[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7162100.002022-10-298465Budget
2337639.062024-01-2784311Actual
38744355.002025-03-298417Actual
781770.002022-10-298468Budget
13320200.002023-03-298418Budget
1532044.382023-05-2984411Actual
3871100.002022-07-298416Budget
1969083.002023-10-298473Actual
36565191.992025-01-278428Actual
177590.002022-05-298446Budget
225200.002022-04-288414Budget
3747892.002025-02-268446Actual
611894.002022-09-288416Actual
3558972.042024-12-2784411Actual
7338117.002022-10-298436Actual
20783125.002023-11-298464Actual
972873.002022-12-278466Actual
5092100.002022-08-298436Budget
26957309.002024-05-288414Actual
426116.002022-04-288465Actual
3509784.002024-12-278416Actual
1284891.002023-03-298416Actual
3438237.992024-11-2884211Actual
1898237.002023-09-288456Actual
10926200.002023-01-278417Budget
21248176.842023-11-298428Actual
1191260.002023-02-268456Budget
32341153.952024-09-2784612Actual
36537496.542025-01-278418Actual
507100.002022-04-288416Budget
38241326.002025-03-298413Actual
354540.002022-07-298473Budget
27337272.002024-05-288417Actual
22761101.002024-01-278464Actual
38837414.732025-03-298418Actual
1535467.782023-05-2984611Actual
3183889.002024-09-278466Actual
1890233.002023-09-288426Actual
1689590.002023-07-298436Actual
69850.002022-04-288456Budget
29295184.002024-07-288464Actual
3397336.002024-11-288426Actual
1303968.002023-03-298456Actual
3517869.002024-12-278446Actual
30924281.392024-08-288468Actual
2207478.002023-12-278466Actual
2642690.122024-04-2784111Actual
33525122.312024-10-2884113Actual
3734200.002022-07-298415Budget
27930211.782024-05-2884613Actual
12050200.002023-02-268417Budget
31156105.022024-08-2884112Actual
2193464.002023-12-278416Actual
29388189.002024-07-288465Actual
13430172.302023-03-298468Actual
3343320.972024-10-2884212Actual
15537162.002023-06-298463Actual
2999116.002022-06-298466Actual
39278106.522025-03-2984113Actual
3655135.002022-07-298464Actual
245512.892024-02-2684212Actual
16005218.002023-06-298417Actual
285145.002022-04-288464Actual
12707189.002023-03-298415Actual
12379100.002023-03-298413Budget
19633182.002023-10-298463Actual
1627331.612023-06-2984311Actual
35004297.002024-12-278415Actual
38361395.002025-03-298414Actual
425100.002022-04-288465Budget
1426412.462023-04-2884211Actual
9344100.002022-12-278415Budget
438990.002022-07-298428Budget
1390159.002023-04-288446Actual
1631100.002022-05-298416Budget
2042126.292023-10-2984511Actual
7102100.002022-10-298415Budget
195429.272023-09-2884612Actual
2670179.002022-06-298465Actual
14176145.022023-04-288468Actual
1336980.002023-03-298428Budget
1990385.002023-10-298416Actual
30266373.002024-08-288413Actual
8692155.002022-11-298417Actual
36302125.002025-01-278436Actual
3561615.652024-12-2784511Actual
55440.002022-04-288426Actual
1544514.592023-05-2984612Actual
2724743.002024-05-288456Actual
354436.002022-07-298473Actual
6510100.002022-09-288467Budget
1559449.002023-06-298473Actual
18160246.542023-08-298418Actual
26210270.002024-04-278417Actual
4202200.002022-07-298417Budget
1488396.002023-05-298436Actual
24204270.782024-02-268418Actual
36103.002022-04-288413Actual
1027230.002023-01-278473Budget
3216279.482024-09-2784311Actual
346670.002022-07-298463Budget
65072.002022-04-288446Actual
2579357.002024-04-278473Actual
1176940.002023-02-268426Budget
1490957.002023-05-298446Actual
31098107.142024-08-2884611Actual
34177184.002024-11-288467Actual
401580.002022-07-298446Budget
2479486.002024-03-288464Actual
8691200.002022-11-298417Budget
33173219.272024-10-288468Actual
6447200.002022-09-288417Budget
37100.002022-04-288413Budget
174515.012023-07-2984112Actual
37628271.002025-02-268467Actual
2299252.002024-01-278446Actual
39338190.732025-03-2984613Actual
11818117.002023-02-268436Actual
29023106.522024-06-2884113Actual
29260327.002024-07-288414Actual
2508581.002024-03-288466Actual
8082218.002022-11-298414Actual
4388157.142022-07-298428Actual
3284929.002024-10-288426Actual

Generated 2025-05-28 06:55:57.256 UTC