[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102780.002022-04-288428Budget
38241326.002025-03-298413Actual
37304259.002025-02-268415Actual
36096241.002025-01-278464Actual
24852122.002024-03-288415Actual
803527.002022-11-298473Actual
3078200.002022-06-298417Budget
289390.002022-06-298446Budget
972873.002022-12-278466Actual
17566355.002023-08-298413Actual
37948105.022025-02-2684611Actual
2728082.002024-05-288466Actual
15715125.002023-06-298415Actual
2399767.002024-02-268446Actual
1284990.002023-03-298416Budget
38489259.002025-03-298465Actual
1801069.002023-08-298466Actual
3343320.972024-10-2884212Actual
37211424.002025-02-268414Actual
15622155.002023-06-298414Actual
20221146.542023-10-298428Actual
1725064.592023-07-2984111Actual
1223880.002023-02-268428Budget
23823162.002024-02-268415Actual
9578100.002022-12-278436Budget
30514212.002024-08-288465Actual
3065360.002024-08-288446Actual
11173132.902023-01-278468Actual
17730.002022-04-288473Budget
3870110.002022-07-298416Actual
34142333.002024-11-288417Actual
28489404.002024-06-288417Actual
837147.002022-04-288417Actual
1489216.002022-05-298415Actual
35415182.902024-12-278428Actual
3523787.002024-12-278466Actual
2293819.002024-01-278426Actual
2881119.912024-06-2884511Actual
25297166.242024-03-288468Actual
8284116.002022-11-298465Actual
214980.002022-05-298428Budget
2716739.002024-05-288426Actual
1351200.002022-05-298414Budget
23108196.002024-01-278417Actual
2669100.002022-06-298465Budget
17926112.002023-08-298436Actual
616645.002022-09-288426Actual
2435123.102024-02-2684211Actual
3871100.002022-07-298416Budget
22641168.002024-01-278463Actual
1423657.142023-04-2884111Actual
3402783.002024-11-288446Actual
2502660.002024-03-288446Actual
5650100.002022-09-288413Budget
9205200.002022-12-278414Budget
1898237.002023-09-288456Actual
1962200.002022-05-298417Budget
1526611.402023-05-2984211Actual
1692164.002023-07-298446Actual
29175182.002024-07-288463Actual
893991.992022-11-298468Actual
803430.002022-11-298473Budget
4712196.002022-08-298414Actual
3140114.002022-06-298467Actual
14176145.022023-04-288468Actual
38899195.022025-03-298468Actual
2204139.002023-12-278456Actual
38153118.802025-02-2684213Actual
34263245.032024-11-288428Actual
25263158.662024-03-288428Actual
29736425.332024-07-288418Actual
26333198.052024-04-278428Actual
6636117.752022-09-288428Actual
1467794.002023-05-298464Actual
33525122.312024-10-2884113Actual
38687103.002025-03-298466Actual
1842242.252023-08-2984611Actual
35507120.972024-12-2784111Actual
13725182.002023-04-288415Actual
346766.002022-07-298463Actual
32516293.002024-10-288413Actual
33053236.002024-10-288467Actual
1739372.042023-07-2984611Actual
284100.002022-04-288464Budget
1461538.002023-05-298473Actual
36444367.002025-01-278417Actual
1830712.462023-08-2984211Actual
6777137.002022-10-298413Actual
242730.002022-06-298473Budget
5839242.002022-09-288414Actual
962470.002022-12-278446Budget
1230090.002023-02-268468Budget
2958684.002024-07-288466Actual
2022128.002022-05-298467Actual
15502364.002023-06-298413Actual
24232146.542024-02-268428Actual
27550159.272024-05-2884111Actual
11865100.002023-02-268446Budget
27430357.152024-05-288418Actual
2757853.952024-05-2884211Actual
1733249.702023-07-2984411Actual
3404113.002022-07-298413Actual
565194.002022-09-288413Actual
11579200.002023-02-268415Budget
18067237.002023-08-298417Actual
326780.002022-06-298428Budget
34497149.702024-11-2884611Actual
466540.002022-08-298473Budget
37806114.592025-02-2684111Actual
21665204.002023-12-278463Actual
30862542.002024-08-288418Actual
2172236.002023-12-278473Actual
35387410.182024-12-278418Actual
3326140.482022-06-298468Actual
12946100.002023-03-298436Budget
26872252.002024-05-288463Actual
1931213.532023-09-2884211Actual
2873043.312024-06-2884211Actual
2765940.122024-05-2884511Actual
1382097.002023-04-288416Actual
29643329.002024-07-288417Actual
3520444.002024-12-278456Actual
1350180.002022-05-298414Actual
3067949.002024-08-288456Actual

Generated 2025-05-28 07:50:49.698 UTC