[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5092100.002022-09-068436Budget
5384100.002022-09-068467Budget
2340347.572024-02-0484411Actual
1351200.002022-06-068414Budget
10596104.002023-02-048416Actual
2837378.002024-07-068446Actual
285145.002022-05-068464Actual
15750143.002023-07-078465Actual
37034134.592025-02-0484613Actual
27987350.002024-07-068413Actual
2670179.002022-07-078465Actual
8222160.002022-12-078415Actual
2337639.062024-02-0484311Actual
19226131.392023-10-068468Actual
16126132.902023-07-078428Actual
14114301.092023-05-068418Actual
26333198.052024-05-058428Actual
2139550.762023-12-0784311Actual
34296193.512024-12-068468Actual
10986153.002023-02-048467Actual
19071233.002023-10-068417Actual
25263158.662024-04-058428Actual
30804240.002024-09-058467Actual
194843.952023-10-0684112Actual
279730.002022-07-078426Budget
1998461.002023-11-068446Actual
4854200.002022-09-068415Budget
2923282.002024-08-058473Actual
182250.002022-06-068456Budget
2332156.082024-02-0484111Actual
15146126.842023-06-068428Actual
7709193.512022-11-068418Actual
3654100.002022-08-068464Budget
1167100.002022-06-068413Budget
3871100.002022-08-068416Budget
13665134.002023-05-068464Actual
11641164.002023-03-068465Actual
2269875.002024-02-048473Actual
11580182.002023-03-068415Actual
3213573.102024-10-0584211Actual
855362.002022-12-078456Actual
20254196.542023-11-068468Actual
22761101.002024-02-048464Actual
28199229.002024-07-068415Actual
30627103.002024-09-058436Actual
3331360.332024-11-0584411Actual
16098305.632023-07-078418Actual
3734200.002022-08-068415Budget
2650840.122024-05-0584411Actual
2611177.002022-07-078415Actual
2437831.612024-03-0584311Actual
3688420.972025-02-0484212Actual
2722195.002024-06-058446Actual
2893122.042024-07-0684212Actual
795780.002022-12-078463Budget
3326140.482022-07-078468Actual
34702152.132024-12-0684213Actual
29856165.662024-08-0584111Actual
7897100.002022-12-078413Budget
5462311.692022-09-068418Actual
1801069.002023-09-068466Actual
2497218.002024-04-058426Actual
14054214.002023-05-068467Actual
21162153.002023-12-078467Actual
1636136.932023-07-0784611Actual
55440.002022-05-068426Actual
1621868.852023-07-0784111Actual
122480.002022-06-068463Budget
33676168.002024-12-068463Actual
518650.002022-09-068456Budget
15715125.002023-07-078415Actual
24675192.002024-04-058463Actual
13430172.302023-04-068468Actual
604100.002022-05-068436Budget
1594869.002023-07-078466Actual
15502364.002023-07-078413Actual
4915200.002022-09-068465Budget
1064440.002023-02-048426Budget
3140114.002022-07-078467Actual
182138.002022-06-068456Actual
3967124.002022-08-068436Actual
12993100.002023-04-068446Budget
1429145.442023-05-0684311Actual
35449216.242025-01-048468Actual
1559449.002023-07-078473Actual
1836133.742023-09-0684411Actual
9401100.002023-01-048465Budget
37537104.002025-03-068466Actual
18605174.002023-10-068463Actual
17686147.002023-09-068414Actual
34235410.182024-12-068418Actual
220990.002022-06-068468Budget
13179148.002023-04-068417Actual
1882100.002022-06-068466Budget
33467141.192024-11-0584612Actual
1026114.722022-05-068428Actual
17720120.002023-09-068464Actual
669880.002022-10-068468Budget
346766.002022-08-068463Actual
2669100.002022-07-078465Budget
2207478.002024-01-048466Actual
8833199.572022-12-078418Actual
3078200.002022-07-078417Budget
31156105.022024-09-0584112Actual
31218162.462024-09-0584612Actual
11173132.902023-02-048468Actual
11064251.092023-02-048418Actual
31098107.142024-09-0584611Actual
11642100.002023-03-068465Budget
12770100.002023-04-068465Budget
1591549.002023-07-078456Actual
2474257.002022-07-078414Actual
6777137.002022-11-068413Actual
3592213.002022-08-068414Actual
2098899.002023-12-078436Actual
29295184.002024-08-058464Actual
850770.002022-12-078446Budget
2042126.292023-11-0684511Actual
962470.002023-01-048446Budget
1342990.002023-04-068468Budget
36247135.002025-02-048416Actual
406149.002022-08-068456Actual
8459120.002022-12-078436Actual
2144910.332023-12-0784511Actual
32671264.002024-11-058464Actual

Generated 2025-06-05 19:23:29.092 UTC