[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10460200.002023-01-068415Budget
636890.002022-09-078466Budget
38899195.022025-03-088468Actual
1552114.002022-05-088465Actual
2669100.002022-06-088465Budget
3292943.002024-10-078456Actual
4854200.002022-08-088415Budget
1299299.002023-03-088446Actual
2039443.312023-10-0884411Actual
7022142.002022-10-088464Actual
21842168.002023-12-068415Actual
2370236.002024-02-058473Actual
5650100.002022-09-078413Budget
2648144.382024-04-0684311Actual
2239839.062023-12-0684311Actual
10846103.002023-01-068466Actual
458762.002022-08-088463Actual
30092150.762024-07-0784612Actual
37714272.302025-02-058428Actual
8143200.002022-11-088464Budget
34177184.002024-11-078467Actual
1431831.612023-04-0784411Actual
1351200.002022-05-088414Budget
7629100.002022-10-088467Budget
31987411.692024-09-068418Actual
37100.002022-04-078413Budget
2343013.532024-01-0684511Actual
2031276.292023-10-0884111Actual
9807200.002022-12-068417Budget
20135132.002023-10-088467Actual
29388189.002024-07-078465Actual
3603460.002025-01-068473Actual
3558972.042024-12-0684411Actual
1005670.002022-12-068468Budget
401491.002022-07-088446Actual
2296685.002024-01-068436Actual
13665134.002023-04-078464Actual
14770102.002023-05-088465Actual
1551100.002022-05-088465Budget
293951.002022-06-088456Actual
8221100.002022-11-088415Budget
11720108.002023-02-058416Actual
1489216.002022-05-088415Actual
3733147.002022-07-088415Actual
32459118.802024-09-0684613Actual
21989111.002023-12-068436Actual
2305185.002024-01-068466Actual
603112.002022-04-078436Actual
36302125.002025-01-068436Actual
32426201.262024-09-0684213Actual
2923282.002024-07-078473Actual
6510100.002022-09-078467Budget
17601202.002023-08-088463Actual
504350.002022-08-088426Budget
3325959.272024-10-0784211Actual
1376097.002023-04-078465Actual
2440547.572024-02-0584411Actual
17072142.002023-07-088467Actual
9401100.002022-12-068465Budget
29083132.832024-06-0784613Actual
3404113.002022-07-088413Actual
3564995.442024-12-0684611Actual
1836133.742023-08-0884411Actual
28489404.002024-06-078417Actual
3290386.002024-10-078446Actual
1426412.462023-04-0784211Actual
2136829.482023-11-0884211Actual
27897204.762024-05-0784213Actual
1939326.292023-09-0784511Actual
37034134.592025-01-0684613Actual
3635460.002025-01-068456Actual
8691200.002022-11-088417Budget
1086107.142022-04-078468Actual
17813144.002023-08-088465Actual
25142276.002024-03-078417Actual
795780.002022-11-088463Budget
5838200.002022-09-078414Budget
616750.002022-09-078426Budget
1583517.002023-06-088426Actual
19071233.002023-09-078417Actual
12049164.002023-02-058417Actual
952850.002022-12-068426Budget
406149.002022-07-088456Actual
3654100.002022-07-088464Budget
5978200.002022-09-078415Budget
6040142.002022-09-078465Actual
3005823.102024-07-0784212Actual
1429145.442023-04-0784311Actual
10321200.002023-01-068414Budget
26991204.002024-05-078464Actual
25177198.002024-03-078467Actual
2839960.002024-06-078456Actual
9019100.002022-12-068413Budget
3180550.002024-09-068456Actual
2615159.002024-04-068466Actual
2541027.362024-03-0784311Actual
13241100.002023-03-088467Budget
130330.002022-05-088473Budget
177590.002022-05-088446Budget
20783125.002023-11-088464Actual
284100.002022-04-078464Budget
38068205.022025-02-0584612Actual
22252122.302023-12-068428Actual
6263101.002022-09-078446Actual
144098.212023-04-0784112Actual
743133.002022-10-088456Actual
30479221.002024-08-078415Actual
34263245.032024-11-078428Actual
22224251.092023-12-068418Actual
1882100.002022-05-088466Budget
7102100.002022-10-088415Budget
663790.002022-09-078428Budget
2148134.422022-05-088428Actual
39305210.032025-03-0884213Actual
1559449.002023-06-088473Actual
841047.002022-11-088426Actual
3791513.532025-02-0584511Actual
3224984.802024-09-0684611Actual
841150.002022-11-088426Budget
21162153.002023-11-088467Actual
425100.002022-04-078465Budget
8284116.002022-11-088465Actual
38361395.002025-03-088414Actual
2196127.002023-12-068426Actual

Generated 2025-05-07 16:44:31.758 UTC