[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182250.002022-05-298456Budget
557180.002022-08-298468Budget
1552114.002022-05-298465Actual
915621.002022-12-278473Actual
29353262.002024-07-288415Actual
11865100.002023-02-268446Budget
10925164.002023-01-278417Actual
17778110.002023-08-298415Actual
2543729.482024-03-2884411Actual
30386326.002024-08-288414Actual
2656944.382024-04-2784611Actual
12628100.002023-03-298464Budget
177590.002022-05-298446Budget
2288125.002022-06-298413Actual
11439231.002023-02-268414Actual
3582671.432024-12-2784113Actual
34826191.002024-12-278463Actual
8754148.002022-11-298467Actual
12299110.172023-02-268468Actual
7161135.002022-10-298465Actual
12708200.002023-03-298415Budget
3512439.002024-12-278426Actual
20841155.002023-11-298415Actual
2254915.652023-12-2784612Actual
3458335.872024-11-2884212Actual
15146126.842023-05-298428Actual
1895647.002023-09-288446Actual
2296685.002024-01-278436Actual
26957309.002024-05-288414Actual
23229135.932024-01-278428Actual
2579357.002024-04-278473Actual
55440.002022-04-288426Actual
2042126.292023-10-2984511Actual
571370.002022-09-288463Budget
8459120.002022-11-298436Actual
27693111.402024-05-2884611Actual
17601202.002023-08-298463Actual
5838200.002022-09-288414Budget
20628333.002023-11-298413Actual
2107086.002023-11-298466Actual
18221182.902023-08-298468Actual
962470.002022-12-278446Budget
174785.012023-07-2984212Actual
31037102.892024-08-2884311Actual
24112211.002024-02-268417Actual
30514212.002024-08-288465Actual
391857.002022-07-298426Actual
27082162.002024-05-288465Actual
2370236.002024-02-268473Actual
75794.002022-04-288466Actual
38396200.002025-03-298464Actual
33139172.302024-10-288428Actual
12112113.002023-02-268467Actual
3742432.002025-02-268426Actual
1176940.002023-02-268426Budget
683793.002022-10-298463Actual
27337272.002024-05-288417Actual
4388157.142022-07-298428Actual
245247.142024-02-2684112Actual
775790.002022-10-298428Budget
18102129.002023-08-298467Actual
897100.002022-04-288467Budget
10518123.002023-01-278465Actual
4262147.002022-07-298467Actual
8284116.002022-11-298465Actual
2473236.002024-03-288473Actual
36565191.992025-01-278428Actual
20748218.002023-11-298414Actual
1304060.002023-03-298456Budget
33467141.192024-10-2884612Actual
3326140.482022-06-298468Actual
22131184.002023-12-278417Actual
34354196.512024-11-2884111Actual
1139018.002023-02-268473Actual
604100.002022-04-288436Budget
2837378.002024-06-288446Actual
3688420.972025-01-2784212Actual
781770.002022-10-298468Budget
27550159.272024-05-2884111Actual
2958684.002024-07-288466Actual
39305210.032025-03-2984213Actual
952850.002022-12-278426Budget
15060196.002023-05-298467Actual
1694739.002023-07-298456Actual
1735912.462023-07-2984511Actual
164465.012023-06-2984212Actual
855362.002022-11-298456Actual
2923282.002024-07-288473Actual
13368128.362023-03-298428Actual
1342990.002023-03-298468Budget
952947.002022-12-278426Actual
7022142.002022-10-298464Actual
907880.002022-12-278463Budget
19192160.182023-09-288428Actual
406250.002022-07-298456Budget
1289640.002023-03-298426Budget
2875773.102024-06-2884311Actual
65190.002022-04-288446Budget
1005670.002022-12-278468Budget
37211424.002025-02-268414Actual
28234220.002024-06-288465Actual
1303968.002023-03-298456Actual
2045541.192023-10-2984611Actual
17566355.002023-08-298413Actual
1728100.002022-05-298436Budget
1131270.002023-02-268463Budget
5650100.002022-09-288413Budget
2944696.002024-07-288416Actual
6636117.752022-09-288428Actual
7240118.002022-10-298416Actual
2662812.462024-04-2784112Actual
4995103.002022-08-298416Actual
3180550.002024-09-278456Actual
289291.002022-06-298446Actual
3918650.762025-03-2984212Actual
3405351.002024-11-288456Actual
3833354.002025-03-298473Actual
1684098.002023-07-298416Actual
907974.002022-12-278463Actual
234963.002022-06-298463Actual
25734181.002024-04-278463Actual
32877109.002024-10-288436Actual
174515.012023-07-2984112Actual
2193464.002023-12-278416Actual

Generated 2025-05-28 19:11:40.265 UTC