[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
604100.002022-04-288436Budget
10846103.002023-01-278466Actual
31392356.002024-09-278413Actual
21750165.002023-12-278414Actual
1765835.002023-08-298473Actual
3512439.002024-12-278426Actual
37888107.142025-02-2684411Actual
9868100.002022-12-278467Budget
2749100.002022-06-298416Budget
837147.002022-04-288417Actual
27930211.782024-05-2884613Actual
1632712.462023-06-2984511Actual
28199229.002024-06-288415Actual
14114301.092023-04-288418Actual
35707122.042024-12-2784112Actual
245247.142024-02-2684112Actual
8363100.002022-11-298416Budget
1490200.002022-05-298415Budget
2609248.002024-04-278446Actual
15060196.002023-05-298467Actual
16005218.002023-06-298417Actual
2172236.002023-12-278473Actual
3747892.002025-02-268446Actual
20748218.002023-11-298414Actual
102780.002022-04-288428Budget
26245208.002024-04-278467Actual
39338190.732025-03-2984613Actual
24852122.002024-03-288415Actual
1117490.002023-01-278468Budget
1933917.782023-09-2884311Actual
888190.002022-11-298428Budget
3638792.002025-01-278466Actual
122480.002022-05-298463Budget
2057113.532023-10-2984612Actual
2288125.002022-06-298413Actual
406250.002022-07-298456Budget
6509161.002022-09-288467Actual
16569180.002023-07-298463Actual
13430172.302023-03-298468Actual
2458310.332024-02-2684612Actual
9019100.002022-12-278413Budget
1750914.592023-07-2984612Actual
7102100.002022-10-298415Budget
108590.002022-04-288468Budget
1467794.002023-05-298464Actual
174785.012023-07-2984212Actual
10321200.002023-01-278414Budget
35449216.242024-12-278468Actual
3733147.002022-07-298415Actual
31098107.142024-08-2884611Actual
1131270.002023-02-268463Budget
9344100.002022-12-278415Budget
1186474.002023-02-268446Actual
3059953.002024-08-288426Actual
1223984.422023-02-268428Actual
3373363.002024-11-288473Actual
30209134.592024-07-2884613Actual
30092150.762024-07-2884612Actual
37628271.002025-02-268467Actual
2001039.002023-10-298456Actual
28903105.022024-06-2884112Actual
29140360.002024-07-288413Actual
18160246.542023-08-298418Actual
2606690.002024-04-278436Actual
12769108.002023-03-298465Actual
962470.002022-12-278446Budget
518557.002022-08-298456Actual
10596104.002023-01-278416Actual
1993030.002023-10-298426Actual
29353262.002024-07-288415Actual
11064251.092023-01-278418Actual
22131184.002023-12-278417Actual
3734200.002022-07-298415Budget
20875161.002023-11-298465Actual
23823162.002024-02-268415Actual
5572123.812022-08-298468Actual
728856.002022-10-298426Actual
3446328.422024-11-2884511Actual
12708200.002023-03-298415Budget
412290.002022-07-298466Budget
13544217.002023-04-288463Actual
32636448.002024-10-288414Actual
2293819.002024-01-278426Actual
29643329.002024-07-288417Actual
8692155.002022-11-298417Actual
1392743.002023-04-288456Actual
33231160.342024-10-2884111Actual
162469.272023-06-2984211Actual
32307109.272024-09-2784112Actual
38361395.002025-03-298414Actual
234963.002022-06-298463Actual
256148.212024-03-2884612Actual
38184239.852025-02-2684613Actual
2502660.002024-03-288446Actual
2875773.102024-06-2884311Actual
25856161.002024-04-278464Actual
616645.002022-09-288426Actual
3573550.762024-12-2784212Actual
1551100.002022-05-298465Budget
1284891.002023-03-298416Actual
5898115.002022-09-288464Actual
3455592.252024-11-2884112Actual
37339208.002025-02-268465Actual
24640333.002024-03-288413Actual
6636117.752022-09-288428Actual
3968100.002022-07-298436Budget
14176145.022023-04-288468Actual
37091396.002025-02-268413Actual
2343013.532024-01-2784511Actual
3224984.802024-09-2784611Actual
9947325.332022-12-278418Actual
25235317.752024-03-288418Actual
19164396.542023-09-288418Actual
12567200.002023-03-298414Budget
23971105.002024-02-268436Actual
2245877.362023-12-2784611Actual
2999116.002022-06-298466Actual
30301210.002024-08-288463Actual
15863102.002023-06-298436Actual
3488379.002024-12-278473Actual
11580182.002023-02-268415Actual
8753100.002022-11-298467Budget
978235.932022-04-288418Actual
3328665.652024-10-2884311Actual
1535467.782023-05-2984611Actual

Generated 2025-05-28 22:39:16.602 UTC