[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654100.002022-07-298464Budget
12378107.002023-03-298413Actual
14524252.002023-05-298413Actual
25263158.662024-03-288428Actual
3833354.002025-03-298473Actual
20841155.002023-11-298415Actual
5384100.002022-08-298467Budget
738570.002022-10-298446Budget
17813144.002023-08-298465Actual
1866241.002023-09-288473Actual
8880117.752022-11-298428Actual
365147.002022-04-288415Actual
26780141.612024-04-2784613Actual
2541027.362024-03-2884311Actual
2714086.002024-05-288416Actual
9205200.002022-12-278414Budget
22641168.002024-01-278463Actual
1223880.002023-02-268428Budget
2998100.002022-06-298466Budget
3334794.382024-10-2884611Actual
1887560.002023-09-288416Actual
10055138.962022-12-278468Actual
130330.002022-05-298473Budget
18605174.002023-09-288463Actual
4995103.002022-08-298416Actual
6119100.002022-09-288416Budget
30769315.002024-08-288417Actual
20221146.542023-10-298428Actual
5511135.932022-08-298428Actual
2237130.552023-12-2784211Actual
1019470.002023-01-278463Budget
1284990.002023-03-298416Budget
38184239.852025-02-2684613Actual
36444367.002025-01-278417Actual
1830712.462023-08-2984211Actual
39158113.532025-03-2984112Actual
6040142.002022-09-288465Actual
1423657.142023-04-2884111Actual
2722195.002024-05-288446Actual
7240118.002022-10-298416Actual
13509294.002023-04-288413Actual
1662688.002023-07-298473Actual
32399127.572024-09-2784113Actual
174515.012023-07-2984112Actual
2293819.002024-01-278426Actual
37748261.692025-02-268468Actual
24265211.692024-02-268468Actual
3397336.002024-11-288426Actual
34702152.132024-11-2884213Actual
1496870.002023-05-298466Actual
24887125.002024-03-288465Actual
31303132.832024-08-2884213Actual
30030103.952024-07-2884112Actual
2757853.952024-05-2884211Actual
579040.002022-09-288473Budget
1244070.002023-03-298463Budget
10518123.002023-01-278465Actual
11113128.362023-01-278428Actual
9401100.002022-12-278465Budget
11439231.002023-02-268414Actual
438990.002022-07-298428Budget
38361395.002025-03-298414Actual
11173132.902023-01-278468Actual
3898563.532025-03-2984211Actual
3593200.002022-07-298414Budget
34675134.592024-11-2884113Actual
10925164.002023-01-278417Actual
27458288.972024-05-288428Actual
841047.002022-11-298426Actual
38837414.732025-03-298418Actual
32049213.212024-09-278468Actual
1111280.002023-01-278428Budget
19106234.002023-09-288467Actual
2031276.292023-10-2984111Actual
1895647.002023-09-288446Actual
332590.002022-06-298468Budget
2532100.002022-06-298464Budget
2234373.102023-12-2784111Actual
1360379.002023-04-288473Actual
1621868.852023-06-2984111Actual
16747160.002023-07-298415Actual
366200.002022-04-288415Budget
518557.002022-08-298456Actual
2952776.002024-07-288446Actual
513853.002022-08-298446Actual
102780.002022-04-288428Budget
3172535.002024-09-278426Actual
17130264.722023-07-298418Actual
3523787.002024-12-278466Actual
2402357.002024-02-268456Actual
2042126.292023-10-2984511Actual
37806114.592025-02-2684111Actual
30514212.002024-08-288465Actual
1310187.002023-03-298466Actual
2001039.002023-10-298456Actual
15657125.002023-06-298464Actual
37211424.002025-02-268414Actual
36917131.612025-01-2784612Actual
391950.002022-07-298426Budget
2875773.102024-06-2884311Actual
2334936.932024-01-2784211Actual
5899100.002022-09-288464Budget
789696.002022-11-298413Actual
10596104.002023-01-278416Actual
1429145.442023-04-2884311Actual
1191139.002023-02-268456Actual
8754148.002022-11-298467Actual
11817100.002023-02-268436Budget
12708200.002023-03-298415Budget
1882100.002022-05-298466Budget
444780.002022-07-298468Budget
34497149.702024-11-2884611Actual
795780.002022-11-298463Budget
36302125.002025-01-278436Actual
2763290.122024-05-2884411Actual
3340590.122024-10-2884112Actual
6510100.002022-09-288467Budget
23229135.932024-01-278428Actual
1027230.002023-01-278473Budget
27195135.002024-05-288436Actual
22224251.092023-12-278418Actual
2831929.002024-06-288426Actual
1166129.002022-05-298413Actual
8142155.002022-11-298464Actual
2947334.002024-07-288426Actual

Generated 2025-05-28 16:57:57.667 UTC