[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11817100.002023-02-268436Budget
4774100.002022-08-298464Budget
18188117.752023-08-298428Actual
2656944.382024-04-2784611Actual
2648144.382024-04-2784311Actual
55530.002022-04-288426Budget
37091396.002025-02-268413Actual
37211424.002025-02-268414Actual
17730.002022-04-288473Budget
2196127.002023-12-278426Actual
9265200.002022-12-278464Budget
2148134.422022-05-298428Actual
1223984.422023-02-268428Actual
8692155.002022-11-298417Actual
979200.002022-04-288418Budget
10517100.002023-01-278465Budget
19752101.002023-10-298464Actual
29501136.002024-07-288436Actual
32307109.272024-09-2784112Actual
35152114.002024-12-278436Actual
1431831.612023-04-2884411Actual
888190.002022-11-298428Budget
27751116.722024-05-2884112Actual
30862542.002024-08-288418Actual
2201564.002023-12-278446Actual
30804240.002024-08-288467Actual
13631137.002023-04-288414Actual
3405351.002024-11-288456Actual
27458288.972024-05-288428Actual
749073.002022-10-298466Actual
1523868.852023-05-2984111Actual
1939326.292023-09-2884511Actual
13321243.512023-03-298418Actual
242730.002022-06-298473Budget
10986153.002023-01-278467Actual
6447200.002022-09-288417Budget
8459120.002022-11-298436Actual
18690194.002023-09-288414Actual
25142276.002024-03-288417Actual
2301860.002024-01-278456Actual
1167100.002022-05-298413Budget
22166194.002023-12-278467Actual
1172190.002023-02-268416Budget
13544217.002023-04-288463Actual
38396200.002025-03-298464Actual
10380100.002023-01-278464Budget
29388189.002024-07-288465Actual
2136829.482023-11-2984211Actual
20254196.542023-10-298468Actual
25856161.002024-04-278464Actual
108590.002022-04-288468Budget
1895647.002023-09-288446Actual
30177164.412024-07-2884213Actual
3898563.532025-03-2984211Actual
2884582.682024-06-2884611Actual
841150.002022-11-298426Budget
1027230.002023-01-278473Budget
1299299.002023-03-298446Actual
2104051.002023-11-298456Actual
3290386.002024-10-288446Actual
27605115.652024-05-2884311Actual
16782164.002023-07-298465Actual
2057113.532023-10-2984612Actual
11500144.002023-02-268464Actual
1423657.142023-04-2884111Actual
11641164.002023-02-268465Actual
2334936.932024-01-2784211Actual
225165.012023-12-2784112Actual
29140360.002024-07-288413Actual
3593200.002022-07-298414Budget
20100224.002023-10-298417Actual
15025261.002023-05-298417Actual
365147.002022-04-288415Actual
30514212.002024-08-288465Actual
36479249.002025-01-278467Actual
1005670.002022-12-278468Budget
9577117.002022-12-278436Actual
616645.002022-09-288426Actual
1342990.002023-03-298468Budget
3512439.002024-12-278426Actual
32107149.702024-09-2784111Actual
1594869.002023-06-298466Actual
22131184.002023-12-278417Actual
29972102.892024-07-2884611Actual
3140114.002022-06-298467Actual
163094.002022-05-298416Actual
38957134.802025-03-2984111Actual
220990.002022-05-298468Budget
915621.002022-12-278473Actual
26210270.002024-04-278417Actual
3101036.932024-08-2884211Actual
2437831.612024-02-2684311Actual
12050200.002023-02-268417Budget
27082162.002024-05-288465Actual
10846103.002023-01-278466Actual
2988436.932024-07-2884211Actual
1384725.002023-04-288426Actual
9868100.002022-12-278467Budget
16534318.002023-07-298413Actual
3671276.292025-01-2784311Actual
32516293.002024-10-288413Actual
21876105.002023-12-278465Actual
3216279.482024-09-2784311Actual
18605174.002023-09-288463Actual
2777924.162024-05-2884212Actual
3791200.002022-07-298465Budget
12112113.002023-02-268467Actual
2502660.002024-03-288446Actual
3328665.652024-10-2884311Actual
326780.002022-06-298428Budget
8142155.002022-11-298464Actual
19106234.002023-09-288467Actual
3440985.872024-11-2884311Actual
9343136.002022-12-278415Actual
39158113.532025-03-2984112Actual
23823162.002024-02-268415Actual
33946116.002024-11-288416Actual
9946200.002022-12-278418Budget
33173219.272024-10-288468Actual
8754148.002022-11-298467Actual
256148.212024-03-2884612Actual
1529328.422023-05-2984311Actual
10741100.002023-01-278446Budget
19810135.002023-10-298415Actual
13430172.302023-03-298468Actual

Generated 2025-05-28 22:13:21.700 UTC