[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346670.002022-08-018463Budget
17037196.002023-08-018417Actual
23143232.002024-01-308467Actual
11865100.002023-03-018446Budget
215418.212023-12-0284112Actual
21631268.002023-12-308413Actual
36189174.002025-01-308465Actual
683793.002022-11-018463Actual
2245877.362023-12-3084611Actual
2394315.002024-02-298426Actual
3553570.972024-12-3084211Actual
2873043.312024-07-0184211Actual
17813144.002023-09-018465Actual
26991204.002024-05-318464Actual
35294307.002024-12-308417Actual
7162100.002022-11-018465Budget
1490200.002022-06-018415Budget
11500144.002023-03-018464Actual
3405351.002024-12-018456Actual
967140.002022-12-308456Budget
1131270.002023-03-018463Budget
11720108.002023-03-018416Actual
3517869.002024-12-308446Actual
36247135.002025-01-308416Actual
205137.142023-11-0184112Actual
2172236.002023-12-308473Actual
22131184.002023-12-308417Actual
1830712.462023-09-0184211Actual
3059953.002024-08-318426Actual
8284116.002022-12-028465Actual
31392356.002024-09-308413Actual
1382097.002023-05-018416Actual
33552127.572024-10-3184213Actual
1998461.002023-11-018446Actual
7337100.002022-11-018436Budget
888190.002022-12-028428Budget
34497149.702024-12-0184611Actual
2100219.272022-06-018418Actual
972980.002022-12-308466Budget
32636448.002024-10-318414Actual
16005218.002023-07-028417Actual
65190.002022-05-018446Budget
2473236.002024-03-318473Actual
130218.002022-06-018473Actual
2001039.002023-11-018456Actual
1078860.002023-01-308456Budget
25951180.002024-04-308465Actual
154127.142023-06-0184112Actual
3067949.002024-08-318456Actual
2543729.482024-03-3184411Actual
1304060.002023-04-018456Budget
7161135.002022-11-018465Actual
16689105.002023-08-018464Actual
22166194.002023-12-308467Actual
25699240.002024-04-308413Actual
16126132.902023-07-028428Actual
7897100.002022-12-028413Budget
33467141.192024-10-3184612Actual
2609248.002024-04-308446Actual
38837414.732025-04-018418Actual
6589100.002022-10-018418Budget
2391699.002024-02-298416Actual
33173219.272024-10-318468Actual
4202200.002022-08-018417Budget
18690194.002023-10-018414Actual
728856.002022-11-018426Actual
69850.002022-05-018456Budget
6040142.002022-10-018465Actual
3747892.002025-03-018446Actual
30514212.002024-08-318465Actual
1544514.592023-06-0184612Actual
3668557.142025-01-3084211Actual
1739372.042023-08-0184611Actual
1350180.002022-06-018414Actual
4123124.002022-08-018466Actual
1027332.002023-01-308473Actual
33584206.522024-10-3184613Actual
8833199.572022-12-028418Actual
756100.002022-05-018466Budget
1827961.402023-09-0184111Actual
571370.002022-10-018463Budget
164778.212023-07-0284612Actual
35853148.622024-12-3084213Actual
33231160.342024-10-3184111Actual
5383118.002022-09-018467Actual
3218997.572024-09-3084411Actual
1426412.462023-05-0184211Actual
1750914.592023-08-0184612Actual
37686385.942025-03-018418Actual
3671276.292025-01-3084311Actual
13321243.512023-04-018418Actual
2722195.002024-05-318446Actual
130330.002022-06-018473Budget
39278106.522025-04-0184113Actual
29972102.892024-07-3184611Actual
26245208.002024-04-308467Actual
1392743.002023-05-018456Actual
3739799.002025-03-018416Actual
28644178.362024-07-018468Actual
9343136.002022-12-308415Actual
188377.002022-06-018466Actual
10135100.002023-01-308413Budget
12049164.002023-03-018417Actual
571273.002022-10-018463Actual
3734200.002022-08-018415Budget
1694739.002023-08-018456Actual
1552114.002022-06-018465Actual
2998100.002022-07-028466Budget
2839960.002024-07-018456Actual
1139018.002023-03-018473Actual
11253140.002023-03-018413Actual
25142276.002024-03-318417Actual
2104051.002023-12-028456Actual
3558972.042024-12-3084411Actual
4915200.002022-09-018465Budget
4712196.002022-09-018414Actual
8691200.002022-12-028417Budget
2497218.002024-03-318426Actual
14176145.022023-05-018468Actual
2157413.532023-12-0284612Actual
8459120.002022-12-028436Actual
36062433.002025-01-308414Actual
513980.002022-09-018446Budget
22641168.002024-01-308463Actual
2532100.002022-07-028464Budget

Generated 2025-05-31 09:37:07.955 UTC