[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11252100.002023-03-018413Budget
1423657.142023-05-0184111Actual
31929280.002024-09-308467Actual
5323200.002022-09-018417Budget
32729257.002024-10-318415Actual
16534318.002023-08-018413Actual
38396200.002025-04-018464Actual
29023106.522024-07-0184113Actual
37888107.142025-03-0184411Actual
16747160.002023-08-018415Actual
19810135.002023-11-018415Actual
14524252.002023-06-018413Actual
12993100.002023-04-018446Budget
1336980.002023-04-018428Budget
579136.002022-10-018473Actual
1580888.002023-07-028416Actual
31037102.892024-08-3184311Actual
2178485.002023-12-308464Actual
3791200.002022-08-018465Budget
6216100.002022-10-018436Budget
35415182.902024-12-308428Actual
25916208.002024-04-308415Actual
557180.002022-09-018468Budget
2239839.062023-12-3084311Actual
1310090.002023-04-018466Budget
31427180.002024-09-308463Actual
728950.002022-11-018426Budget
1289736.002023-04-018426Actual
1117490.002023-01-308468Budget
1591549.002023-07-028456Actual
1435145.442023-05-0184611Actual
2692986.002024-05-318473Actual
1384725.002023-05-018426Actual
38153118.802025-03-0184213Actual
4341100.002022-08-018418Budget
466540.002022-09-018473Budget
2757853.952024-05-3184211Actual
130330.002022-06-018473Budget
738570.002022-11-018446Budget
3593200.002022-08-018414Budget
33552127.572024-10-3184213Actual
38068205.022025-03-0184612Actual
33641293.002024-12-018413Actual
3438237.992024-12-0184211Actual
8363100.002022-12-028416Budget
1059790.002023-01-308416Budget
1139018.002023-03-018473Actual
130218.002022-06-018473Actual
3059953.002024-08-318426Actual
255826.082024-03-3184212Actual
9265200.002022-12-308464Budget
1692164.002023-08-018446Actual
11500144.002023-03-018464Actual
163094.002022-06-018416Actual
3177971.002024-09-308446Actual
2541027.362024-03-3184311Actual
999590.002022-12-308428Budget
3118436.932024-08-3184212Actual
122480.002022-06-018463Budget
3290386.002024-10-318446Actual
38454215.002025-04-018415Actual
38361395.002025-04-018414Actual
850770.002022-12-028446Budget
907974.002022-12-308463Actual
167930.002022-06-018426Budget
1583517.002023-07-028426Actual
1166129.002022-06-018413Actual
2923282.002024-07-318473Actual
39338190.732025-04-0184613Actual
1027332.002023-01-308473Actual
27337272.002024-05-318417Actual
962470.002022-12-308446Budget
3218997.572024-09-3084411Actual
9868100.002022-12-308467Budget
3266102.602022-07-028428Actual
5898115.002022-10-018464Actual
2144910.332023-12-0284511Actual
22641168.002024-01-308463Actual
12628100.002023-04-018464Budget
234880.002022-07-028463Budget
26991204.002024-05-318464Actual
31547206.002024-09-308464Actual
13430172.302023-04-018468Actual
39220189.062025-04-0184612Actual
8082218.002022-12-028414Actual
962568.002022-12-308446Actual
122592.002022-06-018463Actual
38865149.572025-04-018428Actual
36657178.422025-01-3084111Actual
3408578.002024-12-018466Actual
3871100.002022-08-018416Budget
9808192.002022-12-308417Actual
31640231.002024-09-308465Actual
8753100.002022-12-028467Budget
3140114.002022-07-028467Actual
17926112.002023-09-018436Actual
6636117.752022-10-018428Actual
2988436.932024-07-3184211Actual
5838200.002022-10-018414Budget
1191260.002023-03-018456Budget
2207478.002023-12-308466Actual
37002164.412025-01-3084213Actual
2807981.002024-07-018473Actual
265359.272024-04-3084511Actual
34296193.512024-12-018468Actual
21989111.002023-12-308436Actual
31218162.462024-08-3184612Actual
1131377.002023-03-018463Actual
972980.002022-12-308466Budget
1544514.592023-06-0184612Actual
611894.002022-10-018416Actual
2289100.002022-07-028413Budget
17566355.002023-09-018413Actual
1995897.002023-11-018436Actual
30030103.952024-07-3184112Actual
162469.272023-07-0284211Actual
1882100.002022-06-018466Budget
27987350.002024-07-018413Actual
10134105.002023-01-308413Actual
354436.002022-08-018473Actual
2843299.002024-07-018466Actual
2004369.002023-11-018466Actual
29083132.832024-07-0184613Actual
10460200.002023-01-308415Budget

Generated 2025-05-31 16:52:56.937 UTC