[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214980.002022-06-148428Budget
1898237.002023-10-148456Actual
795780.002022-12-158463Budget
2337639.062024-02-1284311Actual
32107149.702024-10-1384111Actual
5462311.692022-09-148418Actual
11113128.362023-02-128428Actual
13368128.362023-04-148428Actual
21248176.842023-12-158428Actual
65072.002022-05-148446Actual
215418.212023-12-1584112Actual
1131377.002023-03-148463Actual
2355311.402024-02-1284612Actual
2157413.532023-12-1584612Actual
30924281.392024-09-138468Actual
2391699.002024-03-138416Actual
14114301.092023-05-148418Actual
7338117.002022-11-148436Actual
9204220.002023-01-128414Actual
65190.002022-05-148446Budget
19106234.002023-10-148467Actual
14643187.002023-06-148414Actual
69747.002022-05-148456Actual
12190201.082023-03-148418Actual
18782108.002023-10-148415Actual
1733249.702023-08-1484411Actual
1893094.002023-10-148436Actual
1027332.002023-02-128473Actual
14558204.002023-06-148463Actual
30301210.002024-09-138463Actual
3059953.002024-09-138426Actual
9577117.002023-01-128436Actual
23823162.002024-03-138415Actual
1928468.852023-10-1484111Actual
1523868.852023-06-1484111Actual
11642100.002023-03-148465Budget
19599288.002023-11-148413Actual
365147.002022-05-148415Actual
19192160.182023-10-148428Actual
962470.002023-01-128446Budget
1842242.252023-09-1484611Actual
164778.212023-07-1584612Actual
37126263.002025-03-148463Actual
17871100.002023-09-148416Actual
10135100.002023-02-128413Budget
1284891.002023-04-148416Actual
1544514.592023-06-1484612Actual
31640231.002024-10-138465Actual
18102129.002023-09-148467Actual
1191139.002023-03-148456Actual
32049213.212024-10-138468Actual
1197178.002023-03-148466Actual
524590.002022-09-148466Budget
31605235.002024-10-138415Actual
4915200.002022-09-148465Budget
444780.002022-08-148468Budget
27337272.002024-06-138417Actual
2022128.002022-06-148467Actual
3627432.002025-02-128426Actual
3172535.002024-10-138426Actual
3340590.122024-11-1384112Actual
2728082.002024-06-138466Actual
4713200.002022-09-148414Budget
3561615.652025-01-1284511Actual
3404113.002022-08-148413Actual
20783125.002023-12-158464Actual
3292943.002024-11-138456Actual
401491.002022-08-148446Actual
28702165.662024-07-1484111Actual
2042126.292023-11-1484511Actual
31987411.692024-10-138418Actual
38899195.022025-04-148468Actual
2207478.002024-01-128466Actual
781895.022022-11-148468Actual
775790.002022-11-148428Budget
20628333.002023-12-158413Actual
39039115.652025-04-1484411Actual
1496870.002023-06-148466Actual
25856161.002024-05-138464Actual
29856165.662024-08-1384111Actual
1559449.002023-07-158473Actual
12707189.002023-04-148415Actual
841047.002022-12-158426Actual
5977185.002022-10-148415Actual
25297166.242024-04-138468Actual
3671276.292025-02-1284311Actual
14054214.002023-05-148467Actual
1467794.002023-06-148464Actual
1632712.462023-07-1584511Actual
33053236.002024-11-138467Actual
1435145.442023-05-1484611Actual
2239839.062024-01-1284311Actual
2148345.442023-12-1584611Actual
326780.002022-07-158428Budget
2601153.002024-05-138416Actual
36975145.112025-02-1284113Actual
23730195.002024-03-138414Actual
3679882.682025-02-1284611Actual
1390159.002023-05-148446Actual
234880.002022-07-158463Budget
466540.002022-09-148473Budget
2036718.842023-11-1484311Actual
3148477.002024-10-138473Actual
30092150.762024-08-1384612Actual
1580888.002023-07-158416Actual
1167100.002022-06-148413Budget
7897100.002022-12-158413Budget
35886141.612025-01-1284613Actual
195429.272023-10-1484612Actual
9578100.002023-01-128436Budget
9018110.002023-01-128413Actual
5572123.812022-09-148468Actual
22285145.022024-01-128468Actual
22641168.002024-02-128463Actual
37948105.022025-03-1484611Actual
8612100.002022-12-158466Actual
2370236.002024-03-138473Actual
38687103.002025-04-148466Actual
20100224.002023-11-148417Actual
2944696.002024-08-138416Actual
1490200.002022-06-148415Budget
2098899.002023-12-158436Actual
466436.002022-09-148473Actual
513853.002022-09-148446Actual

Generated 2025-06-13 16:40:06.876 UTC