[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172190.002023-02-218416Budget
34235410.182024-11-238418Actual
1019580.002023-01-228463Actual
2394315.002024-02-218426Actual
11253140.002023-02-218413Actual
3035884.002024-08-238473Actual
1350180.002022-05-248414Actual
2148134.422022-05-248428Actual
18067237.002023-08-248417Actual
1523868.852023-05-2484111Actual
37806114.592025-02-2184111Actual
75794.002022-04-238466Actual
10925164.002023-01-228417Actual
1289640.002023-03-248426Budget
2611177.002022-06-248415Actual
1493550.002023-05-248456Actual
35329254.002024-12-228467Actual
749180.002022-10-248466Budget
8459120.002022-11-248436Actual
279730.002022-06-248426Budget
2873043.312024-06-2384211Actual
850770.002022-11-248446Budget
967236.002022-12-228456Actual
2237130.552023-12-2284211Actual
4201129.002022-07-248417Actual
979200.002022-04-238418Budget
164198.212023-06-2484112Actual
3676639.062025-01-2284511Actual
2609248.002024-04-228446Actual
38153118.802025-02-2184213Actual
20193279.872023-10-248418Actual
9343136.002022-12-228415Actual
1739372.042023-07-2484611Actual
691529.002022-10-248473Actual
30804240.002024-08-238467Actual
1251842.002023-03-248473Actual
130330.002022-05-248473Budget
3968100.002022-07-248436Budget
452694.002022-08-248413Actual
27897204.762024-05-2384213Actual
20135132.002023-10-248467Actual
781895.022022-10-248468Actual
10320180.002023-01-228414Actual
579040.002022-09-238473Budget
2669100.002022-06-248465Budget
26957309.002024-05-238414Actual
3509784.002024-12-228416Actual
29175182.002024-07-238463Actual
2716739.002024-05-238426Actual
855440.002022-11-248456Budget
12566193.002023-03-248414Actual
2875773.102024-06-2384311Actual
3870110.002022-07-248416Actual
16689105.002023-07-248464Actual
18782108.002023-09-238415Actual
35152114.002024-12-228436Actual
4388157.142022-07-248428Actual
11439231.002023-02-218414Actual
332590.002022-06-248468Budget
756100.002022-04-238466Budget
1342990.002023-03-248468Budget
38396200.002025-03-248464Actual
1621868.852023-06-2484111Actual
182138.002022-05-248456Actual
3292943.002024-10-238456Actual
34296193.512024-11-238468Actual
2305185.002024-01-228466Actual
2549760.332024-03-2384611Actual
1482881.002023-05-248416Actual
3734200.002022-07-248415Budget
3213573.102024-09-2284211Actual
8082218.002022-11-248414Actual
3800673.102025-02-2184112Actual
616750.002022-09-238426Budget
36975145.112025-01-2284113Actual
39278106.522025-03-2484113Actual
3118436.932024-08-2384212Actual
2601153.002024-04-228416Actual
10694124.002023-01-228436Actual
279625.002022-06-248426Actual
55440.002022-04-238426Actual
163094.002022-05-248416Actual
2157413.532023-11-2484612Actual
3446328.422024-11-2384511Actual
2098899.002023-11-248436Actual
861380.002022-11-248466Budget
26991204.002024-05-238464Actual
37748261.692025-02-218468Actual
1583517.002023-06-248426Actual
13665134.002023-04-238464Actual
2787067.922024-05-2384113Actual
2763290.122024-05-2384411Actual
8221100.002022-11-248415Budget
22166194.002023-12-228467Actual
32459118.802024-09-2284613Actual
21631268.002023-12-228413Actual
32962115.002024-10-238466Actual
636890.002022-09-238466Budget
16160211.692023-06-248468Actual
2955348.002024-07-238456Actual
2100219.272022-05-248418Actual
1526611.402023-05-2484211Actual
999590.002022-12-228428Budget
37246288.002025-02-218464Actual
11065200.002023-01-228418Budget
35943252.002025-01-228413Actual
1895647.002023-09-238446Actual
3833354.002025-03-248473Actual
2991196.512024-07-2384311Actual
220990.002022-05-248468Budget
691430.002022-10-248473Budget
8753100.002022-11-248467Budget
28610193.512024-06-238428Actual
31753125.002024-09-228436Actual
215418.212023-11-2484112Actual
2148345.442023-11-2484611Actual
14054214.002023-04-238467Actual
35853148.622024-12-2284213Actual
11579200.002023-02-218415Budget
15060196.002023-05-248467Actual
1969083.002023-10-248473Actual
3558972.042024-12-2284411Actual
6963180.002022-10-248414Actual
354436.002022-07-248473Actual
907974.002022-12-228463Actual

Generated 2025-05-23 05:17:03.692 UTC