[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535467.782023-05-2184611Actual
2642690.122024-04-1984111Actual
1027230.002023-01-198473Budget
1526611.402023-05-2184211Actual
9019100.002022-12-198413Budget
34263245.032024-11-208428Actual
1848010.332023-08-2184112Actual
13320200.002023-03-218418Budget
285145.002022-04-208464Actual
20875161.002023-11-218465Actual
33111352.602024-10-208418Actual
9808192.002022-12-198417Actual
38899195.022025-03-218468Actual
524590.002022-08-218466Budget
1461538.002023-05-218473Actual
5977185.002022-09-208415Actual
36103.002022-04-208413Actual
3284929.002024-10-208426Actual
2846100.002022-06-218436Budget
32459118.802024-09-1984613Actual
194843.952023-09-2084112Actual
1289736.002023-03-218426Actual
7240118.002022-10-218416Actual
9480123.002022-12-198416Actual
38957134.802025-03-2184111Actual
756100.002022-04-208466Budget
18782108.002023-09-208415Actual
33584206.522024-10-2084613Actual
4261100.002022-07-218467Budget
1191139.002023-02-188456Actual
1411139.002022-05-218464Actual
2254915.652023-12-1984612Actual
38779222.002025-03-218467Actual
6962200.002022-10-218414Budget
9994179.872022-12-198428Actual
4775153.002022-08-218464Actual
1197090.002023-02-188466Budget
34354196.512024-11-2084111Actual
1694739.002023-07-218456Actual
36062433.002025-01-198414Actual
1698088.002023-07-218466Actual
38602138.002025-03-218436Actual
1969083.002023-10-218473Actual
2998100.002022-06-218466Budget
29643329.002024-07-208417Actual
897100.002022-04-208467Budget
3059953.002024-08-208426Actual
8753100.002022-11-218467Budget
10517100.002023-01-198465Budget
26747208.272024-04-1984213Actual
36917131.612025-01-1984612Actual
12566193.002023-03-218414Actual
2101469.002023-11-218446Actual
10381116.002023-01-198464Actual
13631137.002023-04-208414Actual
174785.012023-07-2184212Actual
3718380.002025-02-188473Actual
10135100.002023-01-198413Budget
3668557.142025-01-1984211Actual
13368128.362023-03-218428Actual
2022128.002022-05-218467Actual
25297166.242024-03-208468Actual
3172535.002024-09-198426Actual
12770100.002023-03-218465Budget
10740105.002023-01-198446Actual
3918650.762025-03-2184212Actual
15750143.002023-06-218465Actual
2269875.002024-01-198473Actual
2293819.002024-01-198426Actual
1789828.002023-08-218426Actual
1131377.002023-02-188463Actual
12628100.002023-03-218464Budget
36975145.112025-01-1984113Actual
36537496.542025-01-198418Actual
2873043.312024-06-2084211Actual
38068205.022025-02-1884612Actual
25916208.002024-04-198415Actual
1251842.002023-03-218473Actual
2839960.002024-06-208456Actual
32822127.002024-10-208416Actual
16534318.002023-07-218413Actual
27930211.782024-05-2084613Actual
789696.002022-11-218413Actual
1689590.002023-07-218436Actual
2391699.002024-02-188416Actual
37537104.002025-02-188466Actual
426116.002022-04-208465Actual
10320180.002023-01-198414Actual
29501136.002024-07-208436Actual
30514212.002024-08-208465Actual
245247.142024-02-1884112Actual
2446676.292024-02-1884611Actual
34946249.002024-12-198464Actual
9577117.002022-12-198436Actual
2405555.002024-02-188466Actual
855362.002022-11-218456Actual
23229135.932024-01-198428Actual
2714086.002024-05-208416Actual
907974.002022-12-198463Actual
28702165.662024-06-2084111Actual
37594304.002025-02-188417Actual
19845117.002023-10-218465Actual
21162153.002023-11-218467Actual
1026114.722022-04-208428Actual
33231160.342024-10-2084111Actual
28524213.002024-06-208467Actual
144365.012023-04-2084212Actual
1284891.002023-03-218416Actual
2193464.002023-12-198416Actual
2716739.002024-05-208426Actual
7023200.002022-10-218464Budget
2178485.002023-12-198464Actual
15502364.002023-06-218413Actual
234880.002022-06-218463Budget
2031276.292023-10-2184111Actual
29295184.002024-07-208464Actual
35707122.042024-12-1984112Actual
841150.002022-11-218426Budget
1131270.002023-02-188463Budget
366200.002022-04-208415Budget
23610278.002024-02-188413Actual
33854209.002024-11-208415Actual
2100219.272022-05-218418Actual
893991.992022-11-218468Actual
10596104.002023-01-198416Actual

Generated 2025-05-20 13:15:07.057 UTC