[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5978200.002022-09-288415Budget
855440.002022-11-298456Budget
38957134.802025-03-2984111Actual
34617174.172024-11-2884612Actual
1936634.802023-09-2884411Actual
3404113.002022-07-298413Actual
28903105.022024-06-2884112Actual
346670.002022-07-298463Budget
6119100.002022-09-288416Budget
1435145.442023-04-2884611Actual
11252100.002023-02-268413Budget
10517100.002023-01-278465Budget
5384100.002022-08-298467Budget
34263245.032024-11-288428Actual
14114301.092023-04-288418Actual
224180.002022-04-288414Actual
1594869.002023-06-298466Actual
16126132.902023-06-298428Actual
8753100.002022-11-298467Budget
18102129.002023-08-298467Actual
4527100.002022-08-298413Budget
611894.002022-09-288416Actual
27987350.002024-06-288413Actual
3553570.972024-12-2784211Actual
11865100.002023-02-268446Budget
24640333.002024-03-288413Actual
1390159.002023-04-288446Actual
2391699.002024-02-268416Actual
3582671.432024-12-2784113Actual
20193279.872023-10-298418Actual
19810135.002023-10-298415Actual
894070.002022-11-298468Budget
167844.002022-05-298426Actual
5323200.002022-08-298417Budget
4915200.002022-08-298465Budget
1496870.002023-05-298466Actual
1059790.002023-01-278416Budget
518650.002022-08-298456Budget
12112113.002023-02-268467Actual
1027332.002023-01-278473Actual
11642100.002023-02-268465Budget
1689590.002023-07-298436Actual
2642690.122024-04-2784111Actual
174515.012023-07-2984112Actual
2533130.002022-06-298464Actual
12190201.082023-02-268418Actual
2204139.002023-12-278456Actual
6777137.002022-10-298413Actual
683793.002022-10-298463Actual
29050201.262024-06-2884213Actual
9481100.002022-12-278416Budget
2370236.002024-02-268473Actual
6697132.902022-09-288468Actual
37748261.692025-02-268468Actual
28107444.002024-06-288414Actual
29764176.842024-07-288428Actual
37714272.302025-02-268428Actual
2289100.002022-06-298413Budget
37628271.002025-02-268467Actual
3862867.002025-03-298446Actual
3443682.682024-11-2884411Actual
458670.002022-08-298463Budget
1631100.002022-05-298416Budget
37948105.022025-02-2684611Actual
12566193.002023-03-298414Actual
1493550.002023-05-298456Actual
34296193.512024-11-288468Actual
962470.002022-12-278446Budget
2692986.002024-05-288473Actual
4713200.002022-08-298414Budget
4341100.002022-07-298418Budget
8692155.002022-11-298417Actual
3218269.272022-06-298418Actual
4340184.422022-07-298418Actual
3603460.002025-01-278473Actual
2093369.002023-11-298416Actual
466436.002022-08-298473Actual
9343136.002022-12-278415Actual
2749100.002022-06-298416Budget
36154275.002025-01-278415Actual
1898237.002023-09-288456Actual
33854209.002024-11-288415Actual
2269875.002024-01-278473Actual
5839242.002022-09-288414Actual
34177184.002024-11-288467Actual
7240118.002022-10-298416Actual
2178485.002023-12-278464Actual
898119.002022-04-288467Actual
25856161.002024-04-278464Actual
21876105.002023-12-278465Actual
12299110.172023-02-268468Actual
33467141.192024-10-2884612Actual
31929280.002024-09-278467Actual
17778110.002023-08-298415Actual
10986153.002023-01-278467Actual
37339208.002025-02-268465Actual
14770102.002023-05-298465Actual
3284929.002024-10-288426Actual
3906613.532025-03-2984511Actual
31303132.832024-08-2884213Actual
28965129.482024-06-2884612Actual
21750165.002023-12-278414Actual
30769315.002024-08-288417Actual
11579200.002023-02-268415Budget
3488379.002024-12-278473Actual
2001039.002023-10-298456Actual
4201129.002022-07-298417Actual
11253140.002023-02-268413Actual
332590.002022-06-298468Budget
2157413.532023-11-2984612Actual
2875773.102024-06-2884311Actual
3224984.802024-09-2784611Actual
3655135.002022-07-298464Actual
2057113.532023-10-2984612Actual
2440547.572024-02-2684411Actual
571273.002022-09-288463Actual
3458335.872024-11-2884212Actual
2579357.002024-04-278473Actual
32636448.002024-10-288414Actual
6588220.782022-09-288418Actual
11720108.002023-02-268416Actual
33053236.002024-10-288467Actual
907974.002022-12-278463Actual
8284116.002022-11-298465Actual

Generated 2025-05-28 06:30:50.029 UTC