[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 125  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354540.002022-08-038473Budget
1431831.612023-05-0384411Actual
7569240.002022-11-038417Actual
9680.002022-05-038463Budget
10926200.002023-02-018417Budget
841047.002022-12-048426Actual
15502364.002023-07-048413Actual
9402168.002023-01-018465Actual
16534318.002023-08-038413Actual
3077222.002022-07-048417Actual
1728100.002022-06-038436Budget
32822127.002024-11-028416Actual
3517869.002025-01-018446Actual
1559449.002023-07-048473Actual
30804240.002024-09-028467Actual
26210270.002024-05-028417Actual
2878483.742024-07-0384411Actual
1131270.002023-03-038463Budget
1801069.002023-09-038466Actual
3005823.102024-08-0284212Actual
215418.212023-12-0484112Actual
1833433.742023-09-0384311Actual
13665134.002023-05-038464Actual
1467794.002023-06-038464Actual
37100.002022-05-038413Budget
1429145.442023-05-0384311Actual
1662688.002023-08-038473Actual
15715125.002023-07-048415Actual
28347146.002024-07-038436Actual
25142276.002024-04-028417Actual
893991.992022-12-048468Actual
3592213.002022-08-038414Actual
27049241.002024-06-028415Actual
1684098.002023-08-038416Actual
3438237.992024-12-0384211Actual
2603818.002024-05-028426Actual
1392743.002023-05-038456Actual
458762.002022-09-038463Actual
6776100.002022-11-038413Budget
967140.002023-01-018456Budget
10846103.002023-02-018466Actual
14524252.002023-06-038413Actual
1426412.462023-05-0384211Actual
17130264.722023-08-038418Actual
36096241.002025-02-018464Actual
19845117.002023-11-038465Actual
6697132.902022-10-038468Actual
2642690.122024-05-0284111Actual
9867121.002023-01-018467Actual
30386326.002024-09-028414Actual
3334794.382024-11-0284611Actual
28199229.002024-07-038415Actual
1489216.002022-06-038415Actual
3734200.002022-08-038415Budget
36537496.542025-02-018418Actual
34296193.512024-12-038468Actual
855362.002022-12-048456Actual
2239839.062024-01-0184311Actual
2757853.952024-06-0284211Actual
7337100.002022-11-038436Budget
691529.002022-11-038473Actual
579040.002022-10-038473Budget
2831929.002024-07-038426Actual
55440.002022-05-038426Actual
32426201.262024-10-0284213Actual
2611177.002022-07-048415Actual
10596104.002023-02-018416Actual
354436.002022-08-038473Actual
781770.002022-11-038468Budget
2234373.102024-01-0184111Actual
35507120.972025-01-0184111Actual
1621868.852023-07-0484111Actual
2505229.002024-04-028456Actual
551090.002022-09-038428Budget
27372223.002024-06-028467Actual
20628333.002023-12-048413Actual
5977185.002022-10-038415Actual
29678237.002024-08-028467Actual
20875161.002023-12-048465Actual
1765835.002023-09-038473Actual
1493550.002023-06-038456Actual
225165.012024-01-0184112Actual
3800673.102025-03-0384112Actual
3078200.002022-07-048417Budget
32636448.002024-11-028414Actual
36302125.002025-02-018436Actual
12628100.002023-04-038464Budget
33467141.192024-11-0284612Actual
691430.002022-11-038473Budget
3854788.002025-04-038416Actual
18188117.752023-09-038428Actual
3140114.002022-07-048467Actual
27430357.152024-06-028418Actual
5463100.002022-09-038418Budget
2435123.102024-03-0284211Actual
4915200.002022-09-038465Budget
2650840.122024-05-0284411Actual
2549760.332024-04-0284611Actual
35415182.902025-01-018428Actual
39338190.732025-04-0384613Actual
7338117.002022-11-038436Actual
242631.002022-07-048473Actual
2072044.002023-12-048473Actual
245247.142024-03-0284112Actual
1580888.002023-07-048416Actual
7101130.002022-11-038415Actual
6636117.752022-10-038428Actual
365147.002022-05-038415Actual
16782164.002023-08-038465Actual
2098899.002023-12-048436Actual
2288125.002022-07-048413Actual
3213573.102024-10-0284211Actual
36565191.992025-02-018428Actual
234963.002022-07-048463Actual
3221631.612024-10-0284511Actual
10694124.002023-02-018436Actual
2301860.002024-02-018456Actual
9344100.002023-01-018415Budget
17926112.002023-09-038436Actual
214980.002022-06-038428Budget
164778.212023-07-0484612Actual
31512364.002024-10-028414Actual

Generated 2025-06-02 18:15:52.605 UTC