[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-10-078413Budget
4123124.002022-08-078466Actual
2881119.912024-07-0784511Actual
9401100.002023-01-058465Budget
1426412.462023-05-0784211Actual
3340590.122024-11-0684112Actual
32877109.002024-11-068436Actual
2843299.002024-07-078466Actual
21842168.002024-01-058415Actual
2296685.002024-02-058436Actual
756100.002022-05-078466Budget
23263131.392024-02-058468Actual
25916208.002024-05-068415Actual
12050200.002023-03-078417Budget
35977205.002025-02-058463Actual
234880.002022-07-088463Budget
7240118.002022-11-078416Actual
38068205.022025-03-0784612Actual
1490957.002023-06-078446Actual
365147.002022-05-078415Actual
2337639.062024-02-0584311Actual
1583517.002023-07-088426Actual
3326140.482022-07-088468Actual
177483.002022-06-078446Actual
220990.002022-06-078468Budget
36189174.002025-02-058465Actual
28524213.002024-07-078467Actual
3221631.612024-10-0684511Actual
27492184.422024-06-068468Actual
20221146.542023-11-078428Actual
33467141.192024-11-0684612Actual
967140.002023-01-058456Budget
23823162.002024-03-068415Actual
2807981.002024-07-078473Actual
3561615.652025-01-0584511Actual
3180550.002024-10-068456Actual
5092100.002022-09-078436Budget
15025261.002023-06-078417Actual
19192160.182023-10-078428Actual
38361395.002025-04-078414Actual
5511135.932022-09-078428Actual
1995897.002023-11-078436Actual
3455592.252024-12-0784112Actual
2923282.002024-08-068473Actual
3968100.002022-08-078436Budget
3800673.102025-03-0784112Actual
21631268.002024-01-058413Actual
2763290.122024-06-0684411Actual
23229135.932024-02-058428Actual
15537162.002023-07-088463Actual
2057113.532023-11-0784612Actual
3668557.142025-02-0584211Actual
11439231.002023-03-078414Actual
11817100.002023-03-078436Budget
3871100.002022-08-078416Budget
7708200.002022-11-078418Budget
1735912.462023-08-0784511Actual
2437831.612024-03-0684311Actual
3967124.002022-08-078436Actual
1429145.442023-05-0784311Actual
1064541.002023-02-058426Actual
36657178.422025-02-0584111Actual
9680.002022-05-078463Budget
19226131.392023-10-078468Actual
2505229.002024-04-068456Actual
1230090.002023-03-078468Budget
34617174.172024-12-0784612Actual
3290386.002024-11-068446Actual
1244166.002023-04-078463Actual
27812189.062024-06-0684612Actual
8142155.002022-12-088464Actual
29140360.002024-08-068413Actual
1284891.002023-04-078416Actual
2172236.002024-01-058473Actual
1392743.002023-05-078456Actual
174515.012023-08-0784112Actual
34734117.042024-12-0784613Actual
749180.002022-11-078466Budget
8283100.002022-12-088465Budget
225165.012024-01-0584112Actual
2884582.682024-07-0784611Actual
17686147.002023-09-078414Actual
13321243.512023-04-078418Actual
2947334.002024-08-068426Actual
16160211.692023-07-088468Actual
32107149.702024-10-0684111Actual
509198.002022-09-078436Actual
30769315.002024-09-068417Actual
167844.002022-06-078426Actual
22224251.092024-01-058418Actual
31098107.142024-09-0684611Actual
17130264.722023-08-078418Actual
1310187.002023-04-078466Actual
28610193.512024-07-078428Actual
25263158.662024-04-068428Actual
25951180.002024-05-068465Actual
29764176.842024-08-068428Actual
29023106.522024-07-0784113Actual
31547206.002024-10-068464Actual
17813144.002023-09-078465Actual
9994179.872023-01-058428Actual
3857453.002025-04-078426Actual
2291177.002024-02-058416Actual
6447200.002022-10-078417Budget
2098899.002023-12-088436Actual
2749100.002022-07-088416Budget
571370.002022-10-078463Budget
3739799.002025-03-078416Actual
8082218.002022-12-088414Actual
10740105.002023-02-058446Actual
7569240.002022-11-078417Actual
38184239.852025-03-0784613Actual
7162100.002022-11-078465Budget
1086107.142022-05-078468Actual
2093369.002023-12-088416Actual
30479221.002024-09-068415Actual
1686724.002023-08-078426Actual
3833354.002025-04-078473Actual
1131270.002023-03-078463Budget
6636117.752022-10-078428Actual
28489404.002024-07-078417Actual
8691200.002022-12-088417Budget
26366187.452024-05-068468Actual
17720120.002023-09-078464Actual

Generated 2025-06-07 01:49:50.475 UTC