[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294050.002022-07-078456Budget
2299252.002024-02-048446Actual
8691200.002022-12-078417Budget
16747160.002023-08-068415Actual
32636448.002024-11-058414Actual
3221631.612024-10-0584511Actual
2787067.922024-06-0584113Actual
31427180.002024-10-058463Actual
36565191.992025-02-048428Actual
1284891.002023-04-068416Actual
2193464.002024-01-048416Actual
3792185.002022-08-068465Actual
1059790.002023-02-048416Budget
27987350.002024-07-068413Actual
19226131.392023-10-068468Actual
26991204.002024-06-058464Actual
2845130.002022-07-078436Actual
8880117.752022-12-078428Actual
1827961.402023-09-0684111Actual
1392743.002023-05-068456Actual
513853.002022-09-068446Actual
23971105.002024-03-058436Actual
1342990.002023-04-068468Budget
38602138.002025-04-068436Actual
3438237.992024-12-0684211Actual
27049241.002024-06-058415Actual
29736425.332024-08-058418Actual
17072142.002023-08-068467Actual
3177971.002024-10-058446Actual
2843299.002024-07-068466Actual
10925164.002023-02-048417Actual
31335136.342024-09-0584613Actual
9577117.002023-01-048436Actual
37806114.592025-03-0684111Actual
29643329.002024-08-058417Actual
803430.002022-12-078473Budget
1728100.002022-06-068436Budget
11865100.002023-03-068446Budget
18188117.752023-09-068428Actual
27372223.002024-06-058467Actual
27430357.152024-06-058418Actual
1446711.402023-05-0684612Actual
23201240.482024-02-048418Actual
2533130.002022-07-078464Actual
19718158.002023-11-068414Actual
7337100.002022-11-068436Budget
33888239.002024-12-068465Actual
21248176.842023-12-078428Actual
38454215.002025-04-068415Actual
2505229.002024-04-058456Actual
37948105.022025-03-0684611Actual
1382097.002023-05-068416Actual
406250.002022-08-068456Budget
36599184.422025-02-048468Actual
1882100.002022-06-068466Budget
3968100.002022-08-068436Budget
1489216.002022-06-068415Actual
36917131.612025-02-0484612Actual
16126132.902023-07-078428Actual
2034020.972023-11-0684211Actual
65072.002022-05-068446Actual
34001123.002024-12-068436Actual
144098.212023-05-0684112Actual
10055138.962023-01-048468Actual
17192163.212023-08-068468Actual
2107086.002023-12-078466Actual
7162100.002022-11-068465Budget
504350.002022-09-068426Budget
5511135.932022-09-068428Actual
346670.002022-08-068463Budget
10518123.002023-02-048465Actual
12050200.002023-03-068417Budget
14524252.002023-06-068413Actual
37537104.002025-03-068466Actual
663790.002022-10-068428Budget
915730.002023-01-048473Budget
728950.002022-11-068426Budget
3854788.002025-04-068416Actual
20748218.002023-12-078414Actual
36537496.542025-02-048418Actual
3635460.002025-02-048456Actual
3328665.652024-11-0584311Actual
7569240.002022-11-068417Actual
12628100.002023-04-068464Budget
39305210.032025-04-0684213Actual
27751116.722024-06-0584112Actual
1627331.612023-07-0784311Actual
6447200.002022-10-068417Budget
3906613.532025-04-0684511Actual
3627432.002025-02-048426Actual
781770.002022-11-068468Budget
28347146.002024-07-068436Actual
33552127.572024-11-0584213Actual
611894.002022-10-068416Actual
962470.002023-01-048446Budget
972873.002023-01-048466Actual
14114301.092023-05-068418Actual
3078200.002022-07-078417Budget
11438200.002023-03-068414Budget
25734181.002024-05-058463Actual
952850.002023-01-048426Budget
234880.002022-07-078463Budget
12946100.002023-04-068436Budget
19752101.002023-11-068464Actual
2196127.002024-01-048426Actual
11817100.002023-03-068436Budget
2178485.002024-01-048464Actual
8459120.002022-12-078436Actual
2612200.002022-07-078415Budget
2763290.122024-06-0584411Actual
32551177.002024-11-058463Actual
38899195.022025-04-068468Actual
31605235.002024-10-058415Actual
285145.002022-05-068464Actual
1961160.002022-06-068417Actual
9680.002022-05-068463Budget
28292118.002024-07-068416Actual
2045541.192023-11-0684611Actual
162469.272023-07-0784211Actual
2670179.002022-07-078465Actual
2837378.002024-07-068446Actual
36096241.002025-02-048464Actual
14735168.002023-06-068415Actual
12993100.002023-04-068446Budget
630942.002022-10-068456Actual

Generated 2025-06-05 21:31:41.006 UTC