[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3219200.002022-07-028418Budget
2662812.462024-04-3084112Actual
14770102.002023-06-018465Actual
1176940.002023-03-018426Budget
683680.002022-11-018463Budget
1532044.382023-06-0184411Actual
518650.002022-09-018456Budget
952850.002022-12-308426Budget
1552114.002022-06-018465Actual
28582492.002024-07-018418Actual
3326140.482022-07-028468Actual
11579200.002023-03-018415Budget
1005670.002022-12-308468Budget
636967.002022-10-018466Actual
25734181.002024-04-308463Actual
2479486.002024-03-318464Actual
4712196.002022-09-018414Actual
34702152.132024-12-0184213Actual
5898115.002022-10-018464Actual
21162153.002023-12-028467Actual
19633182.002023-11-018463Actual
4853190.002022-09-018415Actual
504246.002022-09-018426Actual
36062433.002025-01-308414Actual
1631100.002022-06-018416Budget
19164396.542023-10-018418Actual
1026114.722022-05-018428Actual
8362138.002022-12-028416Actual
31895316.002024-09-308417Actual
31303132.832024-08-3184213Actual
31987411.692024-09-308418Actual
29501136.002024-07-318436Actual
36599184.422025-01-308468Actual
551090.002022-09-018428Budget
39278106.522025-04-0184113Actual
26837300.002024-05-318413Actual
2107086.002023-12-028466Actual
36103.002022-05-018413Actual
4261100.002022-08-018467Budget
27897204.762024-05-3184213Actual
20841155.002023-12-028415Actual
29023106.522024-07-0184113Actual
20663196.002023-12-028463Actual
34354196.512024-12-0184111Actual
346670.002022-08-018463Budget
1289736.002023-04-018426Actual
7161135.002022-11-018465Actual
2440547.572024-02-2984411Actual
38865149.572025-04-018428Actual
1559449.002023-07-028473Actual
3901263.532025-04-0184311Actual
8754148.002022-12-028467Actual
10135100.002023-01-308413Budget
3078200.002022-07-028417Budget
6962200.002022-11-018414Budget
33552127.572024-10-3184213Actual
12770100.002023-04-018465Budget
2301860.002024-01-308456Actual
34946249.002024-12-308464Actual
23610278.002024-02-298413Actual
21842168.002023-12-308415Actual
36444367.002025-01-308417Actual
25297166.242024-03-318468Actual
37002164.412025-01-3084213Actual
915621.002022-12-308473Actual
35768205.022024-12-3084612Actual
1166129.002022-06-018413Actual
506118.002022-05-018416Actual
32636448.002024-10-318414Actual
3224984.802024-09-3084611Actual
26991204.002024-05-318464Actual
4201129.002022-08-018417Actual
9480123.002022-12-308416Actual
37100.002022-05-018413Budget
3812697.742025-03-0184113Actual
10460200.002023-01-308415Budget
7338117.002022-11-018436Actual
9205200.002022-12-308414Budget
3582671.432024-12-3084113Actual
16534318.002023-08-018413Actual
32459118.802024-09-3084613Actual
15146126.842023-06-018428Actual
12111100.002023-03-018467Budget
1244166.002023-04-018463Actual
38068205.022025-03-0184612Actual
775790.002022-11-018428Budget
691430.002022-11-018473Budget
2670179.002022-07-028465Actual
17871100.002023-09-018416Actual
27751116.722024-05-3184112Actual
1694739.002023-08-018456Actual
7102100.002022-11-018415Budget
1493550.002023-06-018456Actual
30177164.412024-07-3184213Actual
6636117.752022-10-018428Actual
15502364.002023-07-028413Actual
12050200.002023-03-018417Budget
2234373.102023-12-3084111Actual
234963.002022-07-028463Actual
850665.002022-12-028446Actual
3290386.002024-10-318446Actual
215418.212023-12-0284112Actual
3292943.002024-10-318456Actual
3561615.652024-12-3084511Actual
1186474.002023-03-018446Actual
23971105.002024-02-298436Actual
9577117.002022-12-308436Actual
557180.002022-09-018468Budget
2845130.002022-07-028436Actual
2543729.482024-03-3184411Actual
220990.002022-06-018468Budget
1131377.002023-03-018463Actual
19599288.002023-11-018413Actual
1461538.002023-06-018473Actual
636890.002022-10-018466Budget
579040.002022-10-018473Budget
3183889.002024-09-308466Actual
1795248.002023-09-018446Actual
1197090.002023-03-018466Budget
1848010.332023-09-0184112Actual
4774100.002022-09-018464Budget
32962115.002024-10-318466Actual
524590.002022-09-018466Budget
6447200.002022-10-018417Budget
1662688.002023-08-018473Actual

Generated 2025-05-31 21:58:31.474 UTC