[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191260.002023-03-068456Budget
2875773.102024-07-0684311Actual
32551177.002024-11-058463Actual
1299299.002023-04-068446Actual
12993100.002023-04-068446Budget
1139018.002023-03-068473Actual
9577117.002023-01-048436Actual
1901483.002023-10-068466Actual
242631.002022-07-078473Actual
8083200.002022-12-078414Budget
5462311.692022-09-068418Actual
1725064.592023-08-0684111Actual
2473236.002024-04-058473Actual
915730.002023-01-048473Budget
1167100.002022-06-068413Budget
7570200.002022-11-068417Budget
2541027.362024-04-0584311Actual
10925164.002023-02-048417Actual
17926112.002023-09-068436Actual
20628333.002023-12-078413Actual
33053236.002024-11-058467Actual
9792.002022-05-068463Actual
37211424.002025-03-068414Actual
2039443.312023-11-0684411Actual
3455592.252024-12-0684112Actual
3906613.532025-04-0684511Actual
3792185.002022-08-068465Actual
579136.002022-10-068473Actual
17072142.002023-08-068467Actual
12190201.082023-03-068418Actual
3745299.002025-03-068436Actual
1303968.002023-04-068456Actual
27195135.002024-06-058436Actual
5092100.002022-09-068436Budget
2021100.002022-06-068467Budget
1289640.002023-04-068426Budget
1882100.002022-06-068466Budget
164778.212023-07-0784612Actual
1621868.852023-07-0784111Actual
21631268.002024-01-048413Actual
837147.002022-05-068417Actual
15180141.992023-06-068468Actual
1410100.002022-06-068464Budget
6962200.002022-11-068414Budget
9401100.002023-01-048465Budget
14019162.002023-05-068417Actual
2837378.002024-07-068446Actual
10321200.002023-02-048414Budget
6509161.002022-10-068467Actual
22641168.002024-02-048463Actual
23765151.002024-03-058464Actual
3172535.002024-10-058426Actual
3593200.002022-08-068414Budget
23645151.002024-03-058463Actual
31640231.002024-10-058465Actual
167844.002022-06-068426Actual
9994179.872023-01-048428Actual
30030103.952024-08-0584112Actual
35886141.612025-01-0484613Actual
406250.002022-08-068456Budget
2532100.002022-07-078464Budget
29175182.002024-08-058463Actual
2031276.292023-11-0684111Actual
31987411.692024-10-058418Actual
21220346.542023-12-078418Actual
25297166.242024-04-058468Actual
242730.002022-07-078473Budget
9019100.002023-01-048413Budget
30177164.412024-08-0584213Actual
2893122.042024-07-0684212Actual
3067949.002024-09-058456Actual
1535467.782023-06-0684611Actual
1336980.002023-04-068428Budget
10693100.002023-02-048436Budget
29140360.002024-08-058413Actual
14524252.002023-06-068413Actual
19071233.002023-10-068417Actual
30266373.002024-09-058413Actual
365147.002022-05-068415Actual
3106484.802024-09-0584411Actual
23263131.392024-02-048468Actual
15118334.422023-06-068418Actual
33139172.302024-11-058428Actual
8362138.002022-12-078416Actual
293951.002022-07-078456Actual
1627331.612023-07-0784311Actual
2245877.362024-01-0484611Actual
8832200.002022-12-078418Budget
4388157.142022-08-068428Actual
28965129.482024-07-0684612Actual
2722195.002024-06-058446Actual
18102129.002023-09-068467Actual
15863102.002023-07-078436Actual
21248176.842023-12-078428Actual
2502660.002024-04-058446Actual
12708200.002023-04-068415Budget
4527100.002022-09-068413Budget
915621.002023-01-048473Actual
3750462.002025-03-068456Actual
3458335.872024-12-0684212Actual
10460200.002023-02-048415Budget
636890.002022-10-068466Budget
25856161.002024-05-058464Actual
1631100.002022-06-068416Budget
412290.002022-08-068466Budget
20193279.872023-11-068418Actual
2952776.002024-08-058446Actual
1795248.002023-09-068446Actual
2045541.192023-11-0684611Actual
1594869.002023-07-078466Actual
16569180.002023-08-068463Actual
130330.002022-06-068473Budget
8612100.002022-12-078466Actual
2435123.102024-03-0584211Actual
27337272.002024-06-058417Actual
1490957.002023-06-068446Actual
2991196.512024-08-0584311Actual
30092150.762024-08-0584612Actual
7022142.002022-11-068464Actual
3632876.002025-02-048446Actual
11641164.002023-03-068465Actual
8221100.002022-12-078415Budget
346670.002022-08-068463Budget
2193464.002024-01-048416Actual
33946116.002024-12-068416Actual

Generated 2025-06-05 09:43:14.563 UTC