[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002022-11-298428Budget
838200.002022-04-288417Budget
1176940.002023-02-268426Budget
21220346.542023-11-298418Actual
7023200.002022-10-298464Budget
11865100.002023-02-268446Budget
25263158.662024-03-288428Actual
11642100.002023-02-268465Budget
177483.002022-05-298446Actual
803430.002022-11-298473Budget
164778.212023-06-2984612Actual
8880117.752022-11-298428Actual
1621868.852023-06-2984111Actual
37126263.002025-02-268463Actual
1765835.002023-08-298473Actual
1727823.102023-07-2984211Actual
897100.002022-04-288467Budget
17730.002022-04-288473Budget
11579200.002023-02-268415Budget
1962200.002022-05-298417Budget
2355311.402024-01-2784612Actual
34946249.002024-12-278464Actual
30209134.592024-07-2884613Actual
16689105.002023-07-298464Actual
3592213.002022-07-298414Actual
31698108.002024-09-278416Actual
69850.002022-04-288456Budget
235219.272024-01-2784112Actual
13430172.302023-03-298468Actual
5978200.002022-09-288415Budget
36537496.542025-01-278418Actual
38361395.002025-03-298414Actual
2343013.532024-01-2784511Actual
2242548.632023-12-2784411Actual
978235.932022-04-288418Actual
23971105.002024-02-268436Actual
28347146.002024-06-288436Actual
36154275.002025-01-278415Actual
855362.002022-11-298456Actual
401580.002022-07-298446Budget
102780.002022-04-288428Budget
2845130.002022-06-298436Actual
12111100.002023-02-268467Budget
3071275.002024-08-288466Actual
9578100.002022-12-278436Budget
3967124.002022-07-298436Actual
1336980.002023-03-298428Budget
3564995.442024-12-2784611Actual
182250.002022-05-298456Budget
1928468.852023-09-2884111Actual
2239839.062023-12-2784311Actual
294050.002022-06-298456Budget
20875161.002023-11-298465Actual
571370.002022-09-288463Budget
22252122.302023-12-278428Actual
32636448.002024-10-288414Actual
743133.002022-10-298456Actual
7897100.002022-11-298413Budget
4995103.002022-08-298416Actual
14770102.002023-05-298465Actual
34296193.512024-11-288468Actual
2533130.002022-06-298464Actual
2497218.002024-03-288426Actual
1969083.002023-10-298473Actual
245247.142024-02-2684112Actual
3833354.002025-03-298473Actual
2881119.912024-06-2884511Actual
636967.002022-09-288466Actual
3218269.272022-06-298418Actual
35707122.042024-12-2784112Actual
579040.002022-09-288473Budget
34617174.172024-11-2884612Actual
3733147.002022-07-298415Actual
1172190.002023-02-268416Budget
16654222.002023-07-298414Actual
7240118.002022-10-298416Actual
1461538.002023-05-298473Actual
2305185.002024-01-278466Actual
39039115.652025-03-2984411Actual
3517869.002024-12-278446Actual
2405555.002024-02-268466Actual
10381116.002023-01-278464Actual
9265200.002022-12-278464Budget
1244166.002023-03-298463Actual
274897.002022-06-298416Actual
3035884.002024-08-288473Actual
1078860.002023-01-278456Budget
1496870.002023-05-298466Actual
24204270.782024-02-268418Actual
17037196.002023-07-298417Actual
1795248.002023-08-298446Actual
2157413.532023-11-2984612Actual
2334936.932024-01-2784211Actual
17566355.002023-08-298413Actual
9343136.002022-12-278415Actual
7337100.002022-10-298436Budget
12050200.002023-02-268417Budget
2645439.062024-04-2784211Actual
28702165.662024-06-2884111Actual
255557.142024-03-2884112Actual
2296685.002024-01-278436Actual
354436.002022-07-298473Actual
15502364.002023-06-298413Actual
2178485.002023-12-278464Actual
1223984.422023-02-268428Actual
1027230.002023-01-278473Budget
19164396.542023-09-288418Actual
3325959.272024-10-2884211Actual
2402357.002024-02-268456Actual
1730530.552023-07-2984311Actual
23263131.392024-01-278468Actual
10517100.002023-01-278465Budget
1482881.002023-05-298416Actual
23645151.002024-02-268463Actual
30514212.002024-08-288465Actual
663790.002022-09-288428Budget
795780.002022-11-298463Budget
34235410.182024-11-288418Actual
1836133.742023-08-2984411Actual
2672064.412024-04-2784113Actual
28292118.002024-06-288416Actual
6589100.002022-09-288418Budget
27049241.002024-05-288415Actual
1995897.002023-10-298436Actual
2538311.402024-03-2884211Actual

Generated 2025-05-28 21:19:06.221 UTC