[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918650.762025-03-2984212Actual
1310090.002023-03-298466Budget
4340184.422022-07-298418Actual
781770.002022-10-298468Budget
3783427.362025-02-2684211Actual
2296685.002024-01-278436Actual
3216279.482024-09-2784311Actual
37339208.002025-02-268465Actual
17158107.142023-07-298428Actual
3509784.002024-12-278416Actual
31605235.002024-09-278415Actual
26366187.452024-04-278468Actual
10381116.002023-01-278464Actual
803527.002022-11-298473Actual
8221100.002022-11-298415Budget
2242548.632023-12-2784411Actual
11580182.002023-02-268415Actual
8880117.752022-11-298428Actual
13430172.302023-03-298468Actual
225200.002022-04-288414Budget
9577117.002022-12-278436Actual
2991196.512024-07-2884311Actual
2662812.462024-04-2784112Actual
23143232.002024-01-278467Actual
5978200.002022-09-288415Budget
1172190.002023-02-268416Budget
37091396.002025-02-268413Actual
13509294.002023-04-288413Actual
13180200.002023-03-298417Budget
38837414.732025-03-298418Actual
2332156.082024-01-2784111Actual
2724743.002024-05-288456Actual
1342990.002023-03-298468Budget
2875773.102024-06-2884311Actual
3632876.002025-01-278446Actual
279625.002022-06-298426Actual
3791513.532025-02-2684511Actual
2538311.402024-03-2884211Actual
21665204.002023-12-278463Actual
279730.002022-06-298426Budget
1223880.002023-02-268428Budget
35329254.002024-12-278467Actual
2543729.482024-03-2884411Actual
27930211.782024-05-2884613Actual
1027332.002023-01-278473Actual
1197090.002023-02-268466Budget
683680.002022-10-298463Budget
38241326.002025-03-298413Actual
1223984.422023-02-268428Actual
907880.002022-12-278463Budget
3127678.452024-08-2884113Actual
5650100.002022-09-288413Budget
21876105.002023-12-278465Actual
506118.002022-04-288416Actual
3213573.102024-09-2784211Actual
293951.002022-06-298456Actual
29798231.392024-07-288468Actual
2955348.002024-07-288456Actual
458762.002022-08-298463Actual
1084790.002023-01-278466Budget
2839960.002024-06-288456Actual
4916145.002022-08-298465Actual
10846103.002023-01-278466Actual
803430.002022-11-298473Budget
2022128.002022-05-298467Actual
967140.002022-12-278456Budget
245247.142024-02-2684112Actual
25916208.002024-04-278415Actual
6040142.002022-09-288465Actual
9401100.002022-12-278465Budget
28582492.002024-06-288418Actual
1284990.002023-03-298416Budget
2993892.252024-07-2884411Actual
19845117.002023-10-298465Actual
1251930.002023-03-298473Budget
30982123.102024-08-2884111Actual
38396200.002025-03-298464Actual
9018110.002022-12-278413Actual
4202200.002022-07-298417Budget
25235317.752024-03-288418Actual
255826.082024-03-2884212Actual
20875161.002023-11-298465Actual
3812697.742025-02-2684113Actual
11818117.002023-02-268436Actual
513980.002022-08-298446Budget
4201129.002022-07-298417Actual
29140360.002024-07-288413Actual
26747208.272024-04-2784213Actual
30209134.592024-07-2884613Actual
11173132.902023-01-278468Actual
1961160.002022-05-298417Actual
9807200.002022-12-278417Budget
28022222.002024-06-288463Actual
366200.002022-04-288415Budget
37304259.002025-02-268415Actual
2337639.062024-01-2784311Actual
3101036.932024-08-2884211Actual
65072.002022-04-288446Actual
1698088.002023-07-298466Actual
2269875.002024-01-278473Actual
2458310.332024-02-2684612Actual
31156105.022024-08-2884112Actual
11065200.002023-01-278418Budget
4995103.002022-08-298416Actual
3654100.002022-07-298464Budget
2716739.002024-05-288426Actual
10517100.002023-01-278465Budget
7101130.002022-10-298415Actual
967236.002022-12-278456Actual
1488396.002023-05-298436Actual
3148477.002024-09-278473Actual
26837300.002024-05-288413Actual
1410100.002022-05-298464Budget
17720120.002023-08-298464Actual
24852122.002024-03-288415Actual
1489216.002022-05-298415Actual
3750462.002025-02-268456Actual
14019162.002023-04-288417Actual
25000109.002024-03-288436Actual
10596104.002023-01-278416Actual
19752101.002023-10-298464Actual
401491.002022-07-298446Actual
1230090.002023-02-268468Budget
509198.002022-08-298436Actual
1310187.002023-03-298466Actual

Generated 2025-05-28 19:57:19.871 UTC