[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002022-11-308428Budget
1064541.002023-01-288426Actual
2242548.632023-12-2884411Actual
3221631.612024-09-2884511Actual
1423657.142023-04-2984111Actual
728856.002022-10-308426Actual
28702165.662024-06-2984111Actual
2101469.002023-11-308446Actual
1529328.422023-05-3084311Actual
1027332.002023-01-288473Actual
33139172.302024-10-298428Actual
31698108.002024-09-288416Actual
10381116.002023-01-288464Actual
39305210.032025-03-3084213Actual
1969083.002023-10-308473Actual
32729257.002024-10-298415Actual
30982123.102024-08-2984111Actual
11064251.092023-01-288418Actual
188377.002022-05-308466Actual
10596104.002023-01-288416Actual
163094.002022-05-308416Actual
31303132.832024-08-2984213Actual
16126132.902023-06-308428Actual
26991204.002024-05-298464Actual
616750.002022-09-298426Budget
16005218.002023-06-308417Actual
2845130.002022-06-308436Actual
2672064.412024-04-2884113Actual
2505229.002024-03-298456Actual
38276179.002025-03-308463Actual
30572112.002024-08-298416Actual
16747160.002023-07-308415Actual
17686147.002023-08-308414Actual
9867121.002022-12-288467Actual
35943252.002025-01-288413Actual
10846103.002023-01-288466Actual
15657125.002023-06-308464Actual
346670.002022-07-308463Budget
332590.002022-06-308468Budget
34675134.592024-11-2984113Actual
9344100.002022-12-288415Budget
234880.002022-06-308463Budget
35886141.612024-12-2884613Actual
3405100.002022-07-308413Budget
897100.002022-04-298467Budget
20100224.002023-10-308417Actual
5839242.002022-09-298414Actual
8283100.002022-11-308465Budget
35507120.972024-12-2884111Actual
35387410.182024-12-288418Actual
13725182.002023-04-298415Actual
2355311.402024-01-2884612Actual
1882100.002022-05-308466Budget
34142333.002024-11-298417Actual
354540.002022-07-308473Budget
979200.002022-04-298418Budget
8459120.002022-11-308436Actual
3140114.002022-06-308467Actual
2021100.002022-05-308467Budget
14019162.002023-04-298417Actual
2204139.002023-12-288456Actual
803527.002022-11-308473Actual
35415182.902024-12-288428Actual
4712196.002022-08-308414Actual
2873043.312024-06-2984211Actual
1435145.442023-04-2984611Actual
30030103.952024-07-2984112Actual
26366187.452024-04-288468Actual
22853108.002024-01-288465Actual
4448131.392022-07-308468Actual
3408578.002024-11-298466Actual
2239839.062023-12-2884311Actual
2532100.002022-06-308464Budget
19810135.002023-10-308415Actual
2432352.892024-02-2784111Actual
9401100.002022-12-288465Budget
22166194.002023-12-288467Actual
11579200.002023-02-278415Budget
39039115.652025-03-3084411Actual
144098.212023-04-2984112Actual
3015057.392024-07-2984113Actual
33019353.002024-10-298417Actual
1532044.382023-05-3084411Actual
2437831.612024-02-2784311Actual
3603460.002025-01-288473Actual
11720108.002023-02-278416Actual
3734200.002022-07-308415Budget
33584206.522024-10-2984613Actual
1544514.592023-05-3084612Actual
6963180.002022-10-308414Actual
25734181.002024-04-288463Actual
5324142.002022-08-308417Actual
1583517.002023-06-308426Actual
3078200.002022-06-308417Budget
18817165.002023-09-298465Actual
37686385.942025-02-278418Actual
3556276.292024-12-2884311Actual
32049213.212024-09-288468Actual
154127.142023-05-3084112Actual
33946116.002024-11-298416Actual
13509294.002023-04-298413Actual
2749100.002022-06-308416Budget
3733147.002022-07-308415Actual
365147.002022-04-298415Actual
31987411.692024-09-288418Actual
743240.002022-10-308456Budget
33676168.002024-11-298463Actual
7897100.002022-11-308413Budget
2237130.552023-12-2884211Actual
195429.272023-09-2984612Actual
34497149.702024-11-2984611Actual
7023200.002022-10-308464Budget
38837414.732025-03-308418Actual
978235.932022-04-298418Actual
2399767.002024-02-278446Actual
6510100.002022-09-298467Budget
1176862.002023-02-278426Actual
31605235.002024-09-288415Actual
12299110.172023-02-278468Actual
18067237.002023-08-308417Actual
11438200.002023-02-278414Budget
10517100.002023-01-288465Budget
164198.212023-06-3084112Actual
2656944.382024-04-2884611Actual
12190201.082023-02-278418Actual

Generated 2025-05-29 03:09:41.826 UTC