[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10460200.002023-01-278415Budget
2988436.932024-07-2884211Actual
8082218.002022-11-298414Actual
3898563.532025-03-2984211Actual
34177184.002024-11-288467Actual
182138.002022-05-298456Actual
2884582.682024-06-2884611Actual
841047.002022-11-298426Actual
2332156.082024-01-2784111Actual
5324142.002022-08-298417Actual
265359.272024-04-2784511Actual
2722195.002024-05-288446Actual
3059953.002024-08-288426Actual
2134053.952023-11-2984111Actual
3865467.002025-03-298456Actual
2210145.022022-05-298468Actual
524590.002022-08-298466Budget
14054214.002023-04-288467Actual
16569180.002023-07-298463Actual
1887560.002023-09-288416Actual
2650840.122024-04-2784411Actual
220990.002022-05-298468Budget
557180.002022-08-298468Budget
33467141.192024-10-2884612Actual
915621.002022-12-278473Actual
3901263.532025-03-2984311Actual
30479221.002024-08-288415Actual
33139172.302024-10-288428Actual
69747.002022-04-288456Actual
13180200.002023-03-298417Budget
65072.002022-04-288446Actual
24887125.002024-03-288465Actual
3862867.002025-03-298446Actual
406250.002022-07-298456Budget
504246.002022-08-298426Actual
3593200.002022-07-298414Budget
32426201.262024-09-2784213Actual
29678237.002024-07-288467Actual
3397336.002024-11-288426Actual
32459118.802024-09-2784613Actual
31427180.002024-09-278463Actual
27492184.422024-05-288468Actual
34497149.702024-11-2884611Actual
1730530.552023-07-2984311Actual
2101200.002022-05-298418Budget
164198.212023-06-2984112Actual
18160246.542023-08-298418Actual
626280.002022-09-288446Budget
19810135.002023-10-298415Actual
15715125.002023-06-298415Actual
10986153.002023-01-278467Actual
3967124.002022-07-298436Actual
4340184.422022-07-298418Actual
32049213.212024-09-278468Actual
75794.002022-04-288466Actual
36657178.422025-01-2784111Actual
15146126.842023-05-298428Actual
13544217.002023-04-288463Actual
1692164.002023-07-298446Actual
2692986.002024-05-288473Actual
25263158.662024-03-288428Actual
9947325.332022-12-278418Actual
12299110.172023-02-268468Actual
1962200.002022-05-298417Budget
401491.002022-07-298446Actual
3654100.002022-07-298464Budget
34263245.032024-11-288428Actual
225200.002022-04-288414Budget
1429145.442023-04-2884311Actual
14019162.002023-04-288417Actual
19192160.182023-09-288428Actual
7708200.002022-10-298418Budget
31303132.832024-08-2884213Actual
3509784.002024-12-278416Actual
2724743.002024-05-288456Actual
9265200.002022-12-278464Budget
9868100.002022-12-278467Budget
183889.272023-08-2984511Actual
1387570.002023-04-288436Actual
20135132.002023-10-298467Actual
9792.002022-04-288463Actual
22761101.002024-01-278464Actual
6963180.002022-10-298414Actual
15537162.002023-06-298463Actual
4775153.002022-08-298464Actual
6777137.002022-10-298413Actual
3668557.142025-01-2784211Actual
29023106.522024-06-2884113Actual
279625.002022-06-298426Actual
3216279.482024-09-2784311Actual
1064440.002023-01-278426Budget
37628271.002025-02-268467Actual
604100.002022-04-288436Budget
20254196.542023-10-298468Actual
30421273.002024-08-288464Actual
2645439.062024-04-2784211Actual
9019100.002022-12-278413Budget
29736425.332024-07-288418Actual
7338117.002022-10-298436Actual
25916208.002024-04-278415Actual
6962200.002022-10-298414Budget
3325959.272024-10-2884211Actual
2100219.272022-05-298418Actual
6589100.002022-09-288418Budget
999590.002022-12-278428Budget
11065200.002023-01-278418Budget
8754148.002022-11-298467Actual
803527.002022-11-298473Actual
31218162.462024-08-2884612Actual
2104051.002023-11-298456Actual
611894.002022-09-288416Actual
2845130.002022-06-298436Actual
3328665.652024-10-2884311Actual
10694124.002023-01-278436Actual
10596104.002023-01-278416Actual
5978200.002022-09-288415Budget
37091396.002025-02-268413Actual
26957309.002024-05-288414Actual
616750.002022-09-288426Budget
195115.012023-09-2884212Actual
1630041.192023-06-2984411Actual
8283100.002022-11-298465Budget
29260327.002024-07-288414Actual
4854200.002022-08-298415Budget

Generated 2025-05-28 16:48:45.805 UTC