[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894070.002022-11-188468Budget
8362138.002022-11-188416Actual
4201129.002022-07-188417Actual
749180.002022-10-188466Budget
30890179.872024-08-178428Actual
14735168.002023-05-188415Actual
4854200.002022-08-188415Budget
2777924.162024-05-1784212Actual
4713200.002022-08-188414Budget
20841155.002023-11-188415Actual
3671276.292025-01-1684311Actual
3101036.932024-08-1784211Actual
9807200.002022-12-168417Budget
967140.002022-12-168456Budget
3509784.002024-12-168416Actual
888190.002022-11-188428Budget
19845117.002023-10-188465Actual
2446676.292024-02-1584611Actual
2343013.532024-01-1684511Actual
2650840.122024-04-1684411Actual
1801069.002023-08-188466Actual
122592.002022-05-188463Actual
3438237.992024-11-1784211Actual
27492184.422024-05-178468Actual
2669100.002022-06-188465Budget
1933917.782023-09-1784311Actual
21989111.002023-12-168436Actual
33139172.302024-10-178428Actual
406149.002022-07-188456Actual
15060196.002023-05-188467Actual
33467141.192024-10-1784612Actual
33231160.342024-10-1784111Actual
130330.002022-05-188473Budget
10694124.002023-01-168436Actual
2237130.552023-12-1684211Actual
12190201.082023-02-158418Actual
3792185.002022-07-188465Actual
9265200.002022-12-168464Budget
37537104.002025-02-158466Actual
1496870.002023-05-188466Actual
13509294.002023-04-178413Actual
2042126.292023-10-1884511Actual
579040.002022-09-178473Budget
29856165.662024-07-1784111Actual
32049213.212024-09-168468Actual
12993100.002023-03-188446Budget
11579200.002023-02-158415Budget
1139130.002023-02-158473Budget
332590.002022-06-188468Budget
22131184.002023-12-168417Actual
30769315.002024-08-178417Actual
3742432.002025-02-158426Actual
565194.002022-09-178413Actual
214980.002022-05-188428Budget
6040142.002022-09-178465Actual
507100.002022-04-178416Budget
2299252.002024-01-168446Actual
2609248.002024-04-168446Actual
31098107.142024-08-1784611Actual
3734200.002022-07-188415Budget
17566355.002023-08-188413Actual
31987411.692024-09-168418Actual
9792.002022-04-178463Actual
20254196.542023-10-188468Actual
21162153.002023-11-188467Actual
12191200.002023-02-158418Budget
412290.002022-07-188466Budget
31640231.002024-09-168465Actual
9481100.002022-12-168416Budget
3177971.002024-09-168446Actual
10925164.002023-01-168417Actual
13321243.512023-03-188418Actual
2242548.632023-12-1684411Actual
55440.002022-04-178426Actual
1895647.002023-09-178446Actual
36189174.002025-01-168465Actual
35768205.022024-12-1684612Actual
636890.002022-09-178466Budget
18067237.002023-08-188417Actual
2443211.402024-02-1584511Actual
29260327.002024-07-178414Actual
27372223.002024-05-178467Actual
1078860.002023-01-168456Budget
36537496.542025-01-168418Actual
11065200.002023-01-168418Budget
14019162.002023-04-178417Actual
37002164.412025-01-1684213Actual
21248176.842023-11-188428Actual
36657178.422025-01-1684111Actual
6509161.002022-09-178467Actual
611894.002022-09-178416Actual
2021100.002022-05-188467Budget
30572112.002024-08-178416Actual
10846103.002023-01-168466Actual
1191260.002023-02-158456Budget
22166194.002023-12-168467Actual
1139018.002023-02-158473Actual
1176862.002023-02-158426Actual
1423657.142023-04-1784111Actual
18782108.002023-09-178415Actual
1544514.592023-05-1884612Actual
2057113.532023-10-1884612Actual
406250.002022-07-188456Budget
999590.002022-12-168428Budget
8833199.572022-11-188418Actual
234880.002022-06-188463Budget
1684098.002023-07-188416Actual
18690194.002023-09-178414Actual
195115.012023-09-1784212Actual
2601153.002024-04-168416Actual
691430.002022-10-188473Budget
5978200.002022-09-178415Budget
1244070.002023-03-188463Budget
164778.212023-06-1884612Actual
5463100.002022-08-188418Budget
2101469.002023-11-188446Actual
29388189.002024-07-178465Actual
3523787.002024-12-168466Actual
285145.002022-04-178464Actual
2722195.002024-05-178446Actual
1299299.002023-03-188446Actual
17037196.002023-07-188417Actual
18102129.002023-08-188467Actual
26837300.002024-05-178413Actual

Generated 2025-05-17 14:27:17.236 UTC