[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10693100.002023-01-158436Budget
2004369.002023-10-178466Actual
36096241.002025-01-158464Actual
3734200.002022-07-178415Budget
738477.002022-10-178446Actual
5898115.002022-09-168464Actual
6215120.002022-09-168436Actual
6776100.002022-10-178413Budget
30301210.002024-08-168463Actual
4201129.002022-07-178417Actual
22641168.002024-01-158463Actual
69747.002022-04-168456Actual
17158107.142023-07-178428Actual
524590.002022-08-178466Budget
1789828.002023-08-178426Actual
30890179.872024-08-168428Actual
4712196.002022-08-178414Actual
2101200.002022-05-178418Budget
1435145.442023-04-1684611Actual
855362.002022-11-178456Actual
1797831.002023-08-178456Actual
14558204.002023-05-178463Actual
2337639.062024-01-1584311Actual
17813144.002023-08-178465Actual
604100.002022-04-168436Budget
1197090.002023-02-148466Budget
3408578.002024-11-168466Actual
3742432.002025-02-148426Actual
31605235.002024-09-158415Actual
2648144.382024-04-1584311Actual
18782108.002023-09-168415Actual
7570200.002022-10-178417Budget
21750165.002023-12-158414Actual
2669100.002022-06-178465Budget
15715125.002023-06-178415Actual
3180550.002024-09-158456Actual
33584206.522024-10-1684613Actual
2101469.002023-11-178446Actual
5383118.002022-08-178467Actual
31698108.002024-09-158416Actual
2724743.002024-05-168456Actual
13368128.362023-03-178428Actual
22761101.002024-01-158464Actual
33854209.002024-11-168415Actual
29972102.892024-07-1684611Actual
30479221.002024-08-168415Actual
1848010.332023-08-1784112Actual
2301860.002024-01-158456Actual
25142276.002024-03-168417Actual
2201564.002023-12-158446Actual
1390159.002023-04-168446Actual
2873043.312024-06-1684211Actual
8880117.752022-11-178428Actual
1686724.002023-07-178426Actual
33888239.002024-11-168465Actual
31303132.832024-08-1684213Actual
1284990.002023-03-178416Budget
683793.002022-10-178463Actual
3523787.002024-12-158466Actual
24852122.002024-03-168415Actual
6777137.002022-10-178413Actual
28582492.002024-06-168418Actual
3458335.872024-11-1684212Actual
978235.932022-04-168418Actual
9343136.002022-12-158415Actual
33111352.602024-10-168418Actual
11641164.002023-02-148465Actual
7102100.002022-10-178415Budget
38744355.002025-03-178417Actual
12770100.002023-03-178465Budget
1969083.002023-10-178473Actual
35387410.182024-12-158418Actual
17625.002022-04-168473Actual
37304259.002025-02-148415Actual
1342990.002023-03-178468Budget
12378107.002023-03-178413Actual
22131184.002023-12-158417Actual
10925164.002023-01-158417Actual
1431831.612023-04-1684411Actual
15750143.002023-06-178465Actual
8832200.002022-11-178418Budget
32822127.002024-10-168416Actual
8754148.002022-11-178467Actual
27372223.002024-05-168467Actual
8833199.572022-11-178418Actual
23229135.932024-01-158428Actual
39100132.682025-03-1784611Actual
855440.002022-11-178456Budget
1942657.142023-09-1684611Actual
2763290.122024-05-1684411Actual
10741100.002023-01-158446Budget
21220346.542023-11-178418Actual
3405100.002022-07-178413Budget
401491.002022-07-178446Actual
1360379.002023-04-168473Actual
3592213.002022-07-178414Actual
2670179.002022-06-178465Actual
4448131.392022-07-178468Actual
35329254.002024-12-158467Actual
30627103.002024-08-168436Actual
28199229.002024-06-168415Actual
130218.002022-05-178473Actual
1961160.002022-05-178417Actual
3438237.992024-11-1684211Actual
18188117.752023-08-178428Actual
205137.142023-10-1784112Actual
23730195.002024-02-148414Actual
12111100.002023-02-148467Budget
15502364.002023-06-178413Actual
2254915.652023-12-1584612Actual
2072044.002023-11-178473Actual
37628271.002025-02-148467Actual
2045541.192023-10-1784611Actual
32729257.002024-10-168415Actual
11720108.002023-02-148416Actual
8362138.002022-11-178416Actual
38779222.002025-03-178467Actual
557180.002022-08-178468Budget
279625.002022-06-178426Actual
850665.002022-11-178446Actual
6697132.902022-09-168468Actual
29353262.002024-07-168415Actual
18690194.002023-09-168414Actual
14019162.002023-04-168417Actual
30862542.002024-08-168418Actual

Generated 2025-05-16 04:42:27.133 UTC