[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214980.002022-05-298428Budget
669880.002022-09-288468Budget
21989111.002023-12-278436Actual
22285145.022023-12-278468Actual
3854788.002025-03-298416Actual
1251842.002023-03-298473Actual
38865149.572025-03-298428Actual
23765151.002024-02-268464Actual
2242548.632023-12-2784411Actual
5898115.002022-09-288464Actual
1223984.422023-02-268428Actual
18724120.002023-09-288464Actual
35387410.182024-12-278418Actual
401580.002022-07-298446Budget
24232146.542024-02-268428Actual
6215120.002022-09-288436Actual
16126132.902023-06-298428Actual
1350180.002022-05-298414Actual
17813144.002023-08-298465Actual
22641168.002024-01-278463Actual
1086107.142022-04-288468Actual
3373363.002024-11-288473Actual
182250.002022-05-298456Budget
1019470.002023-01-278463Budget
1631100.002022-05-298416Budget
27605115.652024-05-2884311Actual
31218162.462024-08-2884612Actual
39305210.032025-03-2984213Actual
967140.002022-12-278456Budget
2072044.002023-11-298473Actual
23645151.002024-02-268463Actual
8082218.002022-11-298414Actual
4388157.142022-07-298428Actual
2034020.972023-10-2984211Actual
2004369.002023-10-298466Actual
36599184.422025-01-278468Actual
8083200.002022-11-298414Budget
30982123.102024-08-2884111Actual
1552114.002022-05-298465Actual
8142155.002022-11-298464Actual
4994100.002022-08-298416Budget
616645.002022-09-288426Actual
3833354.002025-03-298473Actual
2337639.062024-01-2784311Actual
2296685.002024-01-278436Actual
452694.002022-08-298413Actual
2947334.002024-07-288426Actual
31427180.002024-09-278463Actual
10693100.002023-01-278436Budget
26305484.422024-04-278418Actual
17730.002022-04-288473Budget
1995897.002023-10-298436Actual
972873.002022-12-278466Actual
1396076.002023-04-288466Actual
2724743.002024-05-288456Actual
8692155.002022-11-298417Actual
23823162.002024-02-268415Actual
636890.002022-09-288466Budget
102780.002022-04-288428Budget
30177164.412024-07-2884213Actual
1630041.192023-06-2984411Actual
25297166.242024-03-288468Actual
749180.002022-10-298466Budget
1882100.002022-05-298466Budget
30209134.592024-07-2884613Actual
245247.142024-02-2684112Actual
108590.002022-04-288468Budget
1131270.002023-02-268463Budget
2612200.002022-06-298415Budget
999590.002022-12-278428Budget
2606690.002024-04-278436Actual
32459118.802024-09-2784613Actual
3582671.432024-12-2784113Actual
13242158.002023-03-298467Actual
19599288.002023-10-298413Actual
294050.002022-06-298456Budget
30627103.002024-08-288436Actual
3627432.002025-01-278426Actual
7897100.002022-11-298413Budget
893991.992022-11-298468Actual
6119100.002022-09-288416Budget
32636448.002024-10-288414Actual
30890179.872024-08-288428Actual
2603818.002024-04-278426Actual
2042126.292023-10-2984511Actual
1580888.002023-06-298416Actual
391950.002022-07-298426Budget
1895647.002023-09-288446Actual
30572112.002024-08-288416Actual
12628100.002023-03-298464Budget
11438200.002023-02-268414Budget
962568.002022-12-278446Actual
1887560.002023-09-288416Actual
154127.142023-05-2984112Actual
504350.002022-08-298426Budget
12707189.002023-03-298415Actual
3520444.002024-12-278456Actual
10926200.002023-01-278417Budget
4202200.002022-07-298417Budget
25263158.662024-03-288428Actual
35329254.002024-12-278467Actual
26991204.002024-05-288464Actual
8221100.002022-11-298415Budget
29501136.002024-07-288436Actual
38153118.802025-02-2684213Actual
34142333.002024-11-288417Actual
426116.002022-04-288465Actual
3901263.532025-03-2984311Actual
35415182.902024-12-278428Actual
557180.002022-08-298468Budget
2142247.572023-11-2984411Actual
37339208.002025-02-268465Actual
37594304.002025-02-268417Actual
3219200.002022-06-298418Budget
1351200.002022-05-298414Budget
10380100.002023-01-278464Budget
11253140.002023-02-268413Actual
16005218.002023-06-298417Actual
38687103.002025-03-298466Actual
1833433.742023-08-2984311Actual
31753125.002024-09-278436Actual
3509784.002024-12-278416Actual
888190.002022-11-298428Budget
524499.002022-08-298466Actual

Generated 2025-05-28 21:05:11.313 UTC