[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12993100.002023-04-058446Budget
36103.002022-05-058413Actual
33676168.002024-12-058463Actual
8221100.002022-12-068415Budget
1632712.462023-07-0684511Actual
18067237.002023-09-058417Actual
37246288.002025-03-058464Actual
29736425.332024-08-048418Actual
4262147.002022-08-058467Actual
36189174.002025-02-038465Actual
17720120.002023-09-058464Actual
2543729.482024-04-0484411Actual
35853148.622025-01-0384213Actual
504246.002022-09-058426Actual
11500144.002023-03-058464Actual
39220189.062025-04-0584612Actual
841150.002022-12-068426Budget
16782164.002023-08-058465Actual
915730.002023-01-038473Budget
23610278.002024-03-048413Actual
37686385.942025-03-058418Actual
1898237.002023-10-058456Actual
2045541.192023-11-0584611Actual
1551100.002022-06-058465Budget
611894.002022-10-058416Actual
1139018.002023-03-058473Actual
1588955.002023-07-068446Actual
30924281.392024-09-048468Actual
38602138.002025-04-058436Actual
3266102.602022-07-068428Actual
4775153.002022-09-058464Actual
2947334.002024-08-048426Actual
1535467.782023-06-0584611Actual
3005823.102024-08-0484212Actual
2039443.312023-11-0584411Actual
2846100.002022-07-068436Budget
27605115.652024-06-0484311Actual
2839960.002024-07-058456Actual
7023200.002022-11-058464Budget
2787067.922024-06-0484113Actual
12629156.002023-04-058464Actual
1482881.002023-06-058416Actual
36657178.422025-02-0384111Actual
27897204.762024-06-0484213Actual
30030103.952024-08-0484112Actual
12945107.002023-04-058436Actual
34734117.042024-12-0584613Actual
35152114.002025-01-038436Actual
34497149.702024-12-0584611Actual
35977205.002025-02-038463Actual
5462311.692022-09-058418Actual
8143200.002022-12-068464Budget
1197090.002023-03-058466Budget
25699240.002024-05-048413Actual
15715125.002023-07-068415Actual
13321243.512023-04-058418Actual
1591549.002023-07-068456Actual
30769315.002024-09-048417Actual
749073.002022-11-058466Actual
2291177.002024-02-038416Actual
163094.002022-06-058416Actual
6039200.002022-10-058465Budget
30209134.592024-08-0484613Actual
10693100.002023-02-038436Budget
31512364.002024-10-048414Actual
506118.002022-05-058416Actual
13509294.002023-05-058413Actual
5838200.002022-10-058414Budget
2645439.062024-05-0484211Actual
164778.212023-07-0684612Actual
23730195.002024-03-048414Actual
35294307.002025-01-038417Actual
4388157.142022-08-058428Actual
36537496.542025-02-038418Actual
6588220.782022-10-058418Actual
39039115.652025-04-0584411Actual
13320200.002023-04-058418Budget
4123124.002022-08-058466Actual
29175182.002024-08-048463Actual
438990.002022-08-058428Budget
4853190.002022-09-058415Actual
29140360.002024-08-048413Actual
1893094.002023-10-058436Actual
1310187.002023-04-058466Actual
2508581.002024-04-048466Actual
10135100.002023-02-038413Budget
32962115.002024-11-048466Actual
1630041.192023-07-0684411Actual
1532044.382023-06-0584411Actual
12566193.002023-04-058414Actual
6510100.002022-10-058467Budget
3627432.002025-02-038426Actual
2642690.122024-05-0484111Actual
16534318.002023-08-058413Actual
224180.002022-05-058414Actual
1895647.002023-10-058446Actual
2148134.422022-06-058428Actual
28610193.512024-07-058428Actual
3331360.332024-11-0484411Actual
9265200.002023-01-038464Budget
2648144.382024-05-0484311Actual
2142247.572023-12-0684411Actual
3556276.292025-01-0384311Actual
850770.002022-12-068446Budget
28702165.662024-07-0584111Actual
7161135.002022-11-058465Actual
26747208.272024-05-0484213Actual
5092100.002022-09-058436Budget
21248176.842023-12-068428Actual
2157413.532023-12-0684612Actual
26837300.002024-06-048413Actual
29643329.002024-08-048417Actual
2370236.002024-03-048473Actual
2532100.002022-07-068464Budget
5511135.932022-09-058428Actual
12946100.002023-04-058436Budget
1396076.002023-05-058466Actual
27751116.722024-06-0484112Actual
979200.002022-05-058418Budget
3015057.392024-08-0484113Actual
3172535.002024-10-048426Actual
2196127.002024-01-038426Actual
33641293.002024-12-058413Actual
24204270.782024-03-048418Actual

Generated 2025-06-04 21:26:07.137 UTC