[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102780.002022-05-048428Budget
1848010.332023-09-0484112Actual
2609248.002024-05-038446Actual
10459156.002023-02-028415Actual
36062433.002025-02-028414Actual
3139100.002022-07-058467Budget
8691200.002022-12-058417Budget
10380100.002023-02-028464Budget
1410100.002022-06-048464Budget
17037196.002023-08-048417Actual
20875161.002023-12-058465Actual
2807981.002024-07-048473Actual
31427180.002024-10-038463Actual
17625.002022-05-048473Actual
37100.002022-05-048413Budget
1936634.802023-10-0484411Actual
2601153.002024-05-038416Actual
1384725.002023-05-048426Actual
5898115.002022-10-048464Actual
2288125.002022-07-058413Actual
32516293.002024-11-038413Actual
3213573.102024-10-0384211Actual
9994179.872023-01-028428Actual
37714272.302025-03-048428Actual
15180141.992023-06-048468Actual
749180.002022-11-048466Budget
1632712.462023-07-0584511Actual
12566193.002023-04-048414Actual
1027230.002023-02-028473Budget
8754148.002022-12-058467Actual
4527100.002022-09-048413Budget
31335136.342024-09-0384613Actual
289291.002022-07-058446Actual
18570380.002023-10-048413Actual
36599184.422025-02-028468Actual
2039443.312023-11-0484411Actual
2843299.002024-07-048466Actual
1197178.002023-03-048466Actual
215418.212023-12-0584112Actual
22252122.302024-01-028428Actual
2988436.932024-08-0384211Actual
2473236.002024-04-038473Actual
2787067.922024-06-0384113Actual
2245877.362024-01-0284611Actual
234963.002022-07-058463Actual
36096241.002025-02-028464Actual
3679882.682025-02-0284611Actual
12050200.002023-03-048417Budget
18690194.002023-10-048414Actual
4853190.002022-09-048415Actual
35004297.002025-01-028415Actual
2305185.002024-02-028466Actual
284100.002022-05-048464Budget
37091396.002025-03-048413Actual
36154275.002025-02-028415Actual
4262147.002022-08-048467Actual
1686724.002023-08-048426Actual
669880.002022-10-048468Budget
9264174.002023-01-028464Actual
2193464.002024-01-028416Actual
22819145.002024-02-028415Actual
3180550.002024-10-038456Actual
9792.002022-05-048463Actual
164198.212023-07-0584112Actual
30421273.002024-09-038464Actual
35853148.622025-01-0284213Actual
32729257.002024-11-038415Actual
164465.012023-07-0584212Actual
122480.002022-06-048463Budget
2394315.002024-03-038426Actual
2435123.102024-03-0384211Actual
18605174.002023-10-048463Actual
10460200.002023-02-028415Budget
38454215.002025-04-048415Actual
36103.002022-05-048413Actual
19633182.002023-11-048463Actual
18817165.002023-10-048465Actual
30862542.002024-09-038418Actual
3833354.002025-04-048473Actual
16126132.902023-07-058428Actual
8283100.002022-12-058465Budget
2157413.532023-12-0584612Actual
636967.002022-10-048466Actual
8459120.002022-12-058436Actual
1750914.592023-08-0484612Actual
9480123.002023-01-028416Actual
2107086.002023-12-058466Actual
2612200.002022-07-058415Budget
32671264.002024-11-038464Actual
6447200.002022-10-048417Budget
7240118.002022-11-048416Actual
4915200.002022-09-048465Budget
27337272.002024-06-038417Actual
35507120.972025-01-0284111Actual
35943252.002025-02-028413Actual
22761101.002024-02-028464Actual
38361395.002025-04-048414Actual
39039115.652025-04-0484411Actual
27605115.652024-06-0384311Actual
38837414.732025-04-048418Actual
1251842.002023-04-048473Actual
3901263.532025-04-0484311Actual
1167100.002022-06-048413Budget
194843.952023-10-0484112Actual
841047.002022-12-058426Actual
27430357.152024-06-038418Actual
32341153.952024-10-0384612Actual
12946100.002023-04-048436Budget
365147.002022-05-048415Actual
11173132.902023-02-028468Actual
17720120.002023-09-048464Actual
2196127.002024-01-028426Actual
2207478.002024-01-028466Actual
11500144.002023-03-048464Actual
3334794.382024-11-0384611Actual
458762.002022-09-048463Actual
2301860.002024-02-028456Actual
14114301.092023-05-048418Actual
2337639.062024-02-0284311Actual
728950.002022-11-048426Budget
962568.002023-01-028446Actual
5463100.002022-09-048418Budget
2505229.002024-04-038456Actual
6040142.002022-10-048465Actual

Generated 2025-06-03 07:07:28.905 UTC