[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-11-298436Budget
391857.002022-07-298426Actual
265359.272024-04-2784511Actual
1733249.702023-07-2984411Actual
10693100.002023-01-278436Budget
3402783.002024-11-288446Actual
1998461.002023-10-298446Actual
3668557.142025-01-2784211Actual
10055138.962022-12-278468Actual
3292943.002024-10-288456Actual
285145.002022-04-288464Actual
188377.002022-05-298466Actual
1176940.002023-02-268426Budget
9946200.002022-12-278418Budget
16747160.002023-07-298415Actual
29736425.332024-07-288418Actual
26957309.002024-05-288414Actual
3106484.802024-08-2884411Actual
8222160.002022-11-298415Actual
2391699.002024-02-268416Actual
972873.002022-12-278466Actual
30769315.002024-08-288417Actual
12111100.002023-02-268467Budget
39338190.732025-03-2984613Actual
12299110.172023-02-268468Actual
32822127.002024-10-288416Actual
1376097.002023-04-288465Actual
14735168.002023-05-298415Actual
972980.002022-12-278466Budget
6776100.002022-10-298413Budget
34263245.032024-11-288428Actual
2432352.892024-02-2684111Actual
1223880.002023-02-268428Budget
29798231.392024-07-288468Actual
30572112.002024-08-288416Actual
16098305.632023-06-298418Actual
23765151.002024-02-268464Actual
38396200.002025-03-298464Actual
18605174.002023-09-288463Actual
37806114.592025-02-2684111Actual
1928468.852023-09-2884111Actual
29295184.002024-07-288464Actual
3898563.532025-03-2984211Actual
38899195.022025-03-298468Actual
1299299.002023-03-298446Actual
3127678.452024-08-2884113Actual
1728100.002022-05-298436Budget
504350.002022-08-298426Budget
10926200.002023-01-278417Budget
401580.002022-07-298446Budget
3655135.002022-07-298464Actual
18782108.002023-09-288415Actual
65190.002022-04-288446Budget
466436.002022-08-298473Actual
2101200.002022-05-298418Budget
7162100.002022-10-298465Budget
2101469.002023-11-298446Actual
3438237.992024-11-2884211Actual
13544217.002023-04-288463Actual
22252122.302023-12-278428Actual
12946100.002023-03-298436Budget
1289640.002023-03-298426Budget
25699240.002024-04-278413Actual
215418.212023-11-2984112Actual
13320200.002023-03-298418Budget
952850.002022-12-278426Budget
3455592.252024-11-2884112Actual
2172236.002023-12-278473Actual
8753100.002022-11-298467Budget
205137.142023-10-2984112Actual
1392743.002023-04-288456Actual
1851314.592023-08-2984612Actual
122592.002022-05-298463Actual
1064440.002023-01-278426Budget
2437831.612024-02-2684311Actual
29050201.262024-06-2884213Actual
32516293.002024-10-288413Actual
2399767.002024-02-268446Actual
1836133.742023-08-2984411Actual
10740105.002023-01-278446Actual
24232146.542024-02-268428Actual
691430.002022-10-298473Budget
23201240.482024-01-278418Actual
4262147.002022-07-298467Actual
11580182.002023-02-268415Actual
24204270.782024-02-268418Actual
2612200.002022-06-298415Budget
26210270.002024-04-278417Actual
18724120.002023-09-288464Actual
9205200.002022-12-278414Budget
1384725.002023-04-288426Actual
551090.002022-08-298428Budget
36154275.002025-01-278415Actual
3676639.062025-01-2784511Actual
1251930.002023-03-298473Budget
1304060.002023-03-298456Budget
32049213.212024-09-278468Actual
38779222.002025-03-298467Actual
22224251.092023-12-278418Actual
7756104.112022-10-298428Actual
167844.002022-05-298426Actual
29643329.002024-07-288417Actual
1583517.002023-06-298426Actual
9577117.002022-12-278436Actual
37002164.412025-01-2784213Actual
571273.002022-09-288463Actual
8754148.002022-11-298467Actual
27987350.002024-06-288413Actual
2031276.292023-10-2984111Actual
2254915.652023-12-2784612Actual
25235317.752024-03-288418Actual
35886141.612024-12-2784613Actual
32962115.002024-10-288466Actual
37861102.892025-02-2684311Actual
2662812.462024-04-2784112Actual
406149.002022-07-298456Actual
19752101.002023-10-298464Actual
35768205.022024-12-2784612Actual
27492184.422024-05-288468Actual
1684098.002023-07-298416Actual
837147.002022-04-288417Actual
31098107.142024-08-2884611Actual
13631137.002023-04-288414Actual
406250.002022-07-298456Budget

Generated 2025-05-28 21:21:54.505 UTC