[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733249.702023-07-3084411Actual
20783125.002023-11-308464Actual
2340347.572024-01-2884411Actual
1197090.002023-02-278466Budget
7101130.002022-10-308415Actual
2543729.482024-03-2984411Actual
29260327.002024-07-298414Actual
1167100.002022-05-308413Budget
2541027.362024-03-2984311Actual
1583517.002023-06-308426Actual
7709193.512022-10-308418Actual
1962200.002022-05-308417Budget
3862867.002025-03-308446Actual
289291.002022-06-308446Actual
214980.002022-05-308428Budget
23263131.392024-01-288468Actual
32962115.002024-10-298466Actual
8880117.752022-11-308428Actual
5977185.002022-09-298415Actual
29083132.832024-06-2984613Actual
1490957.002023-05-308446Actual
1928468.852023-09-2984111Actual
2728082.002024-05-298466Actual
21665204.002023-12-288463Actual
16569180.002023-07-308463Actual
979200.002022-04-298418Budget
1933917.782023-09-2984311Actual
32049213.212024-09-288468Actual
1631100.002022-05-308416Budget
154127.142023-05-3084112Actual
18782108.002023-09-298415Actual
2831929.002024-06-298426Actual
4916145.002022-08-308465Actual
1496870.002023-05-308466Actual
224180.002022-04-298414Actual
17686147.002023-08-308414Actual
1423657.142023-04-2984111Actual
1289640.002023-03-308426Budget
3870110.002022-07-308416Actual
1632712.462023-06-3084511Actual
3509784.002024-12-288416Actual
4994100.002022-08-308416Budget
1526611.402023-05-3084211Actual
354540.002022-07-308473Budget
1284990.002023-03-308416Budget
861380.002022-11-308466Budget
518650.002022-08-308456Budget
2952776.002024-07-298446Actual
8221100.002022-11-308415Budget
2875773.102024-06-2984311Actual
38957134.802025-03-3084111Actual
30177164.412024-07-2984213Actual
2672064.412024-04-2884113Actual
2807981.002024-06-298473Actual
195429.272023-09-2984612Actual
26333198.052024-04-288428Actual
967236.002022-12-288456Actual
837147.002022-04-298417Actual
2134053.952023-11-3084111Actual
27812189.062024-05-2984612Actual
1636136.932023-06-3084611Actual
22761101.002024-01-288464Actual
3512439.002024-12-288426Actual
8143200.002022-11-308464Budget
35707122.042024-12-2884112Actual
35853148.622024-12-2884213Actual
22166194.002023-12-288467Actual
4774100.002022-08-308464Budget
1223880.002023-02-278428Budget
29643329.002024-07-298417Actual
16689105.002023-07-308464Actual
2031276.292023-10-3084111Actual
1523868.852023-05-3084111Actual
11579200.002023-02-278415Budget
3118436.932024-08-2984212Actual
2494562.002024-03-298416Actual
2669100.002022-06-308465Budget
3101036.932024-08-2984211Actual
35387410.182024-12-288418Actual
29140360.002024-07-298413Actual
30030103.952024-07-2984112Actual
2991196.512024-07-2984311Actual
3635460.002025-01-288456Actual
8833199.572022-11-308418Actual
19718158.002023-10-308414Actual
2334936.932024-01-2884211Actual
5463100.002022-08-308418Budget
234880.002022-06-308463Budget
36096241.002025-01-288464Actual
177590.002022-05-308446Budget
32729257.002024-10-298415Actual
36657178.422025-01-2884111Actual
3783427.362025-02-2784211Actual
28292118.002024-06-298416Actual
26780141.612024-04-2884613Actual
12946100.002023-03-308436Budget
4775153.002022-08-308464Actual
39278106.522025-03-3084113Actual
728856.002022-10-308426Actual
11818117.002023-02-278436Actual
2254915.652023-12-2884612Actual
10055138.962022-12-288468Actual
1995897.002023-10-308436Actual
2432352.892024-02-2784111Actual
10518123.002023-01-288465Actual
9994179.872022-12-288428Actual
5092100.002022-08-308436Budget
29175182.002024-07-298463Actual
4915200.002022-08-308465Budget
915621.002022-12-288473Actual
2136829.482023-11-3084211Actual
2440547.572024-02-2784411Actual
8222160.002022-11-308415Actual
38153118.802025-02-2784213Actual
1969083.002023-10-308473Actual
8460100.002022-11-308436Budget
36247135.002025-01-288416Actual
438990.002022-07-308428Budget
33525122.312024-10-2984113Actual
27082162.002024-05-298465Actual
2057113.532023-10-3084612Actual
17871100.002023-08-308416Actual
8832200.002022-11-308418Budget
10321200.002023-01-288414Budget

Generated 2025-05-29 13:15:17.772 UTC