[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167930.002022-05-298426Budget
18817165.002023-09-288465Actual
2666213.532024-04-2784612Actual
10693100.002023-01-278436Budget
5462311.692022-08-298418Actual
2021100.002022-05-298467Budget
31335136.342024-08-2884613Actual
3219200.002022-06-298418Budget
2728082.002024-05-288466Actual
3218269.272022-06-298418Actual
10694124.002023-01-278436Actual
3812697.742025-02-2684113Actual
2893122.042024-06-2884212Actual
1360379.002023-04-288473Actual
8082218.002022-11-298414Actual
14643187.002023-05-298414Actual
3326140.482022-06-298468Actual
2296685.002024-01-278436Actual
611894.002022-09-288416Actual
3561615.652024-12-2784511Actual
509198.002022-08-298436Actual
14054214.002023-04-288467Actual
1795248.002023-08-298446Actual
1396076.002023-04-288466Actual
23610278.002024-02-268413Actual
1351200.002022-05-298414Budget
16534318.002023-07-298413Actual
25734181.002024-04-278463Actual
36565191.992025-01-278428Actual
38957134.802025-03-2984111Actual
28610193.512024-06-288428Actual
15060196.002023-05-298467Actual
1836133.742023-08-2984411Actual
20663196.002023-11-298463Actual
23143232.002024-01-278467Actual
177483.002022-05-298446Actual
2603818.002024-04-278426Actual
518650.002022-08-298456Budget
31098107.142024-08-2884611Actual
1684098.002023-07-298416Actual
225165.012023-12-2784112Actual
3739799.002025-02-268416Actual
36537496.542025-01-278418Actual
691529.002022-10-298473Actual
3172535.002024-09-278426Actual
2988436.932024-07-2884211Actual
630942.002022-09-288456Actual
11641164.002023-02-268465Actual
6589100.002022-09-288418Budget
20221146.542023-10-298428Actual
10985100.002023-01-278467Budget
255557.142024-03-2884112Actual
3718380.002025-02-268473Actual
2370236.002024-02-268473Actual
631050.002022-09-288456Budget
30209134.592024-07-2884613Actual
3632876.002025-01-278446Actual
2497218.002024-03-288426Actual
12112113.002023-02-268467Actual
14114301.092023-04-288418Actual
8832200.002022-11-298418Budget
18724120.002023-09-288464Actual
2440547.572024-02-2684411Actual
1117490.002023-01-278468Budget
2831929.002024-06-288426Actual
21842168.002023-12-278415Actual
17130264.722023-07-298418Actual
907974.002022-12-278463Actual
28582492.002024-06-288418Actual
3564995.442024-12-2784611Actual
15863102.002023-06-298436Actual
30479221.002024-08-288415Actual
28903105.022024-06-2884112Actual
979200.002022-04-288418Budget
1882100.002022-05-298466Budget
3800673.102025-02-2684112Actual
12378107.002023-03-298413Actual
2611843.002024-04-278456Actual
34734117.042024-11-2884613Actual
33584206.522024-10-2884613Actual
17720120.002023-08-298464Actual
35768205.022024-12-2784612Actual
19718158.002023-10-298414Actual
7337100.002022-10-298436Budget
7708200.002022-10-298418Budget
3488379.002024-12-278473Actual
32822127.002024-10-288416Actual
27372223.002024-05-288467Actual
978235.932022-04-288418Actual
35415182.902024-12-278428Actual
1139018.002023-02-268473Actual
35707122.042024-12-2784112Actual
234963.002022-06-298463Actual
27812189.062024-05-2884612Actual
2036718.842023-10-2984311Actual
14019162.002023-04-288417Actual
4915200.002022-08-298465Budget
17730.002022-04-288473Budget
31895316.002024-09-278417Actual
33946116.002024-11-288416Actual
3404113.002022-07-298413Actual
855362.002022-11-298456Actual
893991.992022-11-298468Actual
34791323.002024-12-278413Actual
2656944.382024-04-2784611Actual
1382097.002023-04-288416Actual
6216100.002022-09-288436Budget
3284929.002024-10-288426Actual
28524213.002024-06-288467Actual
33173219.272024-10-288468Actual
6636117.752022-09-288428Actual
11252100.002023-02-268413Budget
102780.002022-04-288428Budget
898119.002022-04-288467Actual
26210270.002024-04-278417Actual
458670.002022-08-298463Budget
29798231.392024-07-288468Actual
3405100.002022-07-298413Budget
452694.002022-08-298413Actual
34263245.032024-11-288428Actual
967236.002022-12-278456Actual
30627103.002024-08-288436Actual
7897100.002022-11-298413Budget
2022128.002022-05-298467Actual

Generated 2025-05-28 20:50:36.159 UTC