[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
604100.002022-04-288436Budget
38276179.002025-03-298463Actual
34263245.032024-11-288428Actual
2662812.462024-04-2784112Actual
20135132.002023-10-298467Actual
7240118.002022-10-298416Actual
21282146.542023-11-298468Actual
12946100.002023-03-298436Budget
1632712.462023-06-2984511Actual
8691200.002022-11-298417Budget
35768205.022024-12-2784612Actual
17566355.002023-08-298413Actual
20783125.002023-11-298464Actual
2458310.332024-02-2684612Actual
9792.002022-04-288463Actual
17158107.142023-07-298428Actual
245247.142024-02-2684112Actual
565194.002022-09-288413Actual
781770.002022-10-298468Budget
728950.002022-10-298426Budget
31753125.002024-09-278436Actual
12707189.002023-03-298415Actual
2777924.162024-05-2884212Actual
33888239.002024-11-288465Actual
636890.002022-09-288466Budget
195115.012023-09-2884212Actual
163094.002022-05-298416Actual
3733147.002022-07-298415Actual
354436.002022-07-298473Actual
3071275.002024-08-288466Actual
26305484.422024-04-278418Actual
2004369.002023-10-298466Actual
6697132.902022-09-288468Actual
1351200.002022-05-298414Budget
3556276.292024-12-2784311Actual
17130264.722023-07-298418Actual
25821232.002024-04-278414Actual
182250.002022-05-298456Budget
162469.272023-06-2984211Actual
12112113.002023-02-268467Actual
36599184.422025-01-278468Actual
1836133.742023-08-2984411Actual
28702165.662024-06-2884111Actual
3216279.482024-09-2784311Actual
12629156.002023-03-298464Actual
2648144.382024-04-2784311Actual
21842168.002023-12-278415Actual
29140360.002024-07-288413Actual
3325959.272024-10-2884211Actual
1928468.852023-09-2884111Actual
21127160.002023-11-298417Actual
3402783.002024-11-288446Actual
38396200.002025-03-298464Actual
5977185.002022-09-288415Actual
401491.002022-07-298446Actual
1172190.002023-02-268416Budget
32015226.842024-09-278428Actual
683793.002022-10-298463Actual
2508581.002024-03-288466Actual
9019100.002022-12-278413Budget
2612200.002022-06-298415Budget
39158113.532025-03-2984112Actual
13179148.002023-03-298417Actual
2332156.082024-01-2784111Actual
32636448.002024-10-288414Actual
28107444.002024-06-288414Actual
1739372.042023-07-2984611Actual
23201240.482024-01-278418Actual
14114301.092023-04-288418Actual
24640333.002024-03-288413Actual
28199229.002024-06-288415Actual
13544217.002023-04-288463Actual
39278106.522025-03-2984113Actual
12708200.002023-03-298415Budget
2031276.292023-10-2984111Actual
8221100.002022-11-298415Budget
1727135.002022-05-298436Actual
12945107.002023-03-298436Actual
5650100.002022-09-288413Budget
3871100.002022-07-298416Budget
524590.002022-08-298466Budget
1866241.002023-09-288473Actual
35294307.002024-12-278417Actual
1078762.002023-01-278456Actual
18570380.002023-09-288413Actual
6039200.002022-09-288465Budget
34617174.172024-11-2884612Actual
37211424.002025-02-268414Actual
1429145.442023-04-2884311Actual
3218269.272022-06-298418Actual
1795248.002023-08-298446Actual
2749100.002022-06-298416Budget
11865100.002023-02-268446Budget
3742432.002025-02-268426Actual
12049164.002023-02-268417Actual
28524213.002024-06-288467Actual
10135100.002023-01-278413Budget
34702152.132024-11-2884213Actual
11252100.002023-02-268413Budget
1936634.802023-09-2884411Actual
29083132.832024-06-2884613Actual
31987411.692024-09-278418Actual
29388189.002024-07-288465Actual
571273.002022-09-288463Actual
17730.002022-04-288473Budget
1005670.002022-12-278468Budget
2201564.002023-12-278446Actual
16005218.002023-06-298417Actual
7161135.002022-10-298465Actual
1392743.002023-04-288456Actual
6119100.002022-09-288416Budget
34142333.002024-11-288417Actual
4915200.002022-08-298465Budget
1890233.002023-09-288426Actual
7338117.002022-10-298436Actual
37034134.592025-01-2784613Actual
897100.002022-04-288467Budget
8363100.002022-11-298416Budget
3326140.482022-06-298468Actual
31895316.002024-09-278417Actual
29643329.002024-07-288417Actual
3803419.912025-02-2684212Actual
8083200.002022-11-298414Budget
3067949.002024-08-288456Actual
30386326.002024-08-288414Actual

Generated 2025-05-28 19:05:49.056 UTC