[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2669100.002022-07-078465Budget
21665204.002024-01-048463Actual
2807981.002024-07-068473Actual
1197178.002023-03-068466Actual
22224251.092024-01-048418Actual
167930.002022-06-068426Budget
4261100.002022-08-068467Budget
37339208.002025-03-068465Actual
2615159.002024-05-058466Actual
841150.002022-12-078426Budget
1939326.292023-10-0684511Actual
25235317.752024-04-058418Actual
855362.002022-12-078456Actual
11252100.002023-03-068413Budget
626280.002022-10-068446Budget
25821232.002024-05-058414Actual
6588220.782022-10-068418Actual
26872252.002024-06-058463Actual
13179148.002023-04-068417Actual
2947334.002024-08-058426Actual
2370236.002024-03-058473Actual
7629100.002022-11-068467Budget
2402357.002024-03-058456Actual
38276179.002025-04-068463Actual
1244070.002023-04-068463Budget
401491.002022-08-068446Actual
37246288.002025-03-068464Actual
15863102.002023-07-078436Actual
861380.002022-12-078466Budget
8833199.572022-12-078418Actual
38957134.802025-04-0684111Actual
3078200.002022-07-078417Budget
391950.002022-08-068426Budget
10135100.002023-02-048413Budget
32516293.002024-11-058413Actual
26991204.002024-06-058464Actual
33761316.002024-12-068414Actual
29678237.002024-08-058467Actual
2289100.002022-07-078413Budget
33019353.002024-11-058417Actual
1933917.782023-10-0684311Actual
4527100.002022-09-068413Budget
972873.002023-01-048466Actual
5572123.812022-09-068468Actual
3603460.002025-02-048473Actual
7708200.002022-11-068418Budget
17730.002022-05-068473Budget
22131184.002024-01-048417Actual
15118334.422023-06-068418Actual
1789828.002023-09-068426Actual
5384100.002022-09-068467Budget
8082218.002022-12-078414Actual
3734200.002022-08-068415Budget
30177164.412024-08-0584213Actual
6263101.002022-10-068446Actual
2612200.002022-07-078415Budget
2601153.002024-05-058416Actual
32608107.002024-11-058473Actual
1176940.002023-03-068426Budget
21989111.002024-01-048436Actual
38744355.002025-04-068417Actual
10460200.002023-02-048415Budget
3071275.002024-09-058466Actual
3668557.142025-02-0484211Actual
26305484.422024-05-058418Actual
17926112.002023-09-068436Actual
2301860.002024-02-048456Actual
38184239.852025-03-0684613Actual
8460100.002022-12-078436Budget
37211424.002025-03-068414Actual
34354196.512024-12-0684111Actual
9018110.002023-01-048413Actual
16569180.002023-08-068463Actual
2332156.082024-02-0484111Actual
8754148.002022-12-078467Actual
183889.272023-09-0684511Actual
1284990.002023-04-068416Budget
255826.082024-04-0584212Actual
2172236.002024-01-048473Actual
29972102.892024-08-0584611Actual
17871100.002023-09-068416Actual
11818117.002023-03-068436Actual
2299252.002024-02-048446Actual
102780.002022-05-068428Budget
29764176.842024-08-058428Actual
8362138.002022-12-078416Actual
1064440.002023-02-048426Budget
16098305.632023-07-078418Actual
55530.002022-05-068426Budget
31218162.462024-09-0584612Actual
22761101.002024-02-048464Actual
3331360.332024-11-0584411Actual
17720120.002023-09-068464Actual
3688420.972025-02-0484212Actual
1895647.002023-10-068446Actual
3455592.252024-12-0684112Actual
13509294.002023-05-068413Actual
5838200.002022-10-068414Budget
31303132.832024-09-0584213Actual
38687103.002025-04-068466Actual
32307109.272024-10-0584112Actual
19845117.002023-11-068465Actual
36599184.422025-02-048468Actual
326780.002022-07-078428Budget
1739372.042023-08-0684611Actual
9344100.002023-01-048415Budget
1392743.002023-05-068456Actual
1490200.002022-06-068415Budget
10381116.002023-02-048464Actual
38454215.002025-04-068415Actual
1244166.002023-04-068463Actual
7023200.002022-11-068464Budget
27458288.972024-06-058428Actual
130330.002022-06-068473Budget
8142155.002022-12-078464Actual
3284929.002024-11-058426Actual
571273.002022-10-068463Actual
1866241.002023-10-068473Actual
279730.002022-07-078426Budget
1901483.002023-10-068466Actual
16040198.002023-07-078467Actual
1027230.002023-02-048473Budget
1117490.002023-02-048468Budget
10846103.002023-02-048466Actual

Generated 2025-06-05 17:02:38.098 UTC