[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16654222.002023-07-298414Actual
11438200.002023-02-268414Budget
616645.002022-09-288426Actual
1523868.852023-05-2984111Actual
35943252.002025-01-278413Actual
35768205.022024-12-2784612Actual
2724743.002024-05-288456Actual
893991.992022-11-298468Actual
1117490.002023-01-278468Budget
19633182.002023-10-298463Actual
14643187.002023-05-298414Actual
4262147.002022-07-298467Actual
18782108.002023-09-288415Actual
205137.142023-10-2984112Actual
1299299.002023-03-298446Actual
154127.142023-05-2984112Actual
234963.002022-06-298463Actual
18570380.002023-09-288413Actual
6962200.002022-10-298414Budget
17192163.212023-07-298468Actual
29353262.002024-07-288415Actual
1244166.002023-03-298463Actual
972873.002022-12-278466Actual
1382097.002023-04-288416Actual
38241326.002025-03-298413Actual
188377.002022-05-298466Actual
2072044.002023-11-298473Actual
289390.002022-06-298446Budget
30479221.002024-08-288415Actual
524590.002022-08-298466Budget
967236.002022-12-278456Actual
28644178.362024-06-288468Actual
2305185.002024-01-278466Actual
2293819.002024-01-278426Actual
37339208.002025-02-268465Actual
571273.002022-09-288463Actual
10926200.002023-01-278417Budget
26210270.002024-04-278417Actual
17601202.002023-08-298463Actual
9680.002022-04-288463Budget
21220346.542023-11-298418Actual
366200.002022-04-288415Budget
21127160.002023-11-298417Actual
19599288.002023-10-298413Actual
27897204.762024-05-2884213Actual
37091396.002025-02-268413Actual
2846100.002022-06-298436Budget
19226131.392023-09-288468Actual
1532044.382023-05-2984411Actual
1727823.102023-07-2984211Actual
11064251.092023-01-278418Actual
458670.002022-08-298463Budget
1694739.002023-07-298456Actual
39338190.732025-03-2984613Actual
3405100.002022-07-298413Budget
33888239.002024-11-288465Actual
3035884.002024-08-288473Actual
130330.002022-05-298473Budget
13321243.512023-03-298418Actual
39039115.652025-03-2984411Actual
438990.002022-07-298428Budget
2728082.002024-05-288466Actual
38837414.732025-03-298418Actual
3373363.002024-11-288473Actual
12946100.002023-03-298436Budget
27337272.002024-05-288417Actual
17813144.002023-08-298465Actual
1739372.042023-07-2984611Actual
1310090.002023-03-298466Budget
2269875.002024-01-278473Actual
8363100.002022-11-298416Budget
2749100.002022-06-298416Budget
2343013.532024-01-2784511Actual
31929280.002024-09-278467Actual
2391699.002024-02-268416Actual
452694.002022-08-298413Actual
1166129.002022-05-298413Actual
284100.002022-04-288464Budget
122480.002022-05-298463Budget
2881119.912024-06-2884511Actual
1535467.782023-05-2984611Actual
10596104.002023-01-278416Actual
29736425.332024-07-288418Actual
11865100.002023-02-268446Budget
3139100.002022-06-298467Budget
289291.002022-06-298446Actual
2142247.572023-11-2984411Actual
444780.002022-07-298468Budget
29972102.892024-07-2884611Actual
10321200.002023-01-278414Budget
10459156.002023-01-278415Actual
24887125.002024-03-288465Actual
28199229.002024-06-288415Actual
962568.002022-12-278446Actual
636967.002022-09-288466Actual
3221631.612024-09-2784511Actual
9019100.002022-12-278413Budget
164778.212023-06-2984612Actual
3733147.002022-07-298415Actual
6040142.002022-09-288465Actual
35507120.972024-12-2784111Actual
27930211.782024-05-2884613Actual
32459118.802024-09-2784613Actual
65190.002022-04-288446Budget
2538311.402024-03-2884211Actual
34617174.172024-11-2884612Actual
27195135.002024-05-288436Actual
458762.002022-08-298463Actual
30769315.002024-08-288417Actual
245247.142024-02-2684112Actual
551090.002022-08-298428Budget
17566355.002023-08-298413Actual
1842242.252023-08-2984611Actual
14735168.002023-05-298415Actual
2001039.002023-10-298456Actual
1289640.002023-03-298426Budget
18102129.002023-08-298467Actual
1993030.002023-10-298426Actual
25916208.002024-04-278415Actual
164465.012023-06-2984212Actual
466436.002022-08-298473Actual
18160246.542023-08-298418Actual
28292118.002024-06-288416Actual
12111100.002023-02-268467Budget

Generated 2025-05-29 02:59:07.411 UTC