[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10741100.002023-01-278446Budget
11720108.002023-02-268416Actual
838200.002022-04-288417Budget
861380.002022-11-298466Budget
225165.012023-12-2784112Actual
31335136.342024-08-2884613Actual
1496870.002023-05-298466Actual
728950.002022-10-298426Budget
850665.002022-11-298446Actual
10925164.002023-01-278417Actual
31303132.832024-08-2884213Actual
22606309.002024-01-278413Actual
365147.002022-04-288415Actual
438990.002022-07-298428Budget
3180550.002024-09-278456Actual
518650.002022-08-298456Budget
972980.002022-12-278466Budget
10846103.002023-01-278466Actual
1588955.002023-06-298446Actual
2100219.272022-05-298418Actual
669880.002022-09-288468Budget
37002164.412025-01-2784213Actual
9480123.002022-12-278416Actual
16534318.002023-07-298413Actual
2724743.002024-05-288456Actual
466436.002022-08-298473Actual
1117490.002023-01-278468Budget
13631137.002023-04-288414Actual
17871100.002023-08-298416Actual
6509161.002022-09-288467Actual
1594869.002023-06-298466Actual
8460100.002022-11-298436Budget
38241326.002025-03-298413Actual
6510100.002022-09-288467Budget
2034020.972023-10-2984211Actual
26780141.612024-04-2784613Actual
2765940.122024-05-2884511Actual
2807981.002024-06-288473Actual
2446676.292024-02-2684611Actual
21842168.002023-12-278415Actual
30804240.002024-08-288467Actual
8880117.752022-11-298428Actual
26245208.002024-04-278467Actual
75794.002022-04-288466Actual
3523787.002024-12-278466Actual
11501100.002023-02-268464Budget
579136.002022-09-288473Actual
3148477.002024-09-278473Actual
9792.002022-04-288463Actual
37686385.942025-02-268418Actual
17601202.002023-08-298463Actual
2337639.062024-01-2784311Actual
1304060.002023-03-298456Budget
2207478.002023-12-278466Actual
293951.002022-06-298456Actual
33888239.002024-11-288465Actual
507100.002022-04-288416Budget
3871100.002022-07-298416Budget
2893122.042024-06-2884212Actual
2543729.482024-03-2884411Actual
37246288.002025-02-268464Actual
11065200.002023-01-278418Budget
2435123.102024-02-2684211Actual
9481100.002022-12-278416Budget
962568.002022-12-278446Actual
20221146.542023-10-298428Actual
3455592.252024-11-2884112Actual
3668557.142025-01-2784211Actual
13321243.512023-03-298418Actual
855440.002022-11-298456Budget
28702165.662024-06-2884111Actual
10380100.002023-01-278464Budget
3219200.002022-06-298418Budget
130330.002022-05-298473Budget
850770.002022-11-298446Budget
1166129.002022-05-298413Actual
504246.002022-08-298426Actual
1830712.462023-08-2984211Actual
21665204.002023-12-278463Actual
6215120.002022-09-288436Actual
1523868.852023-05-2984111Actual
1931213.532023-09-2884211Actual
2201564.002023-12-278446Actual
17625.002022-04-288473Actual
1735912.462023-07-2984511Actual
14114301.092023-04-288418Actual
1882100.002022-05-298466Budget
683793.002022-10-298463Actual
3561615.652024-12-2784511Actual
11642100.002023-02-268465Budget
69747.002022-04-288456Actual
20783125.002023-11-298464Actual
897100.002022-04-288467Budget
1244166.002023-03-298463Actual
33584206.522024-10-2884613Actual
3458335.872024-11-2884212Actual
17192163.212023-07-298468Actual
2098899.002023-11-298436Actual
1833433.742023-08-2984311Actual
35943252.002025-01-278413Actual
2343013.532024-01-2784511Actual
32459118.802024-09-2784613Actual
245512.892024-02-2684212Actual
25177198.002024-03-288467Actual
3685682.682025-01-2784112Actual
33139172.302024-10-288428Actual
23108196.002024-01-278417Actual
4261100.002022-07-298467Budget
1490957.002023-05-298446Actual
32307109.272024-09-2784112Actual
37211424.002025-02-268414Actual
332590.002022-06-298468Budget
289390.002022-06-298446Budget
1289640.002023-03-298426Budget
504350.002022-08-298426Budget
37594304.002025-02-268417Actual
7022142.002022-10-298464Actual
9947325.332022-12-278418Actual
2096027.002023-11-298426Actual
18817165.002023-09-288465Actual
3556276.292024-12-2784311Actual
2440547.572024-02-2684411Actual
1251842.002023-03-298473Actual
19718158.002023-10-298414Actual

Generated 2025-05-28 20:48:58.097 UTC