[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6447200.002022-09-298417Budget
38899195.022025-03-308468Actual
2541027.362024-03-2984311Actual
2093369.002023-11-308416Actual
3750462.002025-02-278456Actual
19164396.542023-09-298418Actual
55530.002022-04-298426Budget
3326140.482022-06-308468Actual
3654100.002022-07-308464Budget
1836133.742023-08-3084411Actual
2136829.482023-11-3084211Actual
3512439.002024-12-288426Actual
23143232.002024-01-288467Actual
1490200.002022-05-308415Budget
3065360.002024-08-298446Actual
8753100.002022-11-308467Budget
1998461.002023-10-308446Actual
1172190.002023-02-278416Budget
3218997.572024-09-2884411Actual
466436.002022-08-308473Actual
4202200.002022-07-308417Budget
3334794.382024-10-2984611Actual
5978200.002022-09-298415Budget
2446676.292024-02-2784611Actual
10460200.002023-01-288415Budget
37714272.302025-02-278428Actual
9946200.002022-12-288418Budget
35707122.042024-12-2884112Actual
34296193.512024-11-298468Actual
19226131.392023-09-298468Actual
3005823.102024-07-2984212Actual
11113128.362023-01-288428Actual
12628100.002023-03-308464Budget
1621868.852023-06-3084111Actual
9807200.002022-12-288417Budget
245247.142024-02-2784112Actual
1725064.592023-07-3084111Actual
12946100.002023-03-308436Budget
626280.002022-09-298446Budget
37861102.892025-02-2784311Actual
5511135.932022-08-308428Actual
1117490.002023-01-288468Budget
3148477.002024-09-288473Actual
3446328.422024-11-2984511Actual
284100.002022-04-298464Budget
39158113.532025-03-3084112Actual
19845117.002023-10-308465Actual
11501100.002023-02-278464Budget
11253140.002023-02-278413Actual
2722195.002024-05-298446Actual
12050200.002023-02-278417Budget
28582492.002024-06-298418Actual
16040198.002023-06-308467Actual
3632876.002025-01-288446Actual
293951.002022-06-308456Actual
13242158.002023-03-308467Actual
31218162.462024-08-2984612Actual
3553570.972024-12-2884211Actual
2004369.002023-10-308466Actual
8692155.002022-11-308417Actual
15863102.002023-06-308436Actual
1795248.002023-08-308446Actual
274897.002022-06-308416Actual
25699240.002024-04-288413Actual
27550159.272024-05-2984111Actual
24640333.002024-03-298413Actual
29856165.662024-07-2984111Actual
1167100.002022-05-308413Budget
194843.952023-09-2984112Actual
22285145.022023-12-288468Actual
4853190.002022-08-308415Actual
4774100.002022-08-308464Budget
2458310.332024-02-2784612Actual
32049213.212024-09-288468Actual
10380100.002023-01-288464Budget
38068205.022025-02-2784612Actual
21631268.002023-12-288413Actual
25951180.002024-04-288465Actual
11642100.002023-02-278465Budget
2289100.002022-06-308413Budget
16782164.002023-07-308465Actual
506118.002022-04-298416Actual
3067949.002024-08-298456Actual
65072.002022-04-298446Actual
611894.002022-09-298416Actual
6962200.002022-10-308414Budget
9480123.002022-12-288416Actual
1523868.852023-05-3084111Actual
2645439.062024-04-2884211Actual
10740105.002023-01-288446Actual
2437831.612024-02-2784311Actual
225200.002022-04-298414Budget
2291177.002024-01-288416Actual
22761101.002024-01-288464Actual
3627432.002025-01-288426Actual
10518123.002023-01-288465Actual
2724743.002024-05-298456Actual
1728100.002022-05-308436Budget
12299110.172023-02-278468Actual
16005218.002023-06-308417Actual
23765151.002024-02-278464Actual
205403.952023-10-3084212Actual
1336980.002023-03-308428Budget
3219200.002022-06-308418Budget
30769315.002024-08-298417Actual
1489216.002022-05-308415Actual
749180.002022-10-308466Budget
9867121.002022-12-288467Actual
391950.002022-07-308426Budget
12111100.002023-02-278467Budget
29023106.522024-06-2984113Actual
2204139.002023-12-288456Actual
29972102.892024-07-2984611Actual
3266102.602022-06-308428Actual
37211424.002025-02-278414Actual
2642690.122024-04-2884111Actual
2301860.002024-01-288456Actual
34702152.132024-11-2984213Actual
999590.002022-12-288428Budget
3561615.652024-12-2884511Actual
6777137.002022-10-308413Actual
1350180.002022-05-308414Actual
962568.002022-12-288446Actual
27930211.782024-05-2984613Actual

Generated 2025-05-29 07:58:13.359 UTC