[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111280.002023-01-278428Budget
28702165.662024-06-2884111Actual
3405100.002022-07-298413Budget
962568.002022-12-278446Actual
2543729.482024-03-2884411Actual
2991196.512024-07-2884311Actual
34001123.002024-11-288436Actual
29083132.832024-06-2884613Actual
17072142.002023-07-298467Actual
26210270.002024-04-278417Actual
15750143.002023-06-298465Actual
1350180.002022-05-298414Actual
838200.002022-04-288417Budget
18221182.902023-08-298468Actual
35977205.002025-01-278463Actual
2204139.002023-12-278456Actual
9680.002022-04-288463Budget
6215120.002022-09-288436Actual
19718158.002023-10-298414Actual
4713200.002022-08-298414Budget
1172190.002023-02-268416Budget
2045541.192023-10-2984611Actual
25734181.002024-04-278463Actual
2098899.002023-11-298436Actual
182250.002022-05-298456Budget
3213573.102024-09-2784211Actual
6589100.002022-09-288418Budget
32608107.002024-10-288473Actual
1310187.002023-03-298466Actual
3005823.102024-07-2884212Actual
2437831.612024-02-2684311Actual
1351200.002022-05-298414Budget
164465.012023-06-2984212Actual
37246288.002025-02-268464Actual
30982123.102024-08-2884111Actual
36917131.612025-01-2784612Actual
850665.002022-11-298446Actual
967236.002022-12-278456Actual
11065200.002023-01-278418Budget
3635460.002025-01-278456Actual
36189174.002025-01-278465Actual
603112.002022-04-288436Actual
32729257.002024-10-288415Actual
29175182.002024-07-288463Actual
507100.002022-04-288416Budget
2724743.002024-05-288456Actual
12707189.002023-03-298415Actual
17192163.212023-07-298468Actual
888190.002022-11-298428Budget
1166129.002022-05-298413Actual
3177971.002024-09-278446Actual
2432352.892024-02-2684111Actual
1551100.002022-05-298465Budget
8460100.002022-11-298436Budget
38361395.002025-03-298414Actual
2036718.842023-10-2984311Actual
2757853.952024-05-2884211Actual
215418.212023-11-2984112Actual
1594869.002023-06-298466Actual
1961160.002022-05-298417Actual
10985100.002023-01-278467Budget
1993030.002023-10-298426Actual
691529.002022-10-298473Actual
2648144.382024-04-2784311Actual
234880.002022-06-298463Budget
2343013.532024-01-2784511Actual
177483.002022-05-298446Actual
2839960.002024-06-288456Actual
36537496.542025-01-278418Actual
7756104.112022-10-298428Actual
855362.002022-11-298456Actual
2475200.002022-06-298414Budget
5978200.002022-09-288415Budget
163094.002022-05-298416Actual
2473236.002024-03-288473Actual
122480.002022-05-298463Budget
33676168.002024-11-288463Actual
17601202.002023-08-298463Actual
30266373.002024-08-288413Actual
1078860.002023-01-278456Budget
30804240.002024-08-288467Actual
616645.002022-09-288426Actual
17720120.002023-08-298464Actual
2139550.762023-11-2984311Actual
3603460.002025-01-278473Actual
16747160.002023-07-298415Actual
7709193.512022-10-298418Actual
3688420.972025-01-2784212Actual
2293819.002024-01-278426Actual
10321200.002023-01-278414Budget
332590.002022-06-298468Budget
2001039.002023-10-298456Actual
728856.002022-10-298426Actual
26366187.452024-04-278468Actual
34263245.032024-11-288428Actual
1559449.002023-06-298473Actual
2101469.002023-11-298446Actual
513980.002022-08-298446Budget
1692164.002023-07-298446Actual
3373363.002024-11-288473Actual
24887125.002024-03-288465Actual
1078762.002023-01-278456Actual
1084790.002023-01-278466Budget
2533130.002022-06-298464Actual
30890179.872024-08-288428Actual
26957309.002024-05-288414Actual
36302125.002025-01-278436Actual
738570.002022-10-298446Budget
1836133.742023-08-2984411Actual
11501100.002023-02-268464Budget
2355311.402024-01-2784612Actual
2845130.002022-06-298436Actual
898119.002022-04-288467Actual
37091396.002025-02-268413Actual
10740105.002023-01-278446Actual
167930.002022-05-298426Budget
3573550.762024-12-2784212Actual
5977185.002022-09-288415Actual
30092150.762024-07-2884612Actual
214980.002022-05-298428Budget
2332156.082024-01-2784111Actual
13320200.002023-03-298418Budget
144098.212023-04-2884112Actual
37628271.002025-02-268467Actual

Generated 2025-05-28 22:17:45.074 UTC