[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803430.002022-11-298473Budget
636890.002022-09-288466Budget
30982123.102024-08-2884111Actual
19071233.002023-09-288417Actual
12299110.172023-02-268468Actual
32015226.842024-09-278428Actual
11501100.002023-02-268464Budget
8832200.002022-11-298418Budget
34702152.132024-11-2884213Actual
2716739.002024-05-288426Actual
2763290.122024-05-2884411Actual
1429145.442023-04-2884311Actual
27605115.652024-05-2884311Actual
683793.002022-10-298463Actual
9807200.002022-12-278417Budget
27930211.782024-05-2884613Actual
1084790.002023-01-278466Budget
2615159.002024-04-278466Actual
2036718.842023-10-2984311Actual
1490200.002022-05-298415Budget
3440985.872024-11-2884311Actual
1139018.002023-02-268473Actual
1197090.002023-02-268466Budget
16126132.902023-06-298428Actual
855362.002022-11-298456Actual
27430357.152024-05-288418Actual
7570200.002022-10-298417Budget
2254915.652023-12-2784612Actual
3443682.682024-11-2884411Actual
20135132.002023-10-298467Actual
2642690.122024-04-2784111Actual
15622155.002023-06-298414Actual
7756104.112022-10-298428Actual
3520444.002024-12-278456Actual
7240118.002022-10-298416Actual
1304060.002023-03-298456Budget
17720120.002023-08-298464Actual
6636117.752022-09-288428Actual
20875161.002023-11-298465Actual
33053236.002024-10-288467Actual
603112.002022-04-288436Actual
21842168.002023-12-278415Actual
1251930.002023-03-298473Budget
3213573.102024-09-2784211Actual
2343013.532024-01-2784511Actual
36444367.002025-01-278417Actual
17072142.002023-07-298467Actual
19845117.002023-10-298465Actual
2237130.552023-12-2784211Actual
14054214.002023-04-288467Actual
122592.002022-05-298463Actual
25699240.002024-04-278413Actual
1842242.252023-08-2984611Actual
1167100.002022-05-298413Budget
2998100.002022-06-298466Budget
285145.002022-04-288464Actual
36975145.112025-01-2784113Actual
2672064.412024-04-2784113Actual
1893094.002023-09-288436Actual
3408578.002024-11-288466Actual
9578100.002022-12-278436Budget
55440.002022-04-288426Actual
850665.002022-11-298446Actual
5463100.002022-08-298418Budget
12707189.002023-03-298415Actual
30030103.952024-07-2884112Actual
33584206.522024-10-2884613Actual
27195135.002024-05-288436Actual
13320200.002023-03-298418Budget
36189174.002025-01-278465Actual
8753100.002022-11-298467Budget
3742432.002025-02-268426Actual
5462311.692022-08-298418Actual
14558204.002023-05-298463Actual
4527100.002022-08-298413Budget
6963180.002022-10-298414Actual
29678237.002024-07-288467Actual
13725182.002023-04-288415Actual
25177198.002024-03-288467Actual
907974.002022-12-278463Actual
10740105.002023-01-278446Actual
2446676.292024-02-2684611Actual
3592213.002022-07-298414Actual
12191200.002023-02-268418Budget
9019100.002022-12-278413Budget
4448131.392022-07-298468Actual
1529328.422023-05-2984311Actual
12379100.002023-03-298413Budget
1019470.002023-01-278463Budget
38361395.002025-03-298414Actual
32671264.002024-10-288464Actual
4774100.002022-08-298464Budget
9265200.002022-12-278464Budget
2535576.292024-03-2884111Actual
33019353.002024-10-288417Actual
795678.002022-11-298463Actual
1730530.552023-07-2984311Actual
9205200.002022-12-278414Budget
69850.002022-04-288456Budget
12770100.002023-03-298465Budget
2340347.572024-01-2784411Actual
38899195.022025-03-298468Actual
1351200.002022-05-298414Budget
3676639.062025-01-2784511Actual
5838200.002022-09-288414Budget
1005670.002022-12-278468Budget
6589100.002022-09-288418Budget
30479221.002024-08-288415Actual
2039443.312023-10-2984411Actual
3067949.002024-08-288456Actual
215418.212023-11-2984112Actual
10135100.002023-01-278413Budget
3340590.122024-10-2884112Actual
2104051.002023-11-298456Actual
354540.002022-07-298473Budget
2440547.572024-02-2684411Actual
1223984.422023-02-268428Actual
7022142.002022-10-298464Actual
1191139.002023-02-268456Actual
3059953.002024-08-288426Actual
1898237.002023-09-288456Actual
29643329.002024-07-288417Actual
10926200.002023-01-278417Budget
6697132.902022-09-288468Actual

Generated 2025-05-28 16:00:27.285 UTC