[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223880.002023-02-268428Budget
2057113.532023-10-2984612Actual
354436.002022-07-298473Actual
1827961.402023-08-2984111Actual
1289640.002023-03-298426Budget
33854209.002024-11-288415Actual
37304259.002025-02-268415Actual
2072044.002023-11-298473Actual
29260327.002024-07-288414Actual
15537162.002023-06-298463Actual
1303968.002023-03-298456Actual
1111280.002023-01-278428Budget
9480123.002022-12-278416Actual
13368128.362023-03-298428Actual
2543729.482024-03-2884411Actual
13180200.002023-03-298417Budget
1882100.002022-05-298466Budget
1490957.002023-05-298446Actual
31753125.002024-09-278436Actual
1523868.852023-05-2984111Actual
2999116.002022-06-298466Actual
1131377.002023-02-268463Actual
15146126.842023-05-298428Actual
26837300.002024-05-288413Actual
2947334.002024-07-288426Actual
3655135.002022-07-298464Actual
22224251.092023-12-278418Actual
20748218.002023-11-298414Actual
3180550.002024-09-278456Actual
20783125.002023-11-298464Actual
1580888.002023-06-298416Actual
29678237.002024-07-288467Actual
691529.002022-10-298473Actual
2394315.002024-02-268426Actual
35707122.042024-12-2784112Actual
2722195.002024-05-288446Actual
32426201.262024-09-2784213Actual
1384725.002023-04-288426Actual
2998100.002022-06-298466Budget
162469.272023-06-2984211Actual
28141201.002024-06-288464Actual
3071275.002024-08-288466Actual
10517100.002023-01-278465Budget
1866241.002023-09-288473Actual
2305185.002024-01-278466Actual
36444367.002025-01-278417Actual
65072.002022-04-288446Actual
11438200.002023-02-268414Budget
3140114.002022-06-298467Actual
19071233.002023-09-288417Actual
27082162.002024-05-288465Actual
5323200.002022-08-298417Budget
29388189.002024-07-288465Actual
12629156.002023-03-298464Actual
24675192.002024-03-288463Actual
30177164.412024-07-2884213Actual
2839960.002024-06-288456Actual
1901483.002023-09-288466Actual
631050.002022-09-288456Budget
35507120.972024-12-2784111Actual
35039162.002024-12-278465Actual
23858143.002024-02-268465Actual
1446711.402023-04-2884612Actual
28107444.002024-06-288414Actual
5838200.002022-09-288414Budget
2207478.002023-12-278466Actual
1172190.002023-02-268416Budget
2763290.122024-05-2884411Actual
894070.002022-11-298468Budget
2615159.002024-04-278466Actual
8833199.572022-11-298418Actual
1382097.002023-04-288416Actual
3747892.002025-02-268446Actual
749180.002022-10-298466Budget
603112.002022-04-288436Actual
25297166.242024-03-288468Actual
205403.952023-10-2984212Actual
33888239.002024-11-288465Actual
8363100.002022-11-298416Budget
28234220.002024-06-288465Actual
32636448.002024-10-288414Actual
1461538.002023-05-298473Actual
16654222.002023-07-298414Actual
2475200.002022-06-298414Budget
30386326.002024-08-288414Actual
7022142.002022-10-298464Actual
3065360.002024-08-288446Actual
2716739.002024-05-288426Actual
2139550.762023-11-2984311Actual
1139130.002023-02-268473Budget
3488379.002024-12-278473Actual
9401100.002022-12-278465Budget
37806114.592025-02-2684111Actual
2096027.002023-11-298426Actual
13665134.002023-04-288464Actual
2611177.002022-06-298415Actual
27812189.062024-05-2884612Actual
1993030.002023-10-298426Actual
1467794.002023-05-298464Actual
9265200.002022-12-278464Budget
36917131.612025-01-2784612Actual
235219.272024-01-2784112Actual
2787067.922024-05-2884113Actual
7570200.002022-10-298417Budget
8880117.752022-11-298428Actual
220990.002022-05-298468Budget
29736425.332024-07-288418Actual
518557.002022-08-298456Actual
255826.082024-03-2884212Actual
35943252.002025-01-278413Actual
346670.002022-07-298463Budget
8691200.002022-11-298417Budget
12378107.002023-03-298413Actual
33019353.002024-10-288417Actual
728950.002022-10-298426Budget
25235317.752024-03-288418Actual
293951.002022-06-298456Actual
789696.002022-11-298413Actual
22166194.002023-12-278467Actual
3443682.682024-11-2884411Actual
15025261.002023-05-298417Actual
1692164.002023-07-298446Actual
2609248.002024-04-278446Actual
1423657.142023-04-2884111Actual

Generated 2025-05-28 19:50:59.515 UTC