[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10693100.002023-01-278436Budget
2611177.002022-06-298415Actual
10135100.002023-01-278413Budget
4774100.002022-08-298464Budget
683680.002022-10-298463Budget
2022128.002022-05-298467Actual
17601202.002023-08-298463Actual
1131377.002023-02-268463Actual
65190.002022-04-288446Budget
3106484.802024-08-2884411Actual
33552127.572024-10-2884213Actual
2497218.002024-03-288426Actual
2473236.002024-03-288473Actual
2001039.002023-10-298456Actual
4916145.002022-08-298465Actual
1482881.002023-05-298416Actual
36247135.002025-01-278416Actual
1936634.802023-09-2884411Actual
8459120.002022-11-298436Actual
3183889.002024-09-278466Actual
35152114.002024-12-278436Actual
195115.012023-09-2884212Actual
34177184.002024-11-288467Actual
1490957.002023-05-298446Actual
551090.002022-08-298428Budget
2288125.002022-06-298413Actual
29175182.002024-07-288463Actual
604100.002022-04-288436Budget
1059790.002023-01-278416Budget
13321243.512023-03-298418Actual
888190.002022-11-298428Budget
4340184.422022-07-298418Actual
1493550.002023-05-298456Actual
12708200.002023-03-298415Budget
2072044.002023-11-298473Actual
9807200.002022-12-278417Budget
7708200.002022-10-298418Budget
13430172.302023-03-298468Actual
1410100.002022-05-298464Budget
34296193.512024-11-288468Actual
37126263.002025-02-268463Actual
23730195.002024-02-268414Actual
2178485.002023-12-278464Actual
20628333.002023-11-298413Actual
23229135.932024-01-278428Actual
36599184.422025-01-278468Actual
3747892.002025-02-268446Actual
34354196.512024-11-2884111Actual
1833433.742023-08-2984311Actual
30627103.002024-08-288436Actual
6588220.782022-09-288418Actual
38779222.002025-03-298467Actual
2765940.122024-05-2884511Actual
2045541.192023-10-2984611Actual
38396200.002025-03-298464Actual
3655135.002022-07-298464Actual
144098.212023-04-2884112Actual
38489259.002025-03-298465Actual
25821232.002024-04-278414Actual
1621868.852023-06-2984111Actual
28965129.482024-06-2884612Actual
518557.002022-08-298456Actual
29083132.832024-06-2884613Actual
2714086.002024-05-288416Actual
1360379.002023-04-288473Actual
12378107.002023-03-298413Actual
10055138.962022-12-278468Actual
10460200.002023-01-278415Budget
25734181.002024-04-278463Actual
8612100.002022-11-298466Actual
29295184.002024-07-288464Actual
1392743.002023-04-288456Actual
1795248.002023-08-298446Actual
2289100.002022-06-298413Budget
6697132.902022-09-288468Actual
3059953.002024-08-288426Actual
37748261.692025-02-268468Actual
2993892.252024-07-2884411Actual
2998100.002022-06-298466Budget
2878483.742024-06-2884411Actual
27337272.002024-05-288417Actual
37339208.002025-02-268465Actual
3331360.332024-10-2884411Actual
29140360.002024-07-288413Actual
2196127.002023-12-278426Actual
12050200.002023-02-268417Budget
952947.002022-12-278426Actual
7569240.002022-10-298417Actual
11641164.002023-02-268465Actual
28644178.362024-06-288468Actual
154127.142023-05-2984112Actual
29353262.002024-07-288415Actual
27458288.972024-05-288428Actual
2787067.922024-05-2884113Actual
2399767.002024-02-268446Actual
31929280.002024-09-278467Actual
915730.002022-12-278473Budget
11580182.002023-02-268415Actual
35329254.002024-12-278467Actual
1544514.592023-05-2984612Actual
33019353.002024-10-288417Actual
5977185.002022-09-288415Actual
34235410.182024-11-288418Actual
513980.002022-08-298446Budget
15025261.002023-05-298417Actual
28199229.002024-06-288415Actual
795780.002022-11-298463Budget
2944696.002024-07-288416Actual
225165.012023-12-2784112Actual
1901483.002023-09-288466Actual
35977205.002025-01-278463Actual
861380.002022-11-298466Budget
972873.002022-12-278466Actual
3065360.002024-08-288446Actual
29678237.002024-07-288467Actual
14019162.002023-04-288417Actual
4854200.002022-08-298415Budget
7570200.002022-10-298417Budget
2440547.572024-02-2684411Actual
16098305.632023-06-298418Actual
17730.002022-04-288473Budget
504246.002022-08-298426Actual
12629156.002023-03-298464Actual
12191200.002023-02-268418Budget

Generated 2025-05-28 22:22:07.570 UTC