.002025-02-258463Actual
34142333.002024-11-278417Actual
1064541.002023-01-268426Actual
2207478.002023-12-268466Actual
38241326.002025-03-288413Actual
1350180.002022-05-288414Actual
2402357.002024-02-258456Actual
21282146.542023-11-288468Actual
31753125.002024-09-268436Actual
3854788.002025-03-288416Actual
962470.002022-12-268446Budget
16569180.002023-07-288463Actual
19226131.392023-09-278468Actual
1942657.142023-09-2784611Actual
69747.002022-04-278456Actual
17566355.002023-08-288413Actual
32426201.262024-09-2684213Actual
3558972.042024-12-2684411Actual
36103.002022-04-278413Actual
13179148.002023-03-288417Actual
9680.002022-04-278463Budget
29501136.002024-07-278436Actual
14735168.002023-05-288415Actual
30982123.102024-08-2784111Actual
3520444.002024-12-268456Actual
2139550.762023-11-2884311Actual
2340347.572024-01-2684411Actual
3440985.872024-11-2784311Actual
11865100.002023-02-258446Budget
182138.002022-05-288456Actual
29140360.002024-07-278413Actual
2291177.002024-01-268416Actual
32459118.802024-09-2684613Actual
25951180.002024-04-268465Actual
1735912.462023-07-2884511Actual
466436.002022-08-288473Actual
4915200.002022-08-288465Budget
18102129.002023-08-288467Actual
2289100.002022-06-288413Budget
3071275.002024-08-278466Actual
2101200.002022-05-288418Budget
33053236.002024-10-278467Actual
256148.212024-03-2784612Actual
24265211.692024-02-258468Actual
30572112.002024-08-278416Actual
19599288.002023-10-288413Actual
29972102.892024-07-2784611Actual
1698088.002023-07-288466Actual
33111352.602024-10-278418Actual
2193464.002023-12-268416Actual
3326140.482022-06-288468Actual
31335136.342024-08-2784613Actual
164198.212023-06-2884112Actual

Generated 2025-05-28 01:31:09.186 UTC