[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571370.002022-09-288463Budget
2001039.002023-10-298456Actual
65072.002022-04-288446Actual
30982123.102024-08-2884111Actual
224180.002022-04-288414Actual
2291177.002024-01-278416Actual
972873.002022-12-278466Actual
37594304.002025-02-268417Actual
33761316.002024-11-288414Actual
2443211.402024-02-2684511Actual
174785.012023-07-2984212Actual
2289100.002022-06-298413Budget
38899195.022025-03-298468Actual
8143200.002022-11-298464Budget
354540.002022-07-298473Budget
15118334.422023-05-298418Actual
33231160.342024-10-2884111Actual
2839960.002024-06-288456Actual
20100224.002023-10-298417Actual
850665.002022-11-298446Actual
27082162.002024-05-288465Actual
30890179.872024-08-288428Actual
1750914.592023-07-2984612Actual
15657125.002023-06-298464Actual
1698088.002023-07-298466Actual
37126263.002025-02-268463Actual
5978200.002022-09-288415Budget
3564995.442024-12-2784611Actual
13430172.302023-03-298468Actual
29798231.392024-07-288468Actual
2004369.002023-10-298466Actual
29856165.662024-07-2884111Actual
3742432.002025-02-268426Actual
35943252.002025-01-278413Actual
279625.002022-06-298426Actual
4916145.002022-08-298465Actual
897100.002022-04-288467Budget
274897.002022-06-298416Actual
30421273.002024-08-288464Actual
7709193.512022-10-298418Actual
855362.002022-11-298456Actual
3898563.532025-03-2984211Actual
7570200.002022-10-298417Budget
775790.002022-10-298428Budget
2440547.572024-02-2684411Actual
12629156.002023-03-298464Actual
1969083.002023-10-298473Actual
10134105.002023-01-278413Actual
855440.002022-11-298456Budget
27897204.762024-05-2884213Actual
1931213.532023-09-2884211Actual
3340590.122024-10-2884112Actual
4261100.002022-07-298467Budget
4712196.002022-08-298414Actual
16689105.002023-07-298464Actual
11253140.002023-02-268413Actual
29353262.002024-07-288415Actual
144098.212023-04-2884112Actual
1842242.252023-08-2984611Actual
30479221.002024-08-288415Actual
3148477.002024-09-278473Actual
1901483.002023-09-288466Actual
245247.142024-02-2684112Actual
11252100.002023-02-268413Budget
11064251.092023-01-278418Actual
36444367.002025-01-278417Actual
3509784.002024-12-278416Actual
3803419.912025-02-2684212Actual
3405351.002024-11-288456Actual
1176862.002023-02-268426Actual
130218.002022-05-298473Actual
2101469.002023-11-298446Actual
8832200.002022-11-298418Budget
6777137.002022-10-298413Actual
19718158.002023-10-298414Actual
31037102.892024-08-2884311Actual
8222160.002022-11-298415Actual
16098305.632023-06-298418Actual
23971105.002024-02-268436Actual
3592213.002022-07-298414Actual
2432352.892024-02-2684111Actual
21665204.002023-12-278463Actual
9680.002022-04-288463Budget
2096027.002023-11-298426Actual
2402357.002024-02-268456Actual
29023106.522024-06-2884113Actual
1621868.852023-06-2984111Actual
1310090.002023-03-298466Budget
4340184.422022-07-298418Actual
35387410.182024-12-278418Actual
21989111.002023-12-278436Actual
1078762.002023-01-278456Actual
31698108.002024-09-278416Actual
2777924.162024-05-2884212Actual
2873043.312024-06-2884211Actual
18817165.002023-09-288465Actual
2296685.002024-01-278436Actual
37002164.412025-01-2784213Actual
25263158.662024-03-288428Actual
25916208.002024-04-278415Actual
1490957.002023-05-298446Actual
978235.932022-04-288418Actual
438990.002022-07-298428Budget
1686724.002023-07-298426Actual
1027230.002023-01-278473Budget
23765151.002024-02-268464Actual
34791323.002024-12-278413Actual
19226131.392023-09-288468Actual
3655135.002022-07-298464Actual
3668557.142025-01-2784211Actual
22252122.302023-12-278428Actual
3172535.002024-09-278426Actual
630942.002022-09-288456Actual
10846103.002023-01-278466Actual
2201564.002023-12-278446Actual
9205200.002022-12-278414Budget
34826191.002024-12-278463Actual
2893122.042024-06-2884212Actual
38779222.002025-03-298467Actual
13180200.002023-03-298417Budget
3139100.002022-06-298467Budget
285145.002022-04-288464Actual
962568.002022-12-278446Actual
21282146.542023-11-298468Actual
1289736.002023-03-298426Actual

Generated 2025-05-28 17:58:41.814 UTC