[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7102100.002022-10-298415Budget
1423657.142023-04-2884111Actual
29764176.842024-07-288428Actual
9868100.002022-12-278467Budget
3739799.002025-02-268416Actual
10517100.002023-01-278465Budget
34617174.172024-11-2884612Actual
603112.002022-04-288436Actual
21876105.002023-12-278465Actual
12566193.002023-03-298414Actual
9680.002022-04-288463Budget
31218162.462024-08-2884612Actual
631050.002022-09-288456Budget
28141201.002024-06-288464Actual
3015057.392024-07-2884113Actual
2749100.002022-06-298416Budget
18690194.002023-09-288414Actual
2508581.002024-03-288466Actual
3077222.002022-06-298417Actual
21282146.542023-11-298468Actual
34235410.182024-11-288418Actual
6776100.002022-10-298413Budget
27605115.652024-05-2884311Actual
907880.002022-12-278463Budget
34734117.042024-11-2884613Actual
1890233.002023-09-288426Actual
3654100.002022-07-298464Budget
22761101.002024-01-278464Actual
29295184.002024-07-288464Actual
1284990.002023-03-298416Budget
2650840.122024-04-2784411Actual
3564995.442024-12-2784611Actual
25821232.002024-04-278414Actual
425100.002022-04-288465Budget
8612100.002022-11-298466Actual
3862867.002025-03-298446Actual
3734200.002022-07-298415Budget
3673975.232025-01-2784411Actual
28582492.002024-06-288418Actual
38361395.002025-03-298414Actual
18067237.002023-08-298417Actual
2269875.002024-01-278473Actual
2609248.002024-04-278446Actual
17871100.002023-08-298416Actual
4261100.002022-07-298467Budget
2096027.002023-11-298426Actual
28347146.002024-06-288436Actual
2714086.002024-05-288416Actual
10380100.002023-01-278464Budget
3865467.002025-03-298456Actual
3213573.102024-09-2784211Actual
4341100.002022-07-298418Budget
3800673.102025-02-2684112Actual
33946116.002024-11-288416Actual
12190201.082023-02-268418Actual
32764250.002024-10-288465Actual
10694124.002023-01-278436Actual
144098.212023-04-2884112Actual
32962115.002024-10-288466Actual
1735912.462023-07-2984511Actual
29643329.002024-07-288417Actual
1191260.002023-02-268456Budget
183889.272023-08-2984511Actual
24146158.002024-02-268467Actual
1933917.782023-09-2884311Actual
7629100.002022-10-298467Budget
31698108.002024-09-278416Actual
32729257.002024-10-288415Actual
122480.002022-05-298463Budget
34946249.002024-12-278464Actual
2923282.002024-07-288473Actual
12945107.002023-03-298436Actual
841047.002022-11-298426Actual
1351200.002022-05-298414Budget
28107444.002024-06-288414Actual
3561615.652024-12-2784511Actual
255557.142024-03-2884112Actual
636890.002022-09-288466Budget
2532100.002022-06-298464Budget
15715125.002023-06-298415Actual
14142117.752023-04-288428Actual
952850.002022-12-278426Budget
7569240.002022-10-298417Actual
24112211.002024-02-268417Actual
2474257.002022-06-298414Actual
35387410.182024-12-278418Actual
1117490.002023-01-278468Budget
2546423.102024-03-2884511Actual
1166129.002022-05-298413Actual
1244070.002023-03-298463Budget
10460200.002023-01-278415Budget
130218.002022-05-298473Actual
25297166.242024-03-288468Actual
1594869.002023-06-298466Actual
17037196.002023-07-298417Actual
5977185.002022-09-288415Actual
1251930.002023-03-298473Budget
3603460.002025-01-278473Actual
518557.002022-08-298456Actual
3676639.062025-01-2784511Actual
20783125.002023-11-298464Actual
30862542.002024-08-288418Actual
5650100.002022-09-288413Budget
1739372.042023-07-2984611Actual
28610193.512024-06-288428Actual
36537496.542025-01-278418Actual
9343136.002022-12-278415Actual
5383118.002022-08-298467Actual
35449216.242024-12-278468Actual
9344100.002022-12-278415Budget
9480123.002022-12-278416Actual
6777137.002022-10-298413Actual
6697132.902022-09-288468Actual
26366187.452024-04-278468Actual
29023106.522024-06-2884113Actual
37339208.002025-02-268465Actual
17778110.002023-08-298415Actual
2432352.892024-02-2684111Actual
1176940.002023-02-268426Budget
5978200.002022-09-288415Budget
1544514.592023-05-2984612Actual
177483.002022-05-298446Actual
10055138.962022-12-278468Actual
35039162.002024-12-278465Actual

Generated 2025-05-29 02:57:39.123 UTC