[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803430.002022-12-148473Budget
2839960.002024-07-138456Actual
27930211.782024-06-1284613Actual
2134053.952023-12-1484111Actual
3967124.002022-08-138436Actual
838200.002022-05-138417Budget
279730.002022-07-148426Budget
1064541.002023-02-118426Actual
108590.002022-05-138468Budget
3183889.002024-10-128466Actual
2301860.002024-02-118456Actual
8362138.002022-12-148416Actual
1488396.002023-06-138436Actual
3734200.002022-08-138415Budget
3509784.002025-01-118416Actual
13509294.002023-05-138413Actual
31156105.022024-09-1284112Actual
26991204.002024-06-128464Actual
907974.002023-01-118463Actual
18690194.002023-10-138414Actual
7101130.002022-11-138415Actual
32877109.002024-11-128436Actual
2831929.002024-07-138426Actual
1795248.002023-09-138446Actual
195429.272023-10-1384612Actual
1995897.002023-11-138436Actual
611894.002022-10-138416Actual
3870110.002022-08-138416Actual
12993100.002023-04-138446Budget
17158107.142023-08-138428Actual
2337639.062024-02-1184311Actual
27751116.722024-06-1284112Actual
466540.002022-09-138473Budget
8082218.002022-12-148414Actual
9402168.002023-01-118465Actual
524499.002022-09-138466Actual
174785.012023-08-1384212Actual
2288125.002022-07-148413Actual
3553570.972025-01-1184211Actual
2045541.192023-11-1384611Actual
2101200.002022-06-138418Budget
21220346.542023-12-148418Actual
33552127.572024-11-1284213Actual
11641164.002023-03-138465Actual
8459120.002022-12-148436Actual
3745299.002025-03-138436Actual
1251842.002023-04-138473Actual
32015226.842024-10-128428Actual
37246288.002025-03-138464Actual
2475200.002022-07-148414Budget
3898563.532025-04-1384211Actual
10518123.002023-02-118465Actual
1890233.002023-10-138426Actual
163094.002022-06-138416Actual
3065360.002024-09-128446Actual
27693111.402024-06-1284611Actual
18102129.002023-09-138467Actual
38396200.002025-04-138464Actual
10986153.002023-02-118467Actual
841150.002022-12-148426Budget
12049164.002023-03-138417Actual
6215120.002022-10-138436Actual
3901263.532025-04-1384311Actual
4853190.002022-09-138415Actual
3792185.002022-08-138465Actual
3106484.802024-09-1284411Actual
35415182.902025-01-118428Actual
10055138.962023-01-118468Actual
1583517.002023-07-148426Actual
2656944.382024-05-1284611Actual
182250.002022-06-138456Budget
20193279.872023-11-138418Actual
19810135.002023-11-138415Actual
1848010.332023-09-1384112Actual
26366187.452024-05-128468Actual
35329254.002025-01-118467Actual
13320200.002023-04-138418Budget
2722195.002024-06-128446Actual
13321243.512023-04-138418Actual
749180.002022-11-138466Budget
3077222.002022-07-148417Actual
11865100.002023-03-138446Budget
2714086.002024-06-128416Actual
17813144.002023-09-138465Actual
34791323.002025-01-118413Actual
3791200.002022-08-138465Budget
28702165.662024-07-1384111Actual
2440547.572024-03-1284411Actual
2100219.272022-06-138418Actual
2611177.002022-07-148415Actual
6263101.002022-10-138446Actual
346766.002022-08-138463Actual
17871100.002023-09-138416Actual
24640333.002024-04-128413Actual
1594869.002023-07-148466Actual
294050.002022-07-148456Budget
9578100.002023-01-118436Budget
1360379.002023-05-138473Actual
3488379.002025-01-118473Actual
31640231.002024-10-128465Actual
3397336.002024-12-138426Actual
691529.002022-11-138473Actual
289390.002022-07-148446Budget
34617174.172024-12-1384612Actual
2692986.002024-06-128473Actual
29856165.662024-08-1284111Actual
738477.002022-11-138446Actual
102780.002022-05-138428Budget
12770100.002023-04-138465Budget
1836133.742023-09-1384411Actual
1942657.142023-10-1384611Actual
25263158.662024-04-128428Actual
245512.892024-03-1284212Actual
22819145.002024-02-118415Actual
28644178.362024-07-138468Actual
795678.002022-12-148463Actual
14054214.002023-05-138467Actual
225200.002022-05-138414Budget
38779222.002025-04-138467Actual
13241100.002023-04-138467Budget
8142155.002022-12-148464Actual
35768205.022025-01-1184612Actual
366200.002022-05-138415Budget
7161135.002022-11-138465Actual
36917131.612025-02-1184612Actual

Generated 2025-06-12 04:29:42.550 UTC