[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17730.002022-04-288473Budget
15657125.002023-06-298464Actual
691430.002022-10-298473Budget
13725182.002023-04-288415Actual
234880.002022-06-298463Budget
401580.002022-07-298446Budget
12628100.002023-03-298464Budget
13320200.002023-03-298418Budget
28702165.662024-06-2884111Actual
1993030.002023-10-298426Actual
749180.002022-10-298466Budget
346670.002022-07-298463Budget
3488379.002024-12-278473Actual
4340184.422022-07-298418Actual
1496870.002023-05-298466Actual
39305210.032025-03-2984213Actual
1936634.802023-09-2884411Actual
1692164.002023-07-298446Actual
25734181.002024-04-278463Actual
31512364.002024-09-278414Actual
1467794.002023-05-298464Actual
1387570.002023-04-288436Actual
1284990.002023-03-298416Budget
4853190.002022-08-298415Actual
33111352.602024-10-288418Actual
28199229.002024-06-288415Actual
426116.002022-04-288465Actual
2765940.122024-05-2884511Actual
6510100.002022-09-288467Budget
1289640.002023-03-298426Budget
9204220.002022-12-278414Actual
2763290.122024-05-2884411Actual
1535467.782023-05-2984611Actual
1961160.002022-05-298417Actual
17625.002022-04-288473Actual
18724120.002023-09-288464Actual
26872252.002024-05-288463Actual
2893122.042024-06-2884212Actual
11500144.002023-02-268464Actual
2440547.572024-02-2684411Actual
7708200.002022-10-298418Budget
2728082.002024-05-288466Actual
38361395.002025-03-298414Actual
8833199.572022-11-298418Actual
31640231.002024-09-278465Actual
18067237.002023-08-298417Actual
1310090.002023-03-298466Budget
30804240.002024-08-288467Actual
27082162.002024-05-288465Actual
5838200.002022-09-288414Budget
24232146.542024-02-268428Actual
962470.002022-12-278446Budget
8363100.002022-11-298416Budget
20663196.002023-11-298463Actual
15715125.002023-06-298415Actual
1191260.002023-02-268456Budget
3561615.652024-12-2784511Actual
6448240.002022-09-288417Actual
29856165.662024-07-2884111Actual
28965129.482024-06-2884612Actual
26305484.422024-04-278418Actual
10518123.002023-01-278465Actual
30627103.002024-08-288436Actual
17720120.002023-08-298464Actual
16160211.692023-06-298468Actual
8880117.752022-11-298428Actual
2100219.272022-05-298418Actual
24146158.002024-02-268467Actual
144365.012023-04-2884212Actual
458762.002022-08-298463Actual
3967124.002022-07-298436Actual
38779222.002025-03-298467Actual
2039443.312023-10-2984411Actual
1526611.402023-05-2984211Actual
16569180.002023-07-298463Actual
8691200.002022-11-298417Budget
122480.002022-05-298463Budget
14142117.752023-04-288428Actual
21631268.002023-12-278413Actual
8082218.002022-11-298414Actual
255557.142024-03-2884112Actual
2101200.002022-05-298418Budget
2609248.002024-04-278446Actual
22726189.002024-01-278414Actual
20100224.002023-10-298417Actual
2057113.532023-10-2984612Actual
1493550.002023-05-298456Actual
2139550.762023-11-2984311Actual
195429.272023-09-2884612Actual
35707122.042024-12-2784112Actual
2204139.002023-12-278456Actual
18817165.002023-09-288465Actual
37246288.002025-02-268464Actual
401491.002022-07-298446Actual
412290.002022-07-298466Budget
3218997.572024-09-2784411Actual
29764176.842024-07-288428Actual
3106484.802024-08-2884411Actual
1488396.002023-05-298436Actual
3397336.002024-11-288426Actual
27693111.402024-05-2884611Actual
1230090.002023-02-268468Budget
8832200.002022-11-298418Budget
452694.002022-08-298413Actual
504350.002022-08-298426Budget
10741100.002023-01-278446Budget
4775153.002022-08-298464Actual
3556276.292024-12-2784311Actual
31753125.002024-09-278436Actual
7756104.112022-10-298428Actual
3558972.042024-12-2784411Actual
39100132.682025-03-2984611Actual
2134053.952023-11-2984111Actual
11818117.002023-02-268436Actual
2172236.002023-12-278473Actual
36537496.542025-01-278418Actual
167844.002022-05-298426Actual
32551177.002024-10-288463Actual
3791513.532025-02-2684511Actual
256148.212024-03-2884612Actual
1410100.002022-05-298464Budget
20193279.872023-10-298418Actual
3803419.912025-02-2684212Actual
34263245.032024-11-288428Actual
1998461.002023-10-298446Actual

Generated 2025-05-28 06:59:18.044 UTC