[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366200.002022-04-298415Budget
2440547.572024-02-2784411Actual
34354196.512024-11-2984111Actual
24146158.002024-02-278467Actual
738570.002022-10-308446Budget
3918650.762025-03-3084212Actual
1027332.002023-01-288473Actual
2293819.002024-01-288426Actual
6040142.002022-09-298465Actual
2399767.002024-02-278446Actual
39305210.032025-03-3084213Actual
24204270.782024-02-278418Actual
4201129.002022-07-308417Actual
1750914.592023-07-3084612Actual
888190.002022-11-308428Budget
274897.002022-06-308416Actual
33552127.572024-10-2984213Actual
29972102.892024-07-2984611Actual
3405351.002024-11-298456Actual
2988436.932024-07-2984211Actual
29353262.002024-07-298415Actual
3334794.382024-10-2984611Actual
7337100.002022-10-308436Budget
9343136.002022-12-288415Actual
19810135.002023-10-308415Actual
2611843.002024-04-288456Actual
35977205.002025-01-288463Actual
10846103.002023-01-288466Actual
1289736.002023-03-308426Actual
2728082.002024-05-298466Actual
3556276.292024-12-2884311Actual
1730530.552023-07-3084311Actual
2288125.002022-06-308413Actual
3059953.002024-08-298426Actual
2535576.292024-03-2984111Actual
32015226.842024-09-288428Actual
27082162.002024-05-298465Actual
29083132.832024-06-2984613Actual
27492184.422024-05-298468Actual
37594304.002025-02-278417Actual
1526611.402023-05-3084211Actual
9994179.872022-12-288428Actual
3803419.912025-02-2784212Actual
1410100.002022-05-308464Budget
2843299.002024-06-298466Actual
26991204.002024-05-298464Actual
34263245.032024-11-298428Actual
2036718.842023-10-3084311Actual
31335136.342024-08-2984613Actual
5323200.002022-08-308417Budget
3512439.002024-12-288426Actual
3750462.002025-02-278456Actual
2831929.002024-06-298426Actual
2873043.312024-06-2984211Actual
3326140.482022-06-308468Actual
30627103.002024-08-298436Actual
1396076.002023-04-298466Actual
32426201.262024-09-2884213Actual
122592.002022-05-308463Actual
2157413.532023-11-3084612Actual
3127678.452024-08-2984113Actual
803430.002022-11-308473Budget
36975145.112025-01-2884113Actual
3676639.062025-01-2884511Actual
3968100.002022-07-308436Budget
8753100.002022-11-308467Budget
13179148.002023-03-308417Actual
7241100.002022-10-308416Budget
20100224.002023-10-308417Actual
33139172.302024-10-298428Actual
2615159.002024-04-288466Actual
907974.002022-12-288463Actual
285145.002022-04-298464Actual
3906613.532025-03-3084511Actual
1304060.002023-03-308456Budget
1933917.782023-09-2984311Actual
35707122.042024-12-2884112Actual
38744355.002025-03-308417Actual
2669100.002022-06-308465Budget
21842168.002023-12-288415Actual
38361395.002025-03-308414Actual
3854788.002025-03-308416Actual
2749100.002022-06-308416Budget
9578100.002022-12-288436Budget
27049241.002024-05-298415Actual
3331360.332024-10-2984411Actual
1131377.002023-02-278463Actual
19164396.542023-09-298418Actual
17686147.002023-08-308414Actual
32764250.002024-10-298465Actual
3180550.002024-09-288456Actual
604100.002022-04-298436Budget
2207478.002023-12-288466Actual
2670179.002022-06-308465Actual
691529.002022-10-308473Actual
11642100.002023-02-278465Budget
6777137.002022-10-308413Actual
167844.002022-05-308426Actual
2004369.002023-10-308466Actual
2716739.002024-05-298426Actual
28702165.662024-06-2984111Actual
1197178.002023-02-278466Actual
2101469.002023-11-308446Actual
20254196.542023-10-308468Actual
279730.002022-06-308426Budget
5463100.002022-08-308418Budget
1078762.002023-01-288456Actual
2533130.002022-06-308464Actual
1827961.402023-08-3084111Actual
23201240.482024-01-288418Actual
915621.002022-12-288473Actual
12566193.002023-03-308414Actual
34001123.002024-11-298436Actual
683793.002022-10-308463Actual
24640333.002024-03-298413Actual
102780.002022-04-298428Budget
19226131.392023-09-298468Actual
2001039.002023-10-308456Actual
27430357.152024-05-298418Actual
26366187.452024-04-288468Actual
19633182.002023-10-308463Actual
38865149.572025-03-308428Actual
1005670.002022-12-288468Budget
31605235.002024-09-288415Actual
1223880.002023-02-278428Budget

Generated 2025-05-29 17:09:07.377 UTC