[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-05-288464Budget
27897204.762024-05-2784213Actual
8082218.002022-11-288414Actual
13631137.002023-04-278414Actual
1223984.422023-02-258428Actual
1230090.002023-02-258468Budget
1789828.002023-08-288426Actual
2722195.002024-05-278446Actual
12299110.172023-02-258468Actual
3750462.002025-02-258456Actual
245247.142024-02-2584112Actual
9808192.002022-12-268417Actual
2757853.952024-05-2784211Actual
1303968.002023-03-288456Actual
1166129.002022-05-288413Actual
24232146.542024-02-258428Actual
3326140.482022-06-288468Actual
24675192.002024-03-278463Actual
8612100.002022-11-288466Actual
9807200.002022-12-268417Budget
22819145.002024-01-268415Actual
2947334.002024-07-278426Actual
1284990.002023-03-288416Budget
3340590.122024-10-2784112Actual
174515.012023-07-2884112Actual
3177971.002024-09-268446Actual
972873.002022-12-268466Actual
7569240.002022-10-288417Actual
7023200.002022-10-288464Budget
194843.952023-09-2784112Actual
39039115.652025-03-2884411Actual
1467794.002023-05-288464Actual
36917131.612025-01-2684612Actual
3854788.002025-03-288416Actual
2269875.002024-01-268473Actual
1131377.002023-02-258463Actual
19810135.002023-10-288415Actual
31392356.002024-09-268413Actual
3405100.002022-07-288413Budget
225200.002022-04-278414Budget
999590.002022-12-268428Budget
3635460.002025-01-268456Actual
2042126.292023-10-2884511Actual
28702165.662024-06-2784111Actual
279730.002022-06-288426Budget
36189174.002025-01-268465Actual
3071275.002024-08-278466Actual
1390159.002023-04-278446Actual
15537162.002023-06-288463Actual
25856161.002024-04-268464Actual
25000109.002024-03-278436Actual
1086107.142022-04-278468Actual
3593200.002022-07-288414Budget
2505229.002024-03-278456Actual
579136.002022-09-278473Actual
12770100.002023-03-288465Budget
1435145.442023-04-2784611Actual
12191200.002023-02-258418Budget
412290.002022-07-288466Budget
30030103.952024-07-2784112Actual
1765835.002023-08-288473Actual
738570.002022-10-288446Budget
2724743.002024-05-278456Actual
2543729.482024-03-2784411Actual
37714272.302025-02-258428Actual
3509784.002024-12-268416Actual
907974.002022-12-268463Actual
636890.002022-09-278466Budget
365147.002022-04-278415Actual
36657178.422025-01-2684111Actual
23645151.002024-02-258463Actual
21842168.002023-12-268415Actual
2036718.842023-10-2884311Actual
6040142.002022-09-278465Actual
33641293.002024-11-278413Actual
13368128.362023-03-288428Actual
401580.002022-07-288446Budget
3967124.002022-07-288436Actual
1176862.002023-02-258426Actual
8460100.002022-11-288436Budget
75794.002022-04-278466Actual
2204139.002023-12-268456Actual
3870110.002022-07-288416Actual
1376097.002023-04-278465Actual
9265200.002022-12-268464Budget
19718158.002023-10-288414Actual
17730.002022-04-278473Budget
24146158.002024-02-258467Actual
29678237.002024-07-278467Actual
36302125.002025-01-268436Actual
33231160.342024-10-2784111Actual
3334794.382024-10-2784611Actual
2669100.002022-06-288465Budget
6588220.782022-09-278418Actual
13725182.002023-04-278415Actual
13544217.002023-04-278463Actual
10518123.002023-01-268465Actual
154127.142023-05-2884112Actual
14770102.002023-05-288465Actual
15025261.002023-05-288417Actual
11818117.002023-02-258436Actual
10925164.002023-01-268417Actual
2337639.062024-01-2684311Actual
1621868.852023-06-2884111Actual
31427180.002024-09-268463Actual
749073.002022-10-288466Actual
55440.002022-04-278426Actual
3791200.002022-07-288465Budget
4854200.002022-08-288415Budget
2475200.002022-06-288414Budget
1630041.192023-06-2884411Actual
9867121.002022-12-268467Actual
1005670.002022-12-268468Budget
2031276.292023-10-2884111Actual
34702152.132024-11-2784213Actual
1304060.002023-03-288456Budget
2107086.002023-11-288466Actual
2101200.002022-05-288418Budget
7102100.002022-10-288415Budget
23108196.002024-01-268417Actual
27430357.152024-05-278418Actual
3180550.002024-09-268456Actual
35039162.002024-12-268465Actual
603112.002022-04-278436Actual
11500144.002023-02-258464Actual

Generated 2025-05-28 03:00:51.892 UTC