[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 125  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406250.002022-07-308456Budget
1284990.002023-03-308416Budget
22285145.022023-12-288468Actual
19192160.182023-09-298428Actual
1739372.042023-07-3084611Actual
31929280.002024-09-288467Actual
579040.002022-09-298473Budget
10925164.002023-01-288417Actual
6119100.002022-09-298416Budget
2998100.002022-06-308466Budget
27049241.002024-05-298415Actual
37686385.942025-02-278418Actual
426116.002022-04-298465Actual
4916145.002022-08-308465Actual
5978200.002022-09-298415Budget
8283100.002022-11-308465Budget
10459156.002023-01-288415Actual
3408578.002024-11-298466Actual
9680.002022-04-298463Budget
30924281.392024-08-298468Actual
20100224.002023-10-308417Actual
36062433.002025-01-288414Actual
3183889.002024-09-288466Actual
37034134.592025-01-2884613Actual
30982123.102024-08-2984111Actual
2299252.002024-01-288446Actual
19845117.002023-10-308465Actual
215418.212023-11-3084112Actual
458670.002022-08-308463Budget
3221631.612024-09-2884511Actual
789696.002022-11-308413Actual
2650840.122024-04-2884411Actual
12629156.002023-03-308464Actual
34702152.132024-11-2984213Actual
2672064.412024-04-2884113Actual
1632712.462023-06-3084511Actual
21127160.002023-11-308417Actual
16689105.002023-07-308464Actual
284100.002022-04-298464Budget
33173219.272024-10-298468Actual
3078200.002022-06-308417Budget
509198.002022-08-308436Actual
22641168.002024-01-288463Actual
24265211.692024-02-278468Actual
18570380.002023-09-298413Actual
4774100.002022-08-308464Budget
31640231.002024-09-288465Actual
36444367.002025-01-288417Actual
3290386.002024-10-298446Actual
5650100.002022-09-298413Budget
11641164.002023-02-278465Actual
803430.002022-11-308473Budget
1351200.002022-05-308414Budget
21162153.002023-11-308467Actual
32399127.572024-09-2884113Actual
102780.002022-04-298428Budget
8833199.572022-11-308418Actual
29083132.832024-06-2984613Actual
26333198.052024-04-288428Actual
35387410.182024-12-288418Actual
2991196.512024-07-2984311Actual
34263245.032024-11-298428Actual
2022128.002022-05-308467Actual
952850.002022-12-288426Budget
21220346.542023-11-308418Actual
2305185.002024-01-288466Actual
3865467.002025-03-308456Actual
1392743.002023-04-298456Actual
728856.002022-10-308426Actual
15025261.002023-05-308417Actual
999590.002022-12-288428Budget
5384100.002022-08-308467Budget
7629100.002022-10-308467Budget
5898115.002022-09-298464Actual
7709193.512022-10-308418Actual
2355311.402024-01-2884612Actual
2402357.002024-02-278456Actual
3654100.002022-07-308464Budget
34296193.512024-11-298468Actual
3213573.102024-09-2884211Actual
36537496.542025-01-288418Actual
2039443.312023-10-3084411Actual
15657125.002023-06-308464Actual
12379100.002023-03-308413Budget
22819145.002024-01-288415Actual
2101200.002022-05-308418Budget
738570.002022-10-308446Budget
6448240.002022-09-298417Actual
23765151.002024-02-278464Actual
154127.142023-05-3084112Actual
2440547.572024-02-2784411Actual
6776100.002022-10-308413Budget
17037196.002023-07-308417Actual
513853.002022-08-308446Actual
33111352.602024-10-298418Actual
20748218.002023-11-308414Actual
15863102.002023-06-308436Actual
27605115.652024-05-2984311Actual
1993030.002023-10-308426Actual
3216279.482024-09-2884311Actual
2538311.402024-03-2984211Actual
28610193.512024-06-298428Actual
13241100.002023-03-308467Budget
14142117.752023-04-298428Actual
1827961.402023-08-3084111Actual
2136829.482023-11-3084211Actual
8691200.002022-11-308417Budget
1390159.002023-04-298446Actual
182250.002022-05-308456Budget
1176862.002023-02-278426Actual
7101130.002022-10-308415Actual
18102129.002023-08-308467Actual
3582671.432024-12-2884113Actual
2845130.002022-06-308436Actual
1376097.002023-04-298465Actual
3573550.762024-12-2884212Actual

Generated 2025-05-29 20:46:08.846 UTC