[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12567200.002023-03-208414Budget
10846103.002023-01-188466Actual
907880.002022-12-188463Budget
1730530.552023-07-2084311Actual
9868100.002022-12-188467Budget
728856.002022-10-208426Actual
27337272.002024-05-198417Actual
34142333.002024-11-198417Actual
915621.002022-12-188473Actual
11252100.002023-02-178413Budget
8692155.002022-11-208417Actual
30514212.002024-08-198465Actual
3443682.682024-11-1984411Actual
25263158.662024-03-198428Actual
9578100.002022-12-188436Budget
34826191.002024-12-188463Actual
1223984.422023-02-178428Actual
1998461.002023-10-208446Actual
23823162.002024-02-178415Actual
235219.272024-01-1884112Actual
1489216.002022-05-208415Actual
728950.002022-10-208426Budget
245247.142024-02-1784112Actual
2289100.002022-06-208413Budget
1750914.592023-07-2084612Actual
2148345.442023-11-2084611Actual
20221146.542023-10-208428Actual
17926112.002023-08-208436Actual
2669100.002022-06-208465Budget
194843.952023-09-1984112Actual
75794.002022-04-198466Actual
4774100.002022-08-208464Budget
2831929.002024-06-198426Actual
25916208.002024-04-188415Actual
452694.002022-08-208413Actual
224180.002022-04-198414Actual
444780.002022-07-208468Budget
39100132.682025-03-2084611Actual
32729257.002024-10-198415Actual
1496870.002023-05-208466Actual
2777924.162024-05-1984212Actual
32399127.572024-09-1884113Actual
749073.002022-10-208466Actual
1552114.002022-05-208465Actual
10380100.002023-01-188464Budget
1686724.002023-07-208426Actual
565194.002022-09-198413Actual
3224984.802024-09-1884611Actual
2144910.332023-11-2084511Actual
1223880.002023-02-178428Budget
28489404.002024-06-198417Actual
2670179.002022-06-208465Actual
25951180.002024-04-188465Actual
893991.992022-11-208468Actual
32049213.212024-09-188468Actual
35152114.002024-12-188436Actual
507100.002022-04-198416Budget
2157413.532023-11-2084612Actual
11865100.002023-02-178446Budget
11439231.002023-02-178414Actual
5384100.002022-08-208467Budget
626280.002022-09-198446Budget
37806114.592025-02-1784111Actual
24640333.002024-03-198413Actual
6216100.002022-09-198436Budget
2340347.572024-01-1884411Actual
29643329.002024-07-198417Actual
21665204.002023-12-188463Actual
513853.002022-08-208446Actual
2288125.002022-06-208413Actual
3520444.002024-12-188456Actual
15118334.422023-05-208418Actual
3328665.652024-10-1984311Actual
10694124.002023-01-188436Actual
2394315.002024-02-178426Actual
2245877.362023-12-1884611Actual
11253140.002023-02-178413Actual
3177971.002024-09-188446Actual
2988436.932024-07-1984211Actual
10381116.002023-01-188464Actual
31512364.002024-09-188414Actual
38779222.002025-03-208467Actual
29736425.332024-07-198418Actual
1631100.002022-05-208416Budget
15657125.002023-06-208464Actual
7709193.512022-10-208418Actual
9265200.002022-12-188464Budget
39278106.522025-03-2084113Actual
38068205.022025-02-1784612Actual
2210145.022022-05-208468Actual
23610278.002024-02-178413Actual
9402168.002022-12-188465Actual
850770.002022-11-208446Budget
2148134.422022-05-208428Actual
130218.002022-05-208473Actual
28199229.002024-06-198415Actual
2098899.002023-11-208436Actual
3918650.762025-03-2084212Actual
850665.002022-11-208446Actual
636967.002022-09-198466Actual
32459118.802024-09-1884613Actual
3742432.002025-02-178426Actual
1005670.002022-12-188468Budget
518650.002022-08-208456Budget
14142117.752023-04-198428Actual
10459156.002023-01-188415Actual
27492184.422024-05-198468Actual
616645.002022-09-198426Actual
8082218.002022-11-208414Actual
23108196.002024-01-188417Actual
6215120.002022-09-198436Actual
3118436.932024-08-1984212Actual
504350.002022-08-208426Budget
3582671.432024-12-1884113Actual
265359.272024-04-1884511Actual
25821232.002024-04-188414Actual
3512439.002024-12-188426Actual
26991204.002024-05-198464Actual
2435123.102024-02-1784211Actual
34702152.132024-11-1984213Actual
3139100.002022-06-208467Budget
245512.892024-02-1784212Actual
2535576.292024-03-1984111Actual
579136.002022-09-198473Actual
35415182.902024-12-188428Actual

Generated 2025-05-20 01:39:25.588 UTC