[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2532100.002022-06-298464Budget
245512.892024-02-2684212Actual
15750143.002023-06-298465Actual
28347146.002024-06-288436Actual
2096027.002023-11-298426Actual
28234220.002024-06-288465Actual
1630041.192023-06-2984411Actual
3035884.002024-08-288473Actual
19599288.002023-10-298413Actual
36479249.002025-01-278467Actual
1827961.402023-08-2984111Actual
2666213.532024-04-2784612Actual
32307109.272024-09-2784112Actual
30209134.592024-07-2884613Actual
1890233.002023-09-288426Actual
11173132.902023-01-278468Actual
2157413.532023-11-2984612Actual
2034020.972023-10-2984211Actual
7756104.112022-10-298428Actual
6963180.002022-10-298414Actual
38153118.802025-02-2684213Actual
1833433.742023-08-2984311Actual
27812189.062024-05-2884612Actual
1303968.002023-03-298456Actual
1797831.002023-08-298456Actual
9402168.002022-12-278465Actual
2207478.002023-12-278466Actual
2606690.002024-04-278436Actual
33888239.002024-11-288465Actual
242631.002022-06-298473Actual
9792.002022-04-288463Actual
34497149.702024-11-2884611Actual
2269875.002024-01-278473Actual
636967.002022-09-288466Actual
1197090.002023-02-268466Budget
16040198.002023-06-298467Actual
182138.002022-05-298456Actual
10693100.002023-01-278436Budget
27049241.002024-05-288415Actual
326780.002022-06-298428Budget
1382097.002023-04-288416Actual
13321243.512023-03-298418Actual
1376097.002023-04-288465Actual
2988436.932024-07-2884211Actual
3898563.532025-03-2984211Actual
8753100.002022-11-298467Budget
20135132.002023-10-298467Actual
9577117.002022-12-278436Actual
2022128.002022-05-298467Actual
2609248.002024-04-278446Actual
841047.002022-11-298426Actual
952850.002022-12-278426Budget
3172535.002024-09-278426Actual
36189174.002025-01-278465Actual
1961160.002022-05-298417Actual
631050.002022-09-288456Budget
11438200.002023-02-268414Budget
1360379.002023-04-288473Actual
1387570.002023-04-288436Actual
2479486.002024-03-288464Actual
21162153.002023-11-298467Actual
1111280.002023-01-278428Budget
17601202.002023-08-298463Actual
3718380.002025-02-268473Actual
4916145.002022-08-298465Actual
6962200.002022-10-298414Budget
37748261.692025-02-268468Actual
23765151.002024-02-268464Actual
2763290.122024-05-2884411Actual
2004369.002023-10-298466Actual
130330.002022-05-298473Budget
1019580.002023-01-278463Actual
183889.272023-08-2984511Actual
30386326.002024-08-288414Actual
17871100.002023-08-298416Actual
25951180.002024-04-278465Actual
255826.082024-03-2884212Actual
69747.002022-04-288456Actual
2239839.062023-12-2784311Actual
19718158.002023-10-298414Actual
3573550.762024-12-2784212Actual
25699240.002024-04-278413Actual
19810135.002023-10-298415Actual
2343013.532024-01-2784511Actual
2234373.102023-12-2784111Actual
2178485.002023-12-278464Actual
31037102.892024-08-2884311Actual
3405351.002024-11-288456Actual
16782164.002023-07-298465Actual
2346356.082024-01-2784611Actual
14770102.002023-05-298465Actual
3553570.972024-12-2784211Actual
749180.002022-10-298466Budget
9018110.002022-12-278413Actual
1131270.002023-02-268463Budget
25177198.002024-03-288467Actual
11113128.362023-01-278428Actual
3627432.002025-01-278426Actual
34177184.002024-11-288467Actual
28644178.362024-06-288468Actual
504350.002022-08-298426Budget
195429.272023-09-2884612Actual
29798231.392024-07-288468Actual
28610193.512024-06-288428Actual
26245208.002024-04-278467Actual
2104051.002023-11-298456Actual
25856161.002024-04-278464Actual
18605174.002023-09-288463Actual
33525122.312024-10-2884113Actual
10985100.002023-01-278467Budget
31392356.002024-09-278413Actual
10381116.002023-01-278464Actual
458762.002022-08-298463Actual
9578100.002022-12-278436Budget
962470.002022-12-278446Budget
34235410.182024-11-288418Actual
5462311.692022-08-298418Actual
1078762.002023-01-278456Actual
31895316.002024-09-278417Actual
6589100.002022-09-288418Budget
7241100.002022-10-298416Budget
8362138.002022-11-298416Actual
3635460.002025-01-278456Actual
38899195.022025-03-298468Actual
29678237.002024-07-288467Actual

Generated 2025-05-28 08:20:35.963 UTC