[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3139100.002022-06-298467Budget
33946116.002024-11-288416Actual
34001123.002024-11-288436Actual
1289640.002023-03-298426Budget
1027332.002023-01-278473Actual
3266102.602022-06-298428Actual
17813144.002023-08-298465Actual
122480.002022-05-298463Budget
7162100.002022-10-298465Budget
3180550.002024-09-278456Actual
6588220.782022-09-288418Actual
3865467.002025-03-298456Actual
18817165.002023-09-288465Actual
1735912.462023-07-2984511Actual
11113128.362023-01-278428Actual
6447200.002022-09-288417Budget
24887125.002024-03-288465Actual
25000109.002024-03-288436Actual
35707122.042024-12-2784112Actual
167930.002022-05-298426Budget
1223984.422023-02-268428Actual
1251842.002023-03-298473Actual
164778.212023-06-2984612Actual
8221100.002022-11-298415Budget
425100.002022-04-288465Budget
10135100.002023-01-278413Budget
1901483.002023-09-288466Actual
1730530.552023-07-2984311Actual
26366187.452024-04-278468Actual
3627432.002025-01-278426Actual
2100219.272022-05-298418Actual
1176940.002023-02-268426Budget
16005218.002023-06-298417Actual
26837300.002024-05-288413Actual
28965129.482024-06-2884612Actual
26333198.052024-04-278428Actual
2672064.412024-04-2784113Actual
2831929.002024-06-288426Actual
2716739.002024-05-288426Actual
6040142.002022-09-288465Actual
2291177.002024-01-278416Actual
2004369.002023-10-298466Actual
4527100.002022-08-298413Budget
2541027.362024-03-2884311Actual
1197178.002023-02-268466Actual
31547206.002024-09-278464Actual
4915200.002022-08-298465Budget
27751116.722024-05-2884112Actual
2993892.252024-07-2884411Actual
245512.892024-02-2684212Actual
2998100.002022-06-298466Budget
25142276.002024-03-288417Actual
3325959.272024-10-2884211Actual
33053236.002024-10-288467Actual
144098.212023-04-2884112Actual
1429145.442023-04-2884311Actual
14019162.002023-04-288417Actual
1594869.002023-06-298466Actual
12769108.002023-03-298465Actual
31156105.022024-08-2884112Actual
8692155.002022-11-298417Actual
1523868.852023-05-2984111Actual
2001039.002023-10-298456Actual
2538311.402024-03-2884211Actual
32307109.272024-09-2784112Actual
3854788.002025-03-298416Actual
15863102.002023-06-298436Actual
3290386.002024-10-288446Actual
1166129.002022-05-298413Actual
2958684.002024-07-288466Actual
3183889.002024-09-278466Actual
743240.002022-10-298456Budget
426116.002022-04-288465Actual
611894.002022-09-288416Actual
1689590.002023-07-298436Actual
2072044.002023-11-298473Actual
1630041.192023-06-2984411Actual
1898237.002023-09-288456Actual
2402357.002024-02-268456Actual
1580888.002023-06-298416Actual
27492184.422024-05-288468Actual
2893122.042024-06-2884212Actual
3734200.002022-07-298415Budget
39039115.652025-03-2984411Actual
837147.002022-04-288417Actual
5092100.002022-08-298436Budget
25699240.002024-04-278413Actual
3216279.482024-09-2784311Actual
2873043.312024-06-2884211Actual
2036718.842023-10-2984311Actual
28141201.002024-06-288464Actual
1026114.722022-04-288428Actual
6039200.002022-09-288465Budget
2239839.062023-12-2784311Actual
458762.002022-08-298463Actual
31753125.002024-09-278436Actual
2057113.532023-10-2984612Actual
2952776.002024-07-288446Actual
1064440.002023-01-278426Budget
215418.212023-11-2984112Actual
3603460.002025-01-278473Actual
2139550.762023-11-2984311Actual
3509784.002024-12-278416Actual
1059790.002023-01-278416Budget
279730.002022-06-298426Budget
16534318.002023-07-298413Actual
1485531.002023-05-298426Actual
861380.002022-11-298466Budget
14770102.002023-05-298465Actual
4448131.392022-07-298468Actual
36302125.002025-01-278436Actual
3101036.932024-08-2884211Actual
2765940.122024-05-2884511Actual
3517869.002024-12-278446Actual
3458335.872024-11-2884212Actual
23858143.002024-02-268465Actual
15537162.002023-06-298463Actual
12379100.002023-03-298413Budget
2502660.002024-03-288446Actual
438990.002022-07-298428Budget
10596104.002023-01-278416Actual
6215120.002022-09-288436Actual
1552114.002022-05-298465Actual
37126263.002025-02-268463Actual
1795248.002023-08-298446Actual

Generated 2025-05-28 18:46:44.065 UTC