[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 749  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743240.002023-04-068456Budget
1851314.592024-02-0484612Actual
391857.002023-01-048426Actual
3747892.002025-08-048446Actual
11579200.002023-08-048415Budget
12050200.002023-08-048417Budget
1933917.782024-03-0584311Actual
10596104.002023-07-058416Actual
255557.142024-09-0384112Actual
3739799.002025-08-048416Actual
524590.002023-02-048466Budget
1392743.002023-10-048456Actual
2884582.682024-12-0484611Actual
8459120.002023-05-078436Actual
9577117.002023-06-048436Actual
20783125.002024-05-068464Actual
183889.272024-02-0484511Actual
354540.002023-01-048473Budget
3005823.102025-01-0384212Actual
29050201.262024-12-0484213Actual
17601202.002024-02-048463Actual
4774100.002023-02-048464Budget
32107149.702025-03-0584111Actual
36154275.002025-07-058415Actual
1526611.402023-11-0484211Actual
406250.002023-01-048456Budget
20100224.002024-04-058417Actual
979200.002022-10-048418Budget
1995897.002024-04-058436Actual
9792.002022-10-048463Actual
36537496.542025-07-058418Actual
2039443.312024-04-0584411Actual
3635460.002025-07-058456Actual
3180550.002025-03-058456Actual
289291.002022-12-058446Actual
1351200.002022-11-048414Budget
401580.002023-01-048446Budget
2479486.002024-09-038464Actual
611894.002023-03-068416Actual
37861102.892025-08-0484311Actual
12567200.002023-09-048414Budget
1662688.002024-01-048473Actual
3326140.482022-12-058468Actual
25821232.002024-10-038414Actual
28903105.022024-12-0484112Actual
972873.002023-06-048466Actual
838200.002022-10-048417Budget
2031276.292024-04-0584111Actual
38687103.002025-09-048466Actual
6040142.002023-03-068465Actual
2391699.002024-08-038416Actual
6216100.002023-03-068436Budget
354436.002023-01-048473Actual
22853108.002024-07-048465Actual
1139018.002023-08-048473Actual
4713200.002023-02-048414Budget
18160246.542024-02-048418Actual
38837414.732025-09-048418Actual
2234373.102024-06-0384111Actual
841150.002023-05-078426Budget
1535467.782023-11-0484611Actual
1990385.002024-04-058416Actual
1244070.002023-09-048463Budget
444780.002023-01-048468Budget
2101200.002022-11-048418Budget
6588220.782023-03-068418Actual
3833354.002025-09-048473Actual
21248176.842024-05-068428Actual
26780141.612024-10-0384613Actual
22761101.002024-07-048464Actual
34675134.592025-05-0684113Actual
2036718.842024-04-0584311Actual
24675192.002024-09-038463Actual
391950.002023-01-048426Budget
15715125.002023-12-058415Actual
10986153.002023-07-058467Actual
10134105.002023-07-058413Actual
8221100.002023-05-078415Budget
24760189.002024-09-038414Actual
69747.002022-10-048456Actual
27195135.002024-11-038436Actual
19226131.392024-03-058468Actual
2650840.122024-10-0384411Actual
21842168.002024-06-038415Actual
293951.002022-12-058456Actual
8692155.002023-05-078417Actual
18221182.902024-02-048468Actual
513853.002023-02-048446Actual
2669100.002022-12-058465Budget
3750462.002025-08-048456Actual
4527100.002023-02-048413Budget
3800673.102025-08-0484112Actual
507100.002022-10-048416Budget
20748218.002024-05-068414Actual
1310090.002023-09-048466Budget
4448131.392023-01-048468Actual
2474257.002022-12-058414Actual
29140360.002025-01-038413Actual
31640231.002025-03-058465Actual
2204139.002024-06-038456Actual
4340184.422023-01-048418Actual
34177184.002025-05-068467Actual
9019100.002023-06-048413Budget
1830712.462024-02-0484211Actual
2340347.572024-07-0484411Actual
2178485.002024-06-038464Actual
182138.002022-11-048456Actual
8460100.002023-05-078436Budget
1111280.002023-07-058428Budget
7241100.002023-04-068416Budget
3218269.272022-12-058418Actual
1019580.002023-07-058463Actual
23229135.932024-07-048428Actual
182250.002022-11-048456Budget
8833199.572023-05-078418Actual
13509294.002023-10-048413Actual
30627103.002025-02-038436Actual
10380100.002023-07-058464Budget
34946249.002025-06-048464Actual
31512364.002025-03-058414Actual
34497149.702025-05-0684611Actual
9344100.002023-06-048415Budget
28644178.362024-12-048468Actual
2541027.362024-09-0384311Actual

Generated 2025-11-03 14:34:47.483 UTC