[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
979200.002022-04-288418Budget
4713200.002022-08-298414Budget
3180550.002024-09-278456Actual
182250.002022-05-298456Budget
21282146.542023-11-298468Actual
33525122.312024-10-2884113Actual
1591549.002023-06-298456Actual
38454215.002025-03-298415Actual
15622155.002023-06-298414Actual
21876105.002023-12-278465Actual
37034134.592025-01-2784613Actual
34826191.002024-12-278463Actual
12378107.002023-03-298413Actual
14142117.752023-04-288428Actual
33676168.002024-11-288463Actual
25951180.002024-04-278465Actual
1176862.002023-02-268426Actual
332590.002022-06-298468Budget
225200.002022-04-288414Budget
28644178.362024-06-288468Actual
2245877.362023-12-2784611Actual
2650840.122024-04-2784411Actual
15863102.002023-06-298436Actual
1993030.002023-10-298426Actual
1467794.002023-05-298464Actual
36444367.002025-01-278417Actual
9343136.002022-12-278415Actual
8612100.002022-11-298466Actual
33552127.572024-10-2884213Actual
36537496.542025-01-278418Actual
8754148.002022-11-298467Actual
4853190.002022-08-298415Actual
3553570.972024-12-2784211Actual
29260327.002024-07-288414Actual
524499.002022-08-298466Actual
27605115.652024-05-2884311Actual
32671264.002024-10-288464Actual
2923282.002024-07-288473Actual
907974.002022-12-278463Actual
29678237.002024-07-288467Actual
1931213.532023-09-2884211Actual
2612200.002022-06-298415Budget
841047.002022-11-298426Actual
1384725.002023-04-288426Actual
10926200.002023-01-278417Budget
10846103.002023-01-278466Actual
31698108.002024-09-278416Actual
32551177.002024-10-288463Actual
749073.002022-10-298466Actual
841150.002022-11-298426Budget
3556276.292024-12-2784311Actual
39220189.062025-03-2984612Actual
850770.002022-11-298446Budget
2172236.002023-12-278473Actual
1797831.002023-08-298456Actual
23263131.392024-01-278468Actual
16160211.692023-06-298468Actual
35507120.972024-12-2784111Actual
738477.002022-10-298446Actual
898119.002022-04-288467Actual
1086107.142022-04-288468Actual
75794.002022-04-288466Actual
30301210.002024-08-288463Actual
781895.022022-10-298468Actual
2193464.002023-12-278416Actual
3218997.572024-09-2784411Actual
504246.002022-08-298426Actual
26245208.002024-04-278467Actual
25699240.002024-04-278413Actual
33053236.002024-10-288467Actual
1488396.002023-05-298436Actual
13242158.002023-03-298467Actual
12190201.082023-02-268418Actual
1284990.002023-03-298416Budget
2004369.002023-10-298466Actual
2724743.002024-05-288456Actual
31303132.832024-08-2884213Actual
10459156.002023-01-278415Actual
35707122.042024-12-2784112Actual
8833199.572022-11-298418Actual
12112113.002023-02-268467Actual
3408578.002024-11-288466Actual
631050.002022-09-288456Budget
2101469.002023-11-298446Actual
7337100.002022-10-298436Budget
17778110.002023-08-298415Actual
37537104.002025-02-268466Actual
265359.272024-04-2784511Actual
3172535.002024-09-278426Actual
30804240.002024-08-288467Actual
3340590.122024-10-2884112Actual
1588955.002023-06-298446Actual
9867121.002022-12-278467Actual
2497218.002024-03-288426Actual
10986153.002023-01-278467Actual
1898237.002023-09-288456Actual
17926112.002023-08-298436Actual
438990.002022-07-298428Budget
2204139.002023-12-278456Actual
12050200.002023-02-268417Budget
2998100.002022-06-298466Budget
27372223.002024-05-288467Actual
1698088.002023-07-298466Actual
1969083.002023-10-298473Actual
22819145.002024-01-278415Actual
32636448.002024-10-288414Actual
23229135.932024-01-278428Actual
18067237.002023-08-298417Actual
616750.002022-09-288426Budget
24852122.002024-03-288415Actual
551090.002022-08-298428Budget
164198.212023-06-2984112Actual
3078200.002022-06-298417Budget
1686724.002023-07-298426Actual
9018110.002022-12-278413Actual
2475200.002022-06-298414Budget
458670.002022-08-298463Budget
285145.002022-04-288464Actual
35449216.242024-12-278468Actual
28141201.002024-06-288464Actual
293951.002022-06-298456Actual
3901263.532025-03-2984311Actual
775790.002022-10-298428Budget
17625.002022-04-288473Actual
9808192.002022-12-278417Actual

Generated 2025-05-28 18:24:40.654 UTC