[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-01-278426Budget
214980.002022-05-298428Budget
3455592.252024-11-2884112Actual
27751116.722024-05-2884112Actual
245247.142024-02-2684112Actual
2144910.332023-11-2984511Actual
3035884.002024-08-288473Actual
5839242.002022-09-288414Actual
2440547.572024-02-2684411Actual
33525122.312024-10-2884113Actual
1390159.002023-04-288446Actual
12049164.002023-02-268417Actual
22285145.022023-12-278468Actual
3266102.602022-06-298428Actual
1851314.592023-08-2984612Actual
27550159.272024-05-2884111Actual
20135132.002023-10-298467Actual
2958684.002024-07-288466Actual
3561615.652024-12-2784511Actual
1583517.002023-06-298426Actual
30514212.002024-08-288465Actual
1197178.002023-02-268466Actual
2334936.932024-01-2784211Actual
3180550.002024-09-278456Actual
2944696.002024-07-288416Actual
2210145.022022-05-298468Actual
11818117.002023-02-268436Actual
25142276.002024-03-288417Actual
1993030.002023-10-298426Actual
8459120.002022-11-298436Actual
39100132.682025-03-2984611Actual
20254196.542023-10-298468Actual
15863102.002023-06-298436Actual
2157413.532023-11-2984612Actual
1961160.002022-05-298417Actual
31037102.892024-08-2884311Actual
22641168.002024-01-278463Actual
2998100.002022-06-298466Budget
32307109.272024-09-2784112Actual
893991.992022-11-298468Actual
26872252.002024-05-288463Actual
2134053.952023-11-2984111Actual
3224984.802024-09-2784611Actual
3862867.002025-03-298446Actual
855440.002022-11-298456Budget
195429.272023-09-2884612Actual
12379100.002023-03-298413Budget
7630169.002022-10-298467Actual
3340590.122024-10-2884112Actual
1962200.002022-05-298417Budget
518557.002022-08-298456Actual
2893122.042024-06-2884212Actual
11113128.362023-01-278428Actual
2952776.002024-07-288446Actual
12567200.002023-03-298414Budget
28610193.512024-06-288428Actual
425100.002022-04-288465Budget
5838200.002022-09-288414Budget
2669100.002022-06-298465Budget
16534318.002023-07-298413Actual
2289100.002022-06-298413Budget
1990385.002023-10-298416Actual
1131270.002023-02-268463Budget
3118436.932024-08-2884212Actual
1289736.002023-03-298426Actual
22853108.002024-01-278465Actual
4712196.002022-08-298414Actual
3718380.002025-02-268473Actual
9867121.002022-12-278467Actual
326780.002022-06-298428Budget
9205200.002022-12-278414Budget
2532100.002022-06-298464Budget
2724743.002024-05-288456Actual
1733249.702023-07-2984411Actual
33761316.002024-11-288414Actual
28234220.002024-06-288465Actual
3679882.682025-01-2784611Actual
4775153.002022-08-298464Actual
18605174.002023-09-288463Actual
6510100.002022-09-288467Budget
5977185.002022-09-288415Actual
5092100.002022-08-298436Budget
952850.002022-12-278426Budget
5384100.002022-08-298467Budget
8284116.002022-11-298465Actual
426116.002022-04-288465Actual
2843299.002024-06-288466Actual
2001039.002023-10-298456Actual
32608107.002024-10-288473Actual
1727135.002022-05-298436Actual
3638792.002025-01-278466Actual
39158113.532025-03-2984112Actual
9204220.002022-12-278414Actual
35449216.242024-12-278468Actual
17566355.002023-08-298413Actual
1890233.002023-09-288426Actual
3213573.102024-09-2784211Actual
167844.002022-05-298426Actual
3334794.382024-10-2884611Actual
1939326.292023-09-2884511Actual
33641293.002024-11-288413Actual
177483.002022-05-298446Actual
1172190.002023-02-268416Budget
10321200.002023-01-278414Budget
26366187.452024-04-278468Actual
2098899.002023-11-298436Actual
30572112.002024-08-288416Actual
8142155.002022-11-298464Actual
36096241.002025-01-278464Actual
1299299.002023-03-298446Actual
3733147.002022-07-298415Actual
2093369.002023-11-298416Actual
978235.932022-04-288418Actual
30092150.762024-07-2884612Actual
3635460.002025-01-278456Actual
1490200.002022-05-298415Budget
1544514.592023-05-2984612Actual
2845130.002022-06-298436Actual
10596104.002023-01-278416Actual
1730530.552023-07-2984311Actual
3325959.272024-10-2884211Actual
962470.002022-12-278446Budget
10985100.002023-01-278467Budget
1244166.002023-03-298463Actual
36154275.002025-01-278415Actual

Generated 2025-05-28 20:29:40.877 UTC