[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002022-05-298415Budget
1898237.002023-09-288456Actual
3553570.972024-12-2784211Actual
2139550.762023-11-2984311Actual
8221100.002022-11-298415Budget
36302125.002025-01-278436Actual
35039162.002024-12-278465Actual
3871100.002022-07-298416Budget
65072.002022-04-288446Actual
19071233.002023-09-288417Actual
789696.002022-11-298413Actual
13725182.002023-04-288415Actual
32015226.842024-09-278428Actual
401580.002022-07-298446Budget
3968100.002022-07-298436Budget
20663196.002023-11-298463Actual
391950.002022-07-298426Budget
38899195.022025-03-298468Actual
3106484.802024-08-2884411Actual
27987350.002024-06-288413Actual
21220346.542023-11-298418Actual
1535467.782023-05-2984611Actual
32671264.002024-10-288464Actual
16689105.002023-07-298464Actual
9807200.002022-12-278417Budget
10135100.002023-01-278413Budget
3561615.652024-12-2784511Actual
12770100.002023-03-298465Budget
2839960.002024-06-288456Actual
22819145.002024-01-278415Actual
781895.022022-10-298468Actual
164198.212023-06-2984112Actual
2650840.122024-04-2784411Actual
3218269.272022-06-298418Actual
524590.002022-08-298466Budget
728856.002022-10-298426Actual
1350180.002022-05-298414Actual
2334936.932024-01-2784211Actual
8612100.002022-11-298466Actual
2672064.412024-04-2784113Actual
33796204.002024-11-288464Actual
756100.002022-04-288466Budget
12049164.002023-02-268417Actual
16005218.002023-06-298417Actual
2846100.002022-06-298436Budget
9205200.002022-12-278414Budget
38153118.802025-02-2684213Actual
2237130.552023-12-2784211Actual
9019100.002022-12-278413Budget
8833199.572022-11-298418Actual
4448131.392022-07-298468Actual
1299299.002023-03-298446Actual
458762.002022-08-298463Actual
616750.002022-09-288426Budget
354540.002022-07-298473Budget
279625.002022-06-298426Actual
32551177.002024-10-288463Actual
401491.002022-07-298446Actual
23610278.002024-02-268413Actual
6039200.002022-09-288465Budget
1197090.002023-02-268466Budget
907880.002022-12-278463Budget
1529328.422023-05-2984311Actual
7569240.002022-10-298417Actual
3402783.002024-11-288446Actual
234963.002022-06-298463Actual
10596104.002023-01-278416Actual
1410100.002022-05-298464Budget
907974.002022-12-278463Actual
1689590.002023-07-298436Actual
3488379.002024-12-278473Actual
838200.002022-04-288417Budget
2993892.252024-07-2884411Actual
35329254.002024-12-278467Actual
743133.002022-10-298456Actual
1027332.002023-01-278473Actual
7708200.002022-10-298418Budget
23263131.392024-01-278468Actual
9792.002022-04-288463Actual
9867121.002022-12-278467Actual
616645.002022-09-288426Actual
29140360.002024-07-288413Actual
2093369.002023-11-298416Actual
13241100.002023-03-298467Budget
37686385.942025-02-268418Actual
3564995.442024-12-2784611Actual
850665.002022-11-298446Actual
3216279.482024-09-2784311Actual
37002164.412025-01-2784213Actual
2355311.402024-01-2784612Actual
39220189.062025-03-2984612Actual
4712196.002022-08-298414Actual
1461538.002023-05-298473Actual
10518123.002023-01-278465Actual
37628271.002025-02-268467Actual
3742432.002025-02-268426Actual
2101200.002022-05-298418Budget
13320200.002023-03-298418Budget
513853.002022-08-298446Actual
9947325.332022-12-278418Actual
34235410.182024-11-288418Actual
2045541.192023-10-2984611Actual
242631.002022-06-298473Actual
2394315.002024-02-268426Actual
14054214.002023-04-288467Actual
255557.142024-03-2884112Actual
1431831.612023-04-2884411Actual
466540.002022-08-298473Budget
8880117.752022-11-298428Actual
15863102.002023-06-298436Actual
30769315.002024-08-288417Actual
37034134.592025-01-2784613Actual
31303132.832024-08-2884213Actual
2301860.002024-01-278456Actual
183889.272023-08-2984511Actual
2435123.102024-02-2684211Actual
32962115.002024-10-288466Actual
174785.012023-07-2984212Actual
130218.002022-05-298473Actual
38361395.002025-03-298414Actual
2494562.002024-03-288416Actual
2845130.002022-06-298436Actual
2148345.442023-11-2984611Actual
3688420.972025-01-2784212Actual

Generated 2025-05-28 18:03:06.973 UTC