[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11501100.002023-03-048464Budget
2178485.002024-01-028464Actual
2394315.002024-03-038426Actual
2609248.002024-05-038446Actual
775790.002022-11-048428Budget
31303132.832024-09-0384213Actual
36096241.002025-02-028464Actual
2296685.002024-02-028436Actual
1244166.002023-04-048463Actual
3668557.142025-02-0284211Actual
24265211.692024-03-038468Actual
1336980.002023-04-048428Budget
7708200.002022-11-048418Budget
29972102.892024-08-0384611Actual
3065360.002024-09-038446Actual
195429.272023-10-0484612Actual
31753125.002024-10-038436Actual
1489216.002022-06-048415Actual
32764250.002024-11-038465Actual
37861102.892025-03-0484311Actual
12707189.002023-04-048415Actual
972980.002023-01-028466Budget
1588955.002023-07-058446Actual
1026114.722022-05-048428Actual
25000109.002024-04-038436Actual
1750914.592023-08-0484612Actual
1382097.002023-05-048416Actual
12299110.172023-03-048468Actual
17686147.002023-09-048414Actual
21220346.542023-12-058418Actual
36302125.002025-02-028436Actual
3035884.002024-09-038473Actual
3803419.912025-03-0484212Actual
2958684.002024-08-038466Actual
28610193.512024-07-048428Actual
2672064.412024-05-0384113Actual
34177184.002024-12-048467Actual
1621868.852023-07-0584111Actual
2494562.002024-04-038416Actual
13665134.002023-05-048464Actual
30514212.002024-09-038465Actual
18817165.002023-10-048465Actual
31335136.342024-09-0384613Actual
16689105.002023-08-048464Actual
13725182.002023-05-048415Actual
34497149.702024-12-0484611Actual
65190.002022-05-048446Budget
33854209.002024-12-048415Actual
33888239.002024-12-048465Actual
16569180.002023-08-048463Actual
509198.002022-09-048436Actual
9265200.002023-01-028464Budget
19599288.002023-11-048413Actual
1559449.002023-07-058473Actual
30924281.392024-09-038468Actual
3455592.252024-12-0484112Actual
27812189.062024-06-0384612Actual
507100.002022-05-048416Budget
28234220.002024-07-048465Actual
4262147.002022-08-048467Actual
215418.212023-12-0584112Actual
571273.002022-10-048463Actual
795780.002022-12-058463Budget
32015226.842024-10-038428Actual
3397336.002024-12-048426Actual
33053236.002024-11-038467Actual
1251930.002023-04-048473Budget
35152114.002025-01-028436Actual
35886141.612025-01-0284613Actual
1284891.002023-04-048416Actual
2157413.532023-12-0584612Actual
27897204.762024-06-0384213Actual
174515.012023-08-0484112Actual
616750.002022-10-048426Budget
31895316.002024-10-038417Actual
2134053.952023-12-0584111Actual
2873043.312024-07-0484211Actual
5384100.002022-09-048467Budget
22761101.002024-02-028464Actual
4853190.002022-09-048415Actual
12567200.002023-04-048414Budget
2765940.122024-06-0384511Actual
30572112.002024-09-038416Actual
28644178.362024-07-048468Actual
34263245.032024-12-048428Actual
1830712.462023-09-0484211Actual
1797831.002023-09-048456Actual
29023106.522024-07-0484113Actual
1390159.002023-05-048446Actual
9808192.002023-01-028417Actual
3635460.002025-02-028456Actual
7162100.002022-11-048465Budget
16040198.002023-07-058467Actual
188377.002022-06-048466Actual
18160246.542023-09-048418Actual
2601153.002024-05-038416Actual
34734117.042024-12-0484613Actual
2340347.572024-02-0284411Actual
31547206.002024-10-038464Actual
31218162.462024-09-0384612Actual
36565191.992025-02-028428Actual
1995897.002023-11-048436Actual
2714086.002024-06-038416Actual
294050.002022-07-058456Budget
4341100.002022-08-048418Budget
2437831.612024-03-0384311Actual
174785.012023-08-0484212Actual
13430172.302023-04-048468Actual
669880.002022-10-048468Budget
182250.002022-06-048456Budget
32671264.002024-11-038464Actual
102780.002022-05-048428Budget
1064541.002023-02-028426Actual
3015057.392024-08-0384113Actual
897100.002022-05-048467Budget
7570200.002022-11-048417Budget
29295184.002024-08-038464Actual
34001123.002024-12-048436Actual
3517869.002025-01-028446Actual
1842242.252023-09-0484611Actual
1426412.462023-05-0484211Actual
13180200.002023-04-048417Budget
24760189.002024-04-038414Actual
15180141.992023-06-048468Actual
2497218.002024-04-038426Actual

Generated 2025-06-03 20:59:27.114 UTC