[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691430.002022-11-018473Budget
2134053.952023-12-0284111Actual
1197090.002023-03-018466Budget
3512439.002024-12-308426Actual
6588220.782022-10-018418Actual
1117490.002023-01-308468Budget
509198.002022-09-018436Actual
22853108.002024-01-308465Actual
215418.212023-12-0284112Actual
23143232.002024-01-308467Actual
915730.002022-12-308473Budget
728950.002022-11-018426Budget
962470.002022-12-308446Budget
7630169.002022-11-018467Actual
2031276.292023-11-0184111Actual
2669100.002022-07-028465Budget
893991.992022-12-028468Actual
38779222.002025-04-018467Actual
1197178.002023-03-018466Actual
1485531.002023-06-018426Actual
7897100.002022-12-028413Budget
3783427.362025-03-0184211Actual
967140.002022-12-308456Budget
31218162.462024-08-3184612Actual
9481100.002022-12-308416Budget
36247135.002025-01-308416Actual
426116.002022-05-018465Actual
1827961.402023-09-0184111Actual
37714272.302025-03-018428Actual
205403.952023-11-0184212Actual
3140114.002022-07-028467Actual
6697132.902022-10-018468Actual
401491.002022-08-018446Actual
30177164.412024-07-3184213Actual
7337100.002022-11-018436Budget
2196127.002023-12-308426Actual
2601153.002024-04-308416Actual
195429.272023-10-0184612Actual
3918650.762025-04-0184212Actual
265359.272024-04-3084511Actual
3005823.102024-07-3184212Actual
22131184.002023-12-308417Actual
23971105.002024-02-298436Actual
3627432.002025-01-308426Actual
1027332.002023-01-308473Actual
16569180.002023-08-018463Actual
1636136.932023-07-0284611Actual
506118.002022-05-018416Actual
2541027.362024-03-3184311Actual
3443682.682024-12-0184411Actual
27430357.152024-05-318418Actual
6589100.002022-10-018418Budget
3177971.002024-09-308446Actual
3219200.002022-07-028418Budget
3446328.422024-12-0184511Actual
4448131.392022-08-018468Actual
3718380.002025-03-018473Actual
32962115.002024-10-318466Actual
6447200.002022-10-018417Budget
1488396.002023-06-018436Actual
897100.002022-05-018467Budget
1725064.592023-08-0184111Actual
35152114.002024-12-308436Actual
3582671.432024-12-3084113Actual
1631100.002022-06-018416Budget
1842242.252023-09-0184611Actual
1351200.002022-06-018414Budget
391857.002022-08-018426Actual
1176862.002023-03-018426Actual
7162100.002022-11-018465Budget
3127678.452024-08-3184113Actual
3221631.612024-09-3084511Actual
17778110.002023-09-018415Actual
5324142.002022-09-018417Actual
10741100.002023-01-308446Budget
683793.002022-11-018463Actual
38865149.572025-04-018428Actual
23108196.002024-01-308417Actual
24112211.002024-02-298417Actual
39220189.062025-04-0184612Actual
2036718.842023-11-0184311Actual
571370.002022-10-018463Budget
7240118.002022-11-018416Actual
26837300.002024-05-318413Actual
1191260.002023-03-018456Budget
401580.002022-08-018446Budget
551090.002022-09-018428Budget
24640333.002024-03-318413Actual
616750.002022-10-018426Budget
504246.002022-09-018426Actual
11817100.002023-03-018436Budget
28107444.002024-07-018414Actual
3340590.122024-10-3184112Actual
3854788.002025-04-018416Actual
14770102.002023-06-018465Actual
3035884.002024-08-318473Actual
13544217.002023-05-018463Actual
22224251.092023-12-308418Actual
30030103.952024-07-3184112Actual
4201129.002022-08-018417Actual
38241326.002025-04-018413Actual
326780.002022-07-028428Budget
34235410.182024-12-018418Actual
255557.142024-03-3184112Actual
21876105.002023-12-308465Actual
738477.002022-11-018446Actual
2579357.002024-04-308473Actual
34702152.132024-12-0184213Actual
9807200.002022-12-308417Budget
1559449.002023-07-028473Actual
2843299.002024-07-018466Actual
31303132.832024-08-3184213Actual
6040142.002022-10-018465Actual
35707122.042024-12-3084112Actual
13179148.002023-04-018417Actual
10694124.002023-01-308436Actual
16782164.002023-08-018465Actual
10381116.002023-01-308464Actual
15025261.002023-06-018417Actual
3065360.002024-08-318446Actual
636890.002022-10-018466Budget
3862867.002025-04-018446Actual
144365.012023-05-0184212Actual
1191139.002023-03-018456Actual

Generated 2025-05-31 16:50:45.265 UTC