[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130330.002022-05-308473Budget
2993892.252024-07-2984411Actual
25000109.002024-03-298436Actual
2042126.292023-10-3084511Actual
14735168.002023-05-308415Actual
2021100.002022-05-308467Budget
30030103.952024-07-2984112Actual
23823162.002024-02-278415Actual
401580.002022-07-308446Budget
3870110.002022-07-308416Actual
1797831.002023-08-308456Actual
24852122.002024-03-298415Actual
3455592.252024-11-2984112Actual
3558972.042024-12-2884411Actual
571370.002022-09-298463Budget
1111280.002023-01-288428Budget
29856165.662024-07-2984111Actual
35853148.622024-12-2884213Actual
36189174.002025-01-288465Actual
10135100.002023-01-288413Budget
12769108.002023-03-308465Actual
289390.002022-06-308446Budget
1882100.002022-05-308466Budget
1523868.852023-05-3084111Actual
3967124.002022-07-308436Actual
3520444.002024-12-288456Actual
3218997.572024-09-2884411Actual
841047.002022-11-308426Actual
3871100.002022-07-308416Budget
2101200.002022-05-308418Budget
31098107.142024-08-2984611Actual
507100.002022-04-298416Budget
182138.002022-05-308456Actual
3509784.002024-12-288416Actual
1435145.442023-04-2984611Actual
16534318.002023-07-308413Actual
9481100.002022-12-288416Budget
33676168.002024-11-298463Actual
3685682.682025-01-2884112Actual
1583517.002023-06-308426Actual
1019580.002023-01-288463Actual
1689590.002023-07-308436Actual
738477.002022-10-308446Actual
1795248.002023-08-308446Actual
2207478.002023-12-288466Actual
458762.002022-08-308463Actual
34497149.702024-11-2984611Actual
9205200.002022-12-288414Budget
837147.002022-04-298417Actual
2337639.062024-01-2884311Actual
3918650.762025-03-3084212Actual
2446676.292024-02-2784611Actual
2988436.932024-07-2984211Actual
2615159.002024-04-288466Actual
17871100.002023-08-308416Actual
10517100.002023-01-288465Budget
5384100.002022-08-308467Budget
1893094.002023-09-298436Actual
7570200.002022-10-308417Budget
1244070.002023-03-308463Budget
1725064.592023-07-3084111Actual
29736425.332024-07-298418Actual
8833199.572022-11-308418Actual
16654222.002023-07-308414Actual
1551100.002022-05-308465Budget
781895.022022-10-308468Actual
2104051.002023-11-308456Actual
19106234.002023-09-298467Actual
1059790.002023-01-288416Budget
2609248.002024-04-288446Actual
354540.002022-07-308473Budget
2148134.422022-05-308428Actual
242730.002022-06-308473Budget
2845130.002022-06-308436Actual
2505229.002024-03-298456Actual
1621868.852023-06-3084111Actual
2998100.002022-06-308466Budget
27195135.002024-05-298436Actual
2603818.002024-04-288426Actual
749073.002022-10-308466Actual
3180550.002024-09-288456Actual
17813144.002023-08-308465Actual
3059953.002024-08-298426Actual
438990.002022-07-308428Budget
34617174.172024-11-2984612Actual
1529328.422023-05-3084311Actual
3183889.002024-09-288466Actual
999590.002022-12-288428Budget
2107086.002023-11-308466Actual
1461538.002023-05-308473Actual
34946249.002024-12-288464Actual
24146158.002024-02-278467Actual
2201564.002023-12-288446Actual
2606690.002024-04-288436Actual
3833354.002025-03-308473Actual
1493550.002023-05-308456Actual
26210270.002024-04-288417Actual
669880.002022-09-298468Budget
23765151.002024-02-278464Actual
15622155.002023-06-308414Actual
29023106.522024-06-2984113Actual
2502660.002024-03-298446Actual
12707189.002023-03-308415Actual
1627331.612023-06-3084311Actual
4713200.002022-08-308414Budget
838200.002022-04-298417Budget
26245208.002024-04-288467Actual
38837414.732025-03-308418Actual
3906613.532025-03-3084511Actual
3218269.272022-06-308418Actual
3139100.002022-06-308467Budget
29353262.002024-07-298415Actual
7101130.002022-10-308415Actual
177483.002022-05-308446Actual
3512439.002024-12-288426Actual
5383118.002022-08-308467Actual
30479221.002024-08-298415Actual
1223880.002023-02-278428Budget
15180141.992023-05-308468Actual
19633182.002023-10-308463Actual
38957134.802025-03-3084111Actual
855440.002022-11-308456Budget
22726189.002024-01-288414Actual
31987411.692024-09-288418Actual

Generated 2025-05-29 16:20:56.967 UTC