[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366200.002022-12-048415Budget
284100.002022-12-048464Budget
38153118.802025-10-0484213Actual
2021100.002023-01-048467Budget
29678237.002025-03-058467Actual
25142276.002024-11-038417Actual
663790.002023-05-068428Budget
1827961.402024-04-0584111Actual
35943252.002025-09-048413Actual
11253140.002023-10-048413Actual
255826.082024-11-0384212Actual
29764176.842025-03-058428Actual
177590.002023-01-048446Budget
32729257.002025-06-058415Actual
1931213.532024-05-0584211Actual
401580.002023-03-068446Budget
285145.002022-12-048464Actual
28903105.022025-02-0384112Actual
855362.002023-07-078456Actual
7101130.002023-06-068415Actual
3118436.932025-04-0584212Actual
551090.002023-04-068428Budget
3553570.972025-08-0484211Actual
26747208.272024-12-0384213Actual
346766.002023-03-068463Actual
19599288.002024-06-058413Actual
861380.002023-07-078466Budget
4712196.002023-04-068414Actual
15750143.002024-02-048465Actual
2606690.002024-12-038436Actual
1591549.002024-02-048456Actual
3520444.002025-08-048456Actual
571273.002023-05-068463Actual
683680.002023-06-068463Budget
571370.002023-05-068463Budget
17778110.002024-04-058415Actual
10694124.002023-09-048436Actual
16654222.002024-03-058414Actual
34734117.042025-07-0684613Actual
30862542.002025-04-058418Actual
354436.002023-03-068473Actual
841150.002023-07-078426Budget
1631100.002023-01-048416Budget
3284929.002025-06-058426Actual
1797831.002024-04-058456Actual
27337272.002025-01-038417Actual
19752101.002024-06-058464Actual
1435145.442023-12-0484611Actual
22285145.022024-08-038468Actual
3404113.002023-03-068413Actual
25856161.002024-12-038464Actual
2196127.002024-08-038426Actual
1750914.592024-03-0584612Actual
24852122.002024-11-038415Actual
12049164.002023-10-048417Actual
3331360.332025-06-0584411Actual
39338190.732025-11-0484613Actual
604100.002022-12-048436Budget
3742432.002025-10-048426Actual
1727135.002023-01-048436Actual
15657125.002024-02-048464Actual
11439231.002023-10-048414Actual
11501100.002023-10-048464Budget
2611843.002024-12-038456Actual
34142333.002025-07-068417Actual
2757853.952025-01-0384211Actual
1426412.462023-12-0484211Actual
30627103.002025-04-058436Actual
6448240.002023-05-068417Actual
10518123.002023-09-048465Actual
2846100.002023-02-048436Budget
1969083.002024-06-058473Actual
29856165.662025-03-0584111Actual
34826191.002025-08-048463Actual
12945107.002023-11-048436Actual
279730.002023-02-048426Budget
13320200.002023-11-048418Budget
1139130.002023-10-048473Budget
7897100.002023-07-078413Budget
326780.002023-02-048428Budget
37806114.592025-10-0484111Actual
3870110.002023-03-068416Actual
1890233.002024-05-058426Actual
3593200.002023-03-068414Budget
37714272.302025-10-048428Actual
32341153.952025-05-0584612Actual
1559449.002024-02-048473Actual
691430.002023-06-068473Budget
1197090.002023-10-048466Budget
972980.002023-08-048466Budget
4262147.002023-03-068467Actual
9947325.332023-08-048418Actual
174785.012024-03-0584212Actual
3343320.972025-06-0584212Actual
5462311.692023-04-068418Actual
1728100.002023-01-048436Budget
6039200.002023-05-068465Budget
1176862.002023-10-048426Actual
2601153.002024-12-038416Actual
38068205.022025-10-0484612Actual
30209134.592025-03-0584613Actual
36302125.002025-09-048436Actual
2716739.002025-01-038426Actual
2988436.932025-03-0584211Actual
425100.002022-12-048465Budget
14019162.002023-12-048417Actual
265359.272024-12-0384511Actual
2034020.972024-06-0584211Actual
2193464.002024-08-038416Actual
122592.002023-01-048463Actual
27812189.062025-01-0384612Actual
10320180.002023-09-048414Actual
972873.002023-08-048466Actual
3402783.002025-07-068446Actual
3791513.532025-10-0484511Actual
3078200.002023-02-048417Budget
19633182.002024-06-058463Actual
24640333.002024-11-038413Actual
27082162.002025-01-038465Actual
898119.002022-12-048467Actual
30177164.412025-03-0584213Actual
35853148.622025-08-0484213Actual
16782164.002024-03-058465Actual
22641168.002024-09-038463Actual
2245877.362024-08-0384611Actual
10381116.002023-09-048464Actual
10986153.002023-09-048467Actual
3512439.002025-08-048426Actual

Generated 2026-01-04 01:03:17.383 UTC