[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69850.002022-04-208456Budget
28582492.002024-06-208418Actual
3405351.002024-11-208456Actual
8222160.002022-11-218415Actual
506118.002022-04-208416Actual
2845130.002022-06-218436Actual
8221100.002022-11-218415Budget
2391699.002024-02-188416Actual
8753100.002022-11-218467Budget
2837378.002024-06-208446Actual
2765940.122024-05-2084511Actual
2606690.002024-04-198436Actual
2039443.312023-10-2184411Actual
2656944.382024-04-1984611Actual
12628100.002023-03-218464Budget
326780.002022-06-218428Budget
65072.002022-04-208446Actual
365147.002022-04-208415Actual
838200.002022-04-208417Budget
6040142.002022-09-208465Actual
3739799.002025-02-188416Actual
11065200.002023-01-198418Budget
32671264.002024-10-208464Actual
10321200.002023-01-198414Budget
2139550.762023-11-2184311Actual
1139130.002023-02-188473Budget
2944696.002024-07-208416Actual
8460100.002022-11-218436Budget
1084790.002023-01-198466Budget
1284990.002023-03-218416Budget
4388157.142022-07-218428Actual
2293819.002024-01-198426Actual
37246288.002025-02-188464Actual
28489404.002024-06-208417Actual
21750165.002023-12-198414Actual
22819145.002024-01-198415Actual
38153118.802025-02-1884213Actual
25297166.242024-03-208468Actual
34263245.032024-11-208428Actual
12769108.002023-03-218465Actual
1461538.002023-05-218473Actual
177590.002022-05-218446Budget
513853.002022-08-218446Actual
11064251.092023-01-198418Actual
2923282.002024-07-208473Actual
2474257.002022-06-218414Actual
1191139.002023-02-188456Actual
504246.002022-08-218426Actual
2337639.062024-01-1984311Actual
2497218.002024-03-208426Actual
22252122.302023-12-198428Actual
1552114.002022-05-218465Actual
1429145.442023-04-2084311Actual
1698088.002023-07-218466Actual
1529328.422023-05-2184311Actual
20841155.002023-11-218415Actual
35387410.182024-12-198418Actual
27897204.762024-05-2084213Actual
164198.212023-06-2184112Actual
2532100.002022-06-218464Budget
20628333.002023-11-218413Actual
1191260.002023-02-188456Budget
10518123.002023-01-198465Actual
25263158.662024-03-208428Actual
30572112.002024-08-208416Actual
30627103.002024-08-208436Actual
8832200.002022-11-218418Budget
32608107.002024-10-208473Actual
10381116.002023-01-198464Actual
14735168.002023-05-218415Actual
35152114.002024-12-198436Actual
9994179.872022-12-198428Actual
1830712.462023-08-2184211Actual
22853108.002024-01-198465Actual
9867121.002022-12-198467Actual
3865467.002025-03-218456Actual
1588955.002023-06-218446Actual
1969083.002023-10-218473Actual
1866241.002023-09-208473Actual
3635460.002025-01-198456Actual
2193464.002023-12-198416Actual
466540.002022-08-218473Budget
20254196.542023-10-218468Actual
738477.002022-10-218446Actual
691430.002022-10-218473Budget
35853148.622024-12-1984213Actual
2615159.002024-04-198466Actual
3402783.002024-11-208446Actual
354436.002022-07-218473Actual
837147.002022-04-208417Actual
3906613.532025-03-2184511Actual
1197090.002023-02-188466Budget
1851314.592023-08-2184612Actual
3573550.762024-12-1984212Actual
6216100.002022-09-208436Budget
35507120.972024-12-1984111Actual
23263131.392024-01-198468Actual
2057113.532023-10-2184612Actual
749073.002022-10-218466Actual
32516293.002024-10-208413Actual
22285145.022023-12-198468Actual
3968100.002022-07-218436Budget
30301210.002024-08-208463Actual
28141201.002024-06-208464Actual
21248176.842023-11-218428Actual
2947334.002024-07-208426Actual
130330.002022-05-218473Budget
1304060.002023-03-218456Budget
183889.272023-08-2184511Actual
1627331.612023-06-2184311Actual
32049213.212024-09-198468Actual
3266102.602022-06-218428Actual
1591549.002023-06-218456Actual
19192160.182023-09-208428Actual
1842242.252023-08-2184611Actual
366200.002022-04-208415Budget
406250.002022-07-218456Budget
31987411.692024-09-198418Actual
978235.932022-04-208418Actual
36917131.612025-01-1984612Actual
22761101.002024-01-198464Actual
23229135.932024-01-198428Actual
28702165.662024-06-2084111Actual
13180200.002023-03-218417Budget
34497149.702024-11-2084611Actual

Generated 2025-05-20 20:14:02.369 UTC