[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841150.002022-11-108426Budget
5839242.002022-09-098414Actual
962568.002022-12-088446Actual
803430.002022-11-108473Budget
33584206.522024-10-0984613Actual
1336980.002023-03-108428Budget
1551100.002022-05-108465Budget
11642100.002023-02-078465Budget
3067949.002024-08-098456Actual
11500144.002023-02-078464Actual
1304060.002023-03-108456Budget
167844.002022-05-108426Actual
1310090.002023-03-108466Budget
21162153.002023-11-108467Actual
3078200.002022-06-108417Budget
36302125.002025-01-088436Actual
10740105.002023-01-088446Actual
14019162.002023-04-098417Actual
2579357.002024-04-088473Actual
235219.272024-01-0884112Actual
2612200.002022-06-108415Budget
1933917.782023-09-0984311Actual
38361395.002025-03-108414Actual
1429145.442023-04-0984311Actual
1086107.142022-04-098468Actual
25856161.002024-04-088464Actual
6510100.002022-09-098467Budget
2952776.002024-07-098446Actual
1431831.612023-04-0984411Actual
12628100.002023-03-108464Budget
23263131.392024-01-088468Actual
1526611.402023-05-1084211Actual
3443682.682024-11-0984411Actual
32107149.702024-09-0884111Actual
2538311.402024-03-0984211Actual
1842242.252023-08-1084611Actual
1423657.142023-04-0984111Actual
27897204.762024-05-0984213Actual
391950.002022-07-108426Budget
9577117.002022-12-088436Actual
1111280.002023-01-088428Budget
2148134.422022-05-108428Actual
1284891.002023-03-108416Actual
663790.002022-09-098428Budget
978235.932022-04-098418Actual
8459120.002022-11-108436Actual
332590.002022-06-108468Budget
2831929.002024-06-098426Actual
37339208.002025-02-078465Actual
256148.212024-03-0984612Actual
3059953.002024-08-098426Actual
9947325.332022-12-088418Actual
2958684.002024-07-098466Actual
1064440.002023-01-088426Budget
15537162.002023-06-108463Actual
3627432.002025-01-088426Actual
35152114.002024-12-088436Actual
3865467.002025-03-108456Actual
225200.002022-04-098414Budget
7337100.002022-10-108436Budget
425100.002022-04-098465Budget
10135100.002023-01-088413Budget
20663196.002023-11-108463Actual
4712196.002022-08-108414Actual
31218162.462024-08-0984612Actual
15025261.002023-05-108417Actual
34142333.002024-11-098417Actual
2343013.532024-01-0884511Actual
3183889.002024-09-088466Actual
17625.002022-04-098473Actual
35768205.022024-12-0884612Actual
738477.002022-10-108446Actual
30514212.002024-08-098465Actual
915621.002022-12-088473Actual
2757853.952024-05-0984211Actual
8363100.002022-11-108416Budget
285145.002022-04-098464Actual
27082162.002024-05-098465Actual
2440547.572024-02-0784411Actual
1131377.002023-02-078463Actual
31698108.002024-09-088416Actual
2139550.762023-11-1084311Actual
9204220.002022-12-088414Actual
29972102.892024-07-0984611Actual
3343320.972024-10-0984212Actual
24265211.692024-02-078468Actual
915730.002022-12-088473Budget
2107086.002023-11-108466Actual
18724120.002023-09-098464Actual
2291177.002024-01-088416Actual
284100.002022-04-098464Budget
3553570.972024-12-0884211Actual
2532100.002022-06-108464Budget
1411139.002022-05-108464Actual
11439231.002023-02-078414Actual
32636448.002024-10-098414Actual
1942657.142023-09-0984611Actual
2399767.002024-02-078446Actual
8692155.002022-11-108417Actual
2535576.292024-03-0984111Actual
37948105.022025-02-0784611Actual
781770.002022-10-108468Budget
4448131.392022-07-108468Actual
32307109.272024-09-0884112Actual
17192163.212023-07-108468Actual
8880117.752022-11-108428Actual
32764250.002024-10-098465Actual
2669100.002022-06-108465Budget
365147.002022-04-098415Actual
177483.002022-05-108446Actual
557180.002022-08-108468Budget
10517100.002023-01-088465Budget
1396076.002023-04-098466Actual
1890233.002023-09-098426Actual
1936634.802023-09-0984411Actual
215418.212023-11-1084112Actual
26210270.002024-04-088417Actual
28292118.002024-06-098416Actual
3326140.482022-06-108468Actual
3968100.002022-07-108436Budget
1382097.002023-04-098416Actual
2355311.402024-01-0884612Actual
1426412.462023-04-0984211Actual
366200.002022-04-098415Budget

Generated 2025-05-09 23:19:50.997 UTC