[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7023200.002022-11-068464Budget
13241100.002023-04-068467Budget
2611177.002022-07-078415Actual
12770100.002023-04-068465Budget
1303968.002023-04-068456Actual
39305210.032025-04-0684213Actual
5838200.002022-10-068414Budget
15502364.002023-07-078413Actual
3221631.612024-10-0584511Actual
31156105.022024-09-0584112Actual
8754148.002022-12-078467Actual
2579357.002024-05-058473Actual
2136829.482023-12-0784211Actual
20254196.542023-11-068468Actual
2473236.002024-04-058473Actual
214980.002022-06-068428Budget
2606690.002024-05-058436Actual
18570380.002023-10-068413Actual
1392743.002023-05-068456Actual
1167100.002022-06-068413Budget
9401100.002023-01-048465Budget
20221146.542023-11-068428Actual
5650100.002022-10-068413Budget
4527100.002022-09-068413Budget
33641293.002024-12-068413Actual
12299110.172023-03-068468Actual
289291.002022-07-078446Actual
1078860.002023-02-048456Budget
17130264.722023-08-068418Actual
20875161.002023-12-078465Actual
3901263.532025-04-0684311Actual
3556276.292025-01-0484311Actual
17158107.142023-08-068428Actual
33584206.522024-11-0584613Actual
6448240.002022-10-068417Actual
30627103.002024-09-058436Actual
8832200.002022-12-078418Budget
21248176.842023-12-078428Actual
3517869.002025-01-048446Actual
3918650.762025-04-0684212Actual
2615159.002024-05-058466Actual
35294307.002025-01-048417Actual
31098107.142024-09-0584611Actual
789696.002022-12-078413Actual
19226131.392023-10-068468Actual
1496870.002023-06-068466Actual
293951.002022-07-078456Actual
3224984.802024-10-0584611Actual
32551177.002024-11-058463Actual
108590.002022-05-068468Budget
11641164.002023-03-068465Actual
3405351.002024-12-068456Actual
1251930.002023-04-068473Budget
5899100.002022-10-068464Budget
3739799.002025-03-068416Actual
1485531.002023-06-068426Actual
1390159.002023-05-068446Actual
952947.002023-01-048426Actual
14643187.002023-06-068414Actual
17720120.002023-09-068464Actual
37100.002022-05-068413Budget
235219.272024-02-0484112Actual
1411139.002022-06-068464Actual
279625.002022-07-078426Actual
616750.002022-10-068426Budget
12769108.002023-04-068465Actual
9578100.002023-01-048436Budget
24640333.002024-04-058413Actual
19718158.002023-11-068414Actual
616645.002022-10-068426Actual
14176145.022023-05-068468Actual
3077222.002022-07-078417Actual
23730195.002024-03-058414Actual
19192160.182023-10-068428Actual
4388157.142022-08-068428Actual
18221182.902023-09-068468Actual
738570.002022-11-068446Budget
1529328.422023-06-0684311Actual
507100.002022-05-068416Budget
34001123.002024-12-068436Actual
30479221.002024-09-058415Actual
1939326.292023-10-0684511Actual
749073.002022-11-068466Actual
12707189.002023-04-068415Actual
2645439.062024-05-0584211Actual
11500144.002023-03-068464Actual
32459118.802024-10-0584613Actual
3512439.002025-01-048426Actual
34296193.512024-12-068468Actual
571273.002022-10-068463Actual
6697132.902022-10-068468Actual
7897100.002022-12-078413Budget
3219200.002022-07-078418Budget
513853.002022-09-068446Actual
636967.002022-10-068466Actual
22131184.002024-01-048417Actual
36657178.422025-02-0484111Actual
663790.002022-10-068428Budget
14735168.002023-06-068415Actual
1172190.002023-03-068416Budget
967236.002023-01-048456Actual
743240.002022-11-068456Budget
444780.002022-08-068468Budget
1998461.002023-11-068446Actual
3870110.002022-08-068416Actual
972980.002023-01-048466Budget
34617174.172024-12-0684612Actual
16782164.002023-08-068465Actual
9265200.002023-01-048464Budget
1728100.002022-06-068436Budget
16747160.002023-08-068415Actual
130218.002022-06-068473Actual
23858143.002024-03-058465Actual
20783125.002023-12-078464Actual
504246.002022-09-068426Actual
3553570.972025-01-0484211Actual
1962200.002022-06-068417Budget
34826191.002025-01-048463Actual
21127160.002023-12-078417Actual
6963180.002022-11-068414Actual
17730.002022-05-068473Budget
27372223.002024-06-058467Actual
4340184.422022-08-068418Actual
20748218.002023-12-078414Actual
2237130.552024-01-0484211Actual

Generated 2025-06-05 13:08:59.942 UTC