[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734200.002022-08-048415Budget
35449216.242025-01-028468Actual
3520444.002025-01-028456Actual
1962200.002022-06-048417Budget
242631.002022-07-058473Actual
1376097.002023-05-048465Actual
37748261.692025-03-048468Actual
3812697.742025-03-0484113Actual
174515.012023-08-0484112Actual
3676639.062025-02-0284511Actual
28107444.002024-07-048414Actual
5838200.002022-10-048414Budget
9481100.002023-01-028416Budget
28347146.002024-07-048436Actual
17192163.212023-08-048468Actual
2999116.002022-07-058466Actual
7240118.002022-11-048416Actual
31640231.002024-10-038465Actual
3458335.872024-12-0484212Actual
506118.002022-05-048416Actual
1686724.002023-08-048426Actual
36917131.612025-02-0284612Actual
2645439.062024-05-0384211Actual
2479486.002024-04-038464Actual
1172190.002023-03-048416Budget
4712196.002022-09-048414Actual
18188117.752023-09-048428Actual
28141201.002024-07-048464Actual
12191200.002023-03-048418Budget
2475200.002022-07-058414Budget
3101036.932024-09-0384211Actual
5384100.002022-09-048467Budget
1482881.002023-06-048416Actual
3015057.392024-08-0384113Actual
795780.002022-12-058463Budget
3402783.002024-12-048446Actual
289390.002022-07-058446Budget
8880117.752022-12-058428Actual
17730.002022-05-048473Budget
12112113.002023-03-048467Actual
1411139.002022-06-048464Actual
1893094.002023-10-048436Actual
10596104.002023-02-028416Actual
38361395.002025-04-048414Actual
2533130.002022-07-058464Actual
30514212.002024-09-038465Actual
29175182.002024-08-038463Actual
38865149.572025-04-048428Actual
3035884.002024-09-038473Actual
10741100.002023-02-028446Budget
3139100.002022-07-058467Budget
7102100.002022-11-048415Budget
34702152.132024-12-0484213Actual
12628100.002023-04-048464Budget
1928468.852023-10-0484111Actual
2541027.362024-04-0384311Actual
972873.002023-01-028466Actual
2473236.002024-04-038473Actual
29643329.002024-08-038417Actual
25263158.662024-04-038428Actual
9019100.002023-01-028413Budget
1750914.592023-08-0484612Actual
19226131.392023-10-048468Actual
34826191.002025-01-028463Actual
438990.002022-08-048428Budget
33796204.002024-12-048464Actual
13179148.002023-04-048417Actual
9577117.002023-01-028436Actual
15025261.002023-06-048417Actual
11720108.002023-03-048416Actual
33231160.342024-11-0384111Actual
37948105.022025-03-0484611Actual
130330.002022-06-048473Budget
28199229.002024-07-048415Actual
2440547.572024-03-0384411Actual
3901263.532025-04-0484311Actual
11253140.002023-03-048413Actual
11641164.002023-03-048465Actual
34001123.002024-12-048436Actual
979200.002022-05-048418Budget
14142117.752023-05-048428Actual
781895.022022-11-048468Actual
1131377.002023-03-048463Actual
1078860.002023-02-028456Budget
458670.002022-09-048463Budget
10381116.002023-02-028464Actual
3671276.292025-02-0284311Actual
20628333.002023-12-058413Actual
1961160.002022-06-048417Actual
7022142.002022-11-048464Actual
12707189.002023-04-048415Actual
15146126.842023-06-048428Actual
2443211.402024-03-0384511Actual
2505229.002024-04-038456Actual
1842242.252023-09-0484611Actual
27605115.652024-06-0384311Actual
2777924.162024-06-0384212Actual
10321200.002023-02-028414Budget
13242158.002023-04-048467Actual
9401100.002023-01-028465Budget
1727135.002022-06-048436Actual
2947334.002024-08-038426Actual
24265211.692024-03-038468Actual
8142155.002022-12-058464Actual
1735912.462023-08-0484511Actual
972980.002023-01-028466Budget
3561615.652025-01-0284511Actual
6119100.002022-10-048416Budget
2245877.362024-01-0284611Actual
284100.002022-05-048464Budget
789696.002022-12-058413Actual
3078200.002022-07-058417Budget
16534318.002023-08-048413Actual
37002164.412025-02-0284213Actual
12769108.002023-04-048465Actual
3180550.002024-10-038456Actual
13320200.002023-04-048418Budget
2291177.002024-02-028416Actual
2034020.972023-11-0484211Actual
6039200.002022-10-048465Budget
29972102.892024-08-0384611Actual
36975145.112025-02-0284113Actual
2692986.002024-06-038473Actual
6040142.002022-10-048465Actual
354540.002022-08-048473Budget

Generated 2025-06-03 07:26:30.765 UTC