[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728950.002022-10-298426Budget
3603460.002025-01-278473Actual
3750462.002025-02-268456Actual
3898563.532025-03-2984211Actual
17130264.722023-07-298418Actual
26366187.452024-04-278468Actual
1627331.612023-06-2984311Actual
225165.012023-12-2784112Actual
10460200.002023-01-278415Budget
504350.002022-08-298426Budget
9946200.002022-12-278418Budget
10320180.002023-01-278414Actual
518650.002022-08-298456Budget
18817165.002023-09-288465Actual
3632876.002025-01-278446Actual
2497218.002024-03-288426Actual
1830712.462023-08-2984211Actual
15118334.422023-05-298418Actual
1084790.002023-01-278466Budget
16654222.002023-07-298414Actual
3688420.972025-01-2784212Actual
636890.002022-09-288466Budget
34911403.002024-12-278414Actual
25235317.752024-03-288418Actual
24204270.782024-02-268418Actual
2193464.002023-12-278416Actual
4262147.002022-07-298467Actual
30301210.002024-08-288463Actual
1019580.002023-01-278463Actual
245512.892024-02-2684212Actual
2650840.122024-04-2784411Actual
35387410.182024-12-278418Actual
1289736.002023-03-298426Actual
3553570.972024-12-2784211Actual
21220346.542023-11-298418Actual
18570380.002023-09-288413Actual
11818117.002023-02-268436Actual
1117490.002023-01-278468Budget
1993030.002023-10-298426Actual
1933917.782023-09-2884311Actual
13430172.302023-03-298468Actual
39158113.532025-03-2984112Actual
406250.002022-07-298456Budget
1426412.462023-04-2884211Actual
1848010.332023-08-2984112Actual
557180.002022-08-298468Budget
7569240.002022-10-298417Actual
2878483.742024-06-2884411Actual
27372223.002024-05-288467Actual
30209134.592024-07-2884613Actual
1493550.002023-05-298456Actual
25263158.662024-03-288428Actual
10926200.002023-01-278417Budget
2440547.572024-02-2684411Actual
38687103.002025-03-298466Actual
2405555.002024-02-268466Actual
978235.932022-04-288418Actual
1351200.002022-05-298414Budget
1588955.002023-06-298446Actual
3592213.002022-07-298414Actual
1435145.442023-04-2884611Actual
38899195.022025-03-298468Actual
2958684.002024-07-288466Actual
3343320.972024-10-2884212Actual
19845117.002023-10-298465Actual
33641293.002024-11-288413Actual
20193279.872023-10-298418Actual
27492184.422024-05-288468Actual
14558204.002023-05-298463Actual
30386326.002024-08-288414Actual
1827961.402023-08-2984111Actual
571370.002022-09-288463Budget
2144910.332023-11-2984511Actual
838200.002022-04-288417Budget
16126132.902023-06-298428Actual
7240118.002022-10-298416Actual
28199229.002024-06-288415Actual
14142117.752023-04-288428Actual
32962115.002024-10-288466Actual
2947334.002024-07-288426Actual
11064251.092023-01-278418Actual
3635460.002025-01-278456Actual
603112.002022-04-288436Actual
31895316.002024-09-278417Actual
1382097.002023-04-288416Actual
130218.002022-05-298473Actual
3655135.002022-07-298464Actual
289291.002022-06-298446Actual
1310187.002023-03-298466Actual
3408578.002024-11-288466Actual
6962200.002022-10-298414Budget
616750.002022-09-288426Budget
2546423.102024-03-2884511Actual
1694739.002023-07-298456Actual
35415182.902024-12-278428Actual
3331360.332024-10-2884411Actual
1078762.002023-01-278456Actual
3870110.002022-07-298416Actual
36565191.992025-01-278428Actual
2601153.002024-04-278416Actual
25142276.002024-03-288417Actual
20748218.002023-11-298414Actual
3065360.002024-08-288446Actual
30862542.002024-08-288418Actual
174785.012023-07-2984212Actual
205403.952023-10-2984212Actual
972873.002022-12-278466Actual
195115.012023-09-2884212Actual
19810135.002023-10-298415Actual
36975145.112025-01-2784113Actual
7161135.002022-10-298465Actual
8283100.002022-11-298465Budget
3558972.042024-12-2784411Actual
2291177.002024-01-278416Actual
2039443.312023-10-2984411Actual
2332156.082024-01-2784111Actual
8832200.002022-11-298418Budget
13241100.002023-03-298467Budget
2843299.002024-06-288466Actual
19599288.002023-10-298413Actual
2391699.002024-02-268416Actual
2535576.292024-03-2884111Actual
33796204.002024-11-288464Actual
1535467.782023-05-2984611Actual
20254196.542023-10-298468Actual

Generated 2025-05-28 15:41:44.772 UTC