[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 248  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749180.002022-11-028466Budget
5899100.002022-10-028464Budget
2991196.512024-08-0184311Actual
37714272.302025-03-028428Actual
2843299.002024-07-028466Actual
683680.002022-11-028463Budget
1078762.002023-01-318456Actual
17601202.002023-09-028463Actual
2615159.002024-05-018466Actual
13241100.002023-04-028467Budget
10321200.002023-01-318414Budget
1559449.002023-07-038473Actual
8754148.002022-12-038467Actual
1961160.002022-06-028417Actual
34734117.042024-12-0284613Actual
14524252.002023-06-028413Actual
2533130.002022-07-038464Actual
16782164.002023-08-028465Actual
4995103.002022-09-028416Actual
31698108.002024-10-018416Actual
1801069.002023-09-028466Actual
2993892.252024-08-0184411Actual
14176145.022023-05-028468Actual
34001123.002024-12-028436Actual
1662688.002023-08-028473Actual
29972102.892024-08-0184611Actual
1836133.742023-09-0284411Actual
3898563.532025-04-0284211Actual
31895316.002024-10-018417Actual
10518123.002023-01-318465Actual
16005218.002023-07-038417Actual
27812189.062024-06-0184612Actual
2296685.002024-01-318436Actual
2057113.532023-11-0284612Actual
354436.002022-08-028473Actual
855440.002022-12-038456Budget
214980.002022-06-028428Budget
19164396.542023-10-028418Actual
2391699.002024-03-018416Actual
29798231.392024-08-018468Actual
16689105.002023-08-028464Actual
691430.002022-11-028473Budget
28141201.002024-07-028464Actual
10693100.002023-01-318436Budget
33761316.002024-12-028414Actual
16098305.632023-07-038418Actual
32877109.002024-11-018436Actual
34142333.002024-12-028417Actual
2878483.742024-07-0284411Actual
2254915.652023-12-3184612Actual
1551100.002022-06-028465Budget
4775153.002022-09-028464Actual
2787067.922024-06-0184113Actual
3140114.002022-07-038467Actual
1797831.002023-09-028456Actual
34354196.512024-12-0284111Actual
2337639.062024-01-3184311Actual
12708200.002023-04-028415Budget
3183889.002024-10-018466Actual
8459120.002022-12-038436Actual
12946100.002023-04-028436Budget
518557.002022-09-028456Actual
5572123.812022-09-028468Actual
3405351.002024-12-028456Actual
1382097.002023-05-028416Actual
9344100.002022-12-318415Budget
11580182.002023-03-028415Actual
2846100.002022-07-038436Budget
225200.002022-05-028414Budget
636967.002022-10-028466Actual
27430357.152024-06-018418Actual
29388189.002024-08-018465Actual
31605235.002024-10-018415Actual
3668557.142025-01-3184211Actual
2405555.002024-03-018466Actual
3408578.002024-12-028466Actual
1350180.002022-06-028414Actual
8284116.002022-12-038465Actual
1027230.002023-01-318473Budget
2334936.932024-01-3184211Actual
401580.002022-08-028446Budget
28582492.002024-07-028418Actual
14019162.002023-05-028417Actual
3688420.972025-01-3184212Actual
466436.002022-09-028473Actual
952947.002022-12-318426Actual
6636117.752022-10-028428Actual
30769315.002024-09-018417Actual
32107149.702024-10-0184111Actual
2988436.932024-08-0184211Actual
15502364.002023-07-038413Actual
7102100.002022-11-028415Budget
33139172.302024-11-018428Actual
29643329.002024-08-018417Actual
19633182.002023-11-028463Actual
3455592.252024-12-0284112Actual
3343320.972024-11-0184212Actual
10741100.002023-01-318446Budget
2532100.002022-07-038464Budget
36657178.422025-01-3184111Actual
524499.002022-09-028466Actual
3783427.362025-03-0284211Actual
8283100.002022-12-038465Budget
1488396.002023-06-028436Actual
401491.002022-08-028446Actual
12190201.082023-03-028418Actual
850770.002022-12-038446Budget
23263131.392024-01-318468Actual
1866241.002023-10-028473Actual
3635460.002025-01-318456Actual
38276179.002025-04-028463Actual
38865149.572025-04-028428Actual
144365.012023-05-0284212Actual
14142117.752023-05-028428Actual
37246288.002025-03-028464Actual
33946116.002024-12-028416Actual
1795248.002023-09-028446Actual
1426412.462023-05-0284211Actual
10459156.002023-01-318415Actual
972980.002022-12-318466Budget
3556276.292024-12-3184311Actual
167844.002022-06-028426Actual
3523787.002024-12-318466Actual
1529328.422023-06-0284311Actual
34946249.002024-12-318464Actual
32764250.002024-11-018465Actual

Generated 2025-06-01 13:38:52.472 UTC