[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342990.002023-04-068468Budget
14019162.002023-05-068417Actual
10985100.002023-02-048467Budget
458762.002022-09-068463Actual
6776100.002022-11-068413Budget
32015226.842024-10-058428Actual
1830712.462023-09-0684211Actual
36154275.002025-02-048415Actual
9807200.002023-01-048417Budget
391857.002022-08-068426Actual
2923282.002024-08-058473Actual
9680.002022-05-068463Budget
2045541.192023-11-0684611Actual
30982123.102024-09-0584111Actual
4854200.002022-09-068415Budget
6448240.002022-10-068417Actual
1176940.002023-03-068426Budget
1936634.802023-10-0684411Actual
37748261.692025-03-068468Actual
35977205.002025-02-048463Actual
458670.002022-09-068463Budget
34235410.182024-12-068418Actual
1493550.002023-06-068456Actual
3106484.802024-09-0584411Actual
23858143.002024-03-058465Actual
294050.002022-07-078456Budget
2134053.952023-12-0784111Actual
3218269.272022-07-078418Actual
38602138.002025-04-068436Actual
2846100.002022-07-078436Budget
5898115.002022-10-068464Actual
5572123.812022-09-068468Actual
11642100.002023-03-068465Budget
34354196.512024-12-0684111Actual
1827961.402023-09-0684111Actual
15715125.002023-07-078415Actual
69850.002022-05-068456Budget
2724743.002024-06-058456Actual
444780.002022-08-068468Budget
888190.002022-12-078428Budget
242730.002022-07-078473Budget
16689105.002023-08-068464Actual
14142117.752023-05-068428Actual
1423657.142023-05-0684111Actual
2031276.292023-11-0684111Actual
438990.002022-08-068428Budget
803430.002022-12-078473Budget
579040.002022-10-068473Budget
1086107.142022-05-068468Actual
2204139.002024-01-048456Actual
225200.002022-05-068414Budget
33946116.002024-12-068416Actual
2988436.932024-08-0584211Actual
34791323.002025-01-048413Actual
6636117.752022-10-068428Actual
34617174.172024-12-0684612Actual
2291177.002024-02-048416Actual
1310187.002023-04-068466Actual
13665134.002023-05-068464Actual
25916208.002024-05-058415Actual
3688420.972025-02-0484212Actual
29388189.002024-08-058465Actual
37100.002022-05-068413Budget
15025261.002023-06-068417Actual
35152114.002025-01-048436Actual
14643187.002023-06-068414Actual
31335136.342024-09-0584613Actual
7162100.002022-11-068465Budget
4994100.002022-09-068416Budget
728950.002022-11-068426Budget
37339208.002025-03-068465Actual
3334794.382024-11-0584611Actual
7101130.002022-11-068415Actual
2021100.002022-06-068467Budget
3127678.452024-09-0584113Actual
19106234.002023-10-068467Actual
38687103.002025-04-068466Actual
7241100.002022-11-068416Budget
19192160.182023-10-068428Actual
29260327.002024-08-058414Actual
332590.002022-07-078468Budget
366200.002022-05-068415Budget
3745299.002025-03-068436Actual
3718380.002025-03-068473Actual
2837378.002024-07-068446Actual
12111100.002023-03-068467Budget
32962115.002024-11-058466Actual
33676168.002024-12-068463Actual
26872252.002024-06-058463Actual
425100.002022-05-068465Budget
2301860.002024-02-048456Actual
34675134.592024-12-0684113Actual
557180.002022-09-068468Budget
36444367.002025-02-048417Actual
3397336.002024-12-068426Actual
17926112.002023-09-068436Actual
907880.002023-01-048463Budget
11064251.092023-02-048418Actual
841047.002022-12-078426Actual
2656944.382024-05-0584611Actual
32764250.002024-11-058465Actual
29023106.522024-07-0684113Actual
32307109.272024-10-0584112Actual
466540.002022-09-068473Budget
5978200.002022-10-068415Budget
3331360.332024-11-0584411Actual
1131377.002023-03-068463Actual
102780.002022-05-068428Budget
2242548.632024-01-0484411Actual
743133.002022-11-068456Actual
1429145.442023-05-0684311Actual
30209134.592024-08-0584613Actual
27987350.002024-07-068413Actual
7337100.002022-11-068436Budget
1166129.002022-06-068413Actual
1384725.002023-05-068426Actual
14176145.022023-05-068468Actual
504246.002022-09-068426Actual
1482881.002023-06-068416Actual
15060196.002023-06-068467Actual
1390159.002023-05-068446Actual
8221100.002022-12-078415Budget
2474257.002022-07-078414Actual
4123124.002022-08-068466Actual
35886141.612025-01-0484613Actual

Generated 2025-06-05 10:24:38.656 UTC