[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 240  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412290.002022-07-298466Budget
2144910.332023-11-2984511Actual
30479221.002024-08-288415Actual
65072.002022-04-288446Actual
214980.002022-05-298428Budget
1893094.002023-09-288436Actual
4916145.002022-08-298465Actual
205137.142023-10-2984112Actual
3071275.002024-08-288466Actual
1552114.002022-05-298465Actual
15750143.002023-06-298465Actual
16782164.002023-07-298465Actual
1230090.002023-02-268468Budget
279625.002022-06-298426Actual
33231160.342024-10-2884111Actual
3791513.532025-02-2684511Actual
5899100.002022-09-288464Budget
2196127.002023-12-278426Actual
1244070.002023-03-298463Budget
401580.002022-07-298446Budget
1197090.002023-02-268466Budget
35943252.002025-01-278413Actual
12299110.172023-02-268468Actual
855440.002022-11-298456Budget
1117490.002023-01-278468Budget
7162100.002022-10-298465Budget
2479486.002024-03-288464Actual
855362.002022-11-298456Actual
2728082.002024-05-288466Actual
2881119.912024-06-2884511Actual
1360379.002023-04-288473Actual
781895.022022-10-298468Actual
27430357.152024-05-288418Actual
1223880.002023-02-268428Budget
3035884.002024-08-288473Actual
37594304.002025-02-268417Actual
38396200.002025-03-298464Actual
20783125.002023-11-298464Actual
663790.002022-09-288428Budget
34001123.002024-11-288436Actual
3800673.102025-02-2684112Actual
29678237.002024-07-288467Actual
34354196.512024-11-2884111Actual
18605174.002023-09-288463Actual
1467794.002023-05-298464Actual
11818117.002023-02-268436Actual
4341100.002022-07-298418Budget
2497218.002024-03-288426Actual
952947.002022-12-278426Actual
2305185.002024-01-278466Actual
11064251.092023-01-278418Actual
15715125.002023-06-298415Actual
20628333.002023-11-298413Actual
69747.002022-04-288456Actual
11065200.002023-01-278418Budget
1532044.382023-05-2984411Actual
25142276.002024-03-288417Actual
1390159.002023-04-288446Actual
2543729.482024-03-2884411Actual
1426412.462023-04-2884211Actual
2475200.002022-06-298414Budget
631050.002022-09-288456Budget
2301860.002024-01-278456Actual
3488379.002024-12-278473Actual
26837300.002024-05-288413Actual
13180200.002023-03-298417Budget
25297166.242024-03-288468Actual
2603818.002024-04-278426Actual
16005218.002023-06-298417Actual
174515.012023-07-2984112Actual
2724743.002024-05-288456Actual
1993030.002023-10-298426Actual
3968100.002022-07-298436Budget
13179148.002023-03-298417Actual
34617174.172024-11-2884612Actual
743133.002022-10-298456Actual
636890.002022-09-288466Budget
3284929.002024-10-288426Actual
10741100.002023-01-278446Budget
30386326.002024-08-288414Actual
2494562.002024-03-288416Actual
2299252.002024-01-278446Actual
294050.002022-06-298456Budget
579040.002022-09-288473Budget
4388157.142022-07-298428Actual
6589100.002022-09-288418Budget
15146126.842023-05-298428Actual
728950.002022-10-298426Budget
8362138.002022-11-298416Actual
1485531.002023-05-298426Actual
15180141.992023-05-298468Actual
683680.002022-10-298463Budget
506118.002022-04-288416Actual
69850.002022-04-288456Budget
1342990.002023-03-298468Budget
17192163.212023-07-298468Actual
8880117.752022-11-298428Actual
242631.002022-06-298473Actual
11253140.002023-02-268413Actual
289390.002022-06-298446Budget
3676639.062025-01-2784511Actual
26245208.002024-04-278467Actual
4915200.002022-08-298465Budget
10693100.002023-01-278436Budget
12946100.002023-03-298436Budget
1591549.002023-06-298456Actual
3906613.532025-03-2984511Actual
154127.142023-05-2984112Actual
897100.002022-04-288467Budget
1797831.002023-08-298456Actual
36062433.002025-01-278414Actual
31098107.142024-08-2884611Actual
915730.002022-12-278473Budget
509198.002022-08-298436Actual
11720108.002023-02-268416Actual
26333198.052024-04-278428Actual

Generated 2025-05-28 22:13:26.573 UTC