[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
604100.002022-10-028436Budget
2532100.002022-12-038464Budget
2546423.102024-09-0184511Actual
25235317.752024-09-018418Actual
2543729.482024-09-0184411Actual
35039162.002025-06-028465Actual
2611843.002024-10-018456Actual
4915200.002023-02-028465Budget
12191200.002023-08-028418Budget
5092100.002023-02-028436Budget
7897100.002023-05-058413Budget
177590.002022-11-028446Budget
11064251.092023-07-038418Actual
2609248.002024-10-018446Actual
1636136.932023-12-0384611Actual
972980.002023-06-028466Budget
2672064.412024-10-0184113Actual
3668557.142025-07-0384211Actual
4527100.002023-02-028413Budget
4123124.002023-01-028466Actual
4341100.002023-01-028418Budget
2714086.002024-11-018416Actual
7161135.002023-04-048465Actual
33019353.002025-04-038417Actual
234880.002022-12-038463Budget
235219.272024-07-0284112Actual
1735912.462024-01-0284511Actual
19752101.002024-04-038464Actual
130330.002022-11-028473Budget
850770.002023-05-058446Budget
841150.002023-05-058426Budget
163094.002022-11-028416Actual
2394315.002024-08-018426Actual
1684098.002024-01-028416Actual
25000109.002024-09-018436Actual
2148345.442024-05-0484611Actual
15715125.002023-12-038415Actual
354436.002023-01-028473Actual
35329254.002025-06-028467Actual
728950.002023-04-048426Budget
21162153.002024-05-048467Actual
11817100.002023-08-028436Budget
5838200.002023-03-048414Budget
38837414.732025-09-028418Actual
12050200.002023-08-028417Budget
8753100.002023-05-058467Budget
22166194.002024-06-018467Actual
18782108.002024-03-038415Actual
2031276.292024-04-0384111Actual
9481100.002023-06-028416Budget
37888107.142025-08-0284411Actual
3791513.532025-08-0284511Actual
893991.992023-05-058468Actual
13321243.512023-09-028418Actual
3183889.002025-03-038466Actual
2475200.002022-12-038414Budget
34497149.702025-05-0484611Actual
1078860.002023-07-038456Budget
2749100.002022-12-038416Budget
426116.002022-10-028465Actual
28292118.002024-12-028416Actual
1727135.002022-11-028436Actual
28107444.002024-12-028414Actual
20135132.002024-04-038467Actual
21876105.002024-06-018465Actual
37339208.002025-08-028465Actual
34354196.512025-05-0484111Actual
24640333.002024-09-018413Actual
36917131.612025-07-0384612Actual
7101130.002023-04-048415Actual
28644178.362024-12-028468Actual
458670.002023-02-028463Budget
3573550.762025-06-0284212Actual
10517100.002023-07-038465Budget
5572123.812023-02-028468Actual
33761316.002025-05-048414Actual
2237130.552024-06-0184211Actual
1392743.002023-10-028456Actual
1411139.002022-11-028464Actual
1990385.002024-04-038416Actual
2435123.102024-08-0184211Actual
1360379.002023-10-028473Actual
10846103.002023-07-038466Actual
2831929.002024-12-028426Actual
34001123.002025-05-048436Actual
513980.002023-02-028446Budget
8691200.002023-05-058417Budget
1461538.002023-11-028473Actual
31098107.142025-02-0184611Actual
1621868.852023-12-0384111Actual
2301860.002024-07-028456Actual
8754148.002023-05-058467Actual
27897204.762024-11-0184213Actual
3290386.002025-04-038446Actual
2045541.192024-04-0384611Actual
1086107.142022-10-028468Actual
1251930.002023-09-028473Budget
12112113.002023-08-028467Actual
1698088.002024-01-028466Actual
1172190.002023-08-028416Budget
2999116.002022-12-038466Actual
11065200.002023-07-038418Budget
1131270.002023-08-028463Budget
907974.002023-06-028463Actual
861380.002023-05-058466Budget
749073.002023-04-048466Actual
8612100.002023-05-058466Actual
29678237.002025-01-018467Actual
3177971.002025-03-038446Actual
11500144.002023-08-028464Actual
1351200.002022-11-028414Budget
897100.002022-10-028467Budget
9205200.002023-06-028414Budget
35886141.612025-06-0284613Actual
3564995.442025-06-0284611Actual
2193464.002024-06-018416Actual
19106234.002024-03-038467Actual
1446711.402023-10-0284612Actual
2242548.632024-06-0184411Actual
27693111.402024-11-0184611Actual
663790.002023-03-048428Budget
32671264.002025-04-038464Actual
1833433.742024-02-0284311Actual
1789828.002024-02-028426Actual
8459120.002023-05-058436Actual

Generated 2025-11-02 00:03:03.679 UTC