[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504350.002022-08-298426Budget
225165.012023-12-2784112Actual
29353262.002024-07-288415Actual
32107149.702024-09-2784111Actual
1303968.002023-03-298456Actual
7709193.512022-10-298418Actual
29083132.832024-06-2884613Actual
603112.002022-04-288436Actual
2991196.512024-07-2884311Actual
1535467.782023-05-2984611Actual
506118.002022-04-288416Actual
4527100.002022-08-298413Budget
1387570.002023-04-288436Actual
2533130.002022-06-298464Actual
3373363.002024-11-288473Actual
20221146.542023-10-298428Actual
31753125.002024-09-278436Actual
13180200.002023-03-298417Budget
30769315.002024-08-288417Actual
26333198.052024-04-278428Actual
37100.002022-04-288413Budget
952947.002022-12-278426Actual
2432352.892024-02-2684111Actual
1523868.852023-05-2984111Actual
1580888.002023-06-298416Actual
22641168.002024-01-278463Actual
4916145.002022-08-298465Actual
37246288.002025-02-268464Actual
37686385.942025-02-268418Actual
3655135.002022-07-298464Actual
22819145.002024-01-278415Actual
2662812.462024-04-2784112Actual
2034020.972023-10-2984211Actual
12770100.002023-03-298465Budget
11113128.362023-01-278428Actual
3180550.002024-09-278456Actual
21220346.542023-11-298418Actual
28610193.512024-06-288428Actual
6589100.002022-09-288418Budget
36657178.422025-01-2784111Actual
2139550.762023-11-2984311Actual
35768205.022024-12-2784612Actual
2296685.002024-01-278436Actual
15180141.992023-05-298468Actual
34791323.002024-12-278413Actual
2001039.002023-10-298456Actual
10985100.002023-01-278467Budget
3334794.382024-10-2884611Actual
3718380.002025-02-268473Actual
37537104.002025-02-268466Actual
10321200.002023-01-278414Budget
999590.002022-12-278428Budget
4448131.392022-07-298468Actual
16160211.692023-06-298468Actual
2207478.002023-12-278466Actual
122592.002022-05-298463Actual
2952776.002024-07-288446Actual
2022128.002022-05-298467Actual
36302125.002025-01-278436Actual
9481100.002022-12-278416Budget
188377.002022-05-298466Actual
1532044.382023-05-2984411Actual
30572112.002024-08-288416Actual
28292118.002024-06-288416Actual
29175182.002024-07-288463Actual
3898563.532025-03-2984211Actual
7023200.002022-10-298464Budget
37888107.142025-02-2684411Actual
38779222.002025-03-298467Actual
1895647.002023-09-288446Actual
3408578.002024-11-288466Actual
7569240.002022-10-298417Actual
1727823.102023-07-2984211Actual
34001123.002024-11-288436Actual
406149.002022-07-298456Actual
1739372.042023-07-2984611Actual
2807981.002024-06-288473Actual
6215120.002022-09-288436Actual
3791200.002022-07-298465Budget
19164396.542023-09-288418Actual
1166129.002022-05-298413Actual
10694124.002023-01-278436Actual
32608107.002024-10-288473Actual
365147.002022-04-288415Actual
33053236.002024-10-288467Actual
616750.002022-09-288426Budget
27458288.972024-05-288428Actual
2245877.362023-12-2784611Actual
38744355.002025-03-298417Actual
130330.002022-05-298473Budget
2101200.002022-05-298418Budget
12629156.002023-03-298464Actual
507100.002022-04-288416Budget
6448240.002022-09-288417Actual
1727135.002022-05-298436Actual
30209134.592024-07-2884613Actual
10135100.002023-01-278413Budget
1244070.002023-03-298463Budget
38184239.852025-02-2684613Actual
2606690.002024-04-278436Actual
12708200.002023-03-298415Budget
1591549.002023-06-298456Actual
12567200.002023-03-298414Budget
35507120.972024-12-2784111Actual
2475200.002022-06-298414Budget
18817165.002023-09-288465Actual
630942.002022-09-288456Actual
1139130.002023-02-268473Budget
3101036.932024-08-2884211Actual
1694739.002023-07-298456Actual
2172236.002023-12-278473Actual
26747208.272024-04-2784213Actual
39338190.732025-03-2984613Actual
14735168.002023-05-298415Actual
33525122.312024-10-2884113Actual
9401100.002022-12-278465Budget
2728082.002024-05-288466Actual
401491.002022-07-298446Actual
1842242.252023-08-2984611Actual
524499.002022-08-298466Actual
8283100.002022-11-298465Budget
3582671.432024-12-2784113Actual
7162100.002022-10-298465Budget
3140114.002022-06-298467Actual
22224251.092023-12-278418Actual

Generated 2025-05-28 20:39:42.441 UTC